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

Building Maintenance CorporationYard

740.5715

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual 32,590

Amended

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

39,341

39,030

41,229 1,059 2,265

42,490 1,080 2,483

168

170

170

1,348

2,205

2,205

628

519

499

519

519

41700 GROUP INSURANCE

2,518

3,247

2,487

2,471

2,471

41701 MEDICARE

491 907 424 815

594

592

634

653

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

454 984

454 944 250 109

455

455

41760 WORKERS COMP

1,031

1,062

41800 UNIFORM 41799 BENEFITS

-

-

-

-

104

324

108

108

Salaries Total

39,993 22,601 5,657 43,370 7,636 20,189 99,452

47,838 21,500 5,369 37,725 104,993 176,287 6,700

46,740 22,500 5,369 47,000 104,993 186,562 6,700

49,771 24,075 6,176 47,160 7,950 100,000 185,361

51,321 24,797 6,361 48,576 8,100

42208 ELECTRIC

42210 WATER/SEWER

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES

-

42510 MAINT - BLDGS/IMPROVEMENTS

Supplies Total

87,834 10,924

45003 GENERAL LIABILITY INSURANCE

8,184 5,004

8,591 4,929

8,591 4,929

8,406

45009 INFO SYSTEM SERVICES

-

-

Internal Services Total

13,188

13,520

13,520

8,406

10,924

49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND

-

907 907

907 907

907 907

907 907

Transfer Total

-

5715 - Building Maintenance - Corporation Yard Total

152,633

238,552

247,729

244,445

150,986

302 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS