City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

Building Maintenance

740.3225

Police Station

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual 12,254

Amended

41100 SALARIES - GENERAL 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

11,030

10,684

20,308

20,945

-

-

-

385

392

1,349

2,205

2,205

4,132

4,531

189 949 168 908 126 306 104

-

-

174

177

41700 GROUP INSURANCE

1,451

687 158

1,704

1,742

41701 MEDICARE

158

304

314

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

96

96

169 508 199

169 524 199

41760 WORKERS COMP

276 324

276 109

41799 BENEFITS 41800 UNIFORM

-

-

-

-

-

Salaries Total

16,352 114,047

15,540 122,675

14,215

27,883 127,582

28,993 131,409 10,184 148,999 6,500 20,000 317,092 28,004 -

42208 ELECTRIC

122,675

42210 WATER/SEWER 42228 GASOLINE & OIL 42231 CONTRACT SERVICES 42248 OTHER SUPPLIES

9,689

7,895

7,895

9,888

-

250

-

-

118,724

141,240 6,180 61,500 339,740 25,265 4,929 30,194

141,240 6,180 61,500 339,490 25,265 4,929 30,194

144,658 6,350 15,000 303,478

3,918

42510 MAINT - BLDGS/IMPROVEMENTS

-

Supplies Total

246,378 24,060 5,004 29,064

45003 GENERAL LIABILITY INSURANCE

24,999

45009 INFO SYSTEM SERVICES

-

-

Internal Services Total

24,999

28,004

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

908 908

908 908

908 908

908 908

Transfer Total

-

3225 - PD Support Services Total

291,795

386,382

384,807

357,268

374,998

300 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS