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

Employee Benefits Fund (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual

Amended

41320 EARNED LEAVE LIABILITY

586,104 586,104 586,104

615,000 615,000 615,000

615,000 615,000 615,000

625,000 625,000 625,000

625,000 625,000 625,000

Salaries Total

2610 - Employee Assistance Total

INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS 311