Operating and CIP Budget Fiscal Year 2015-16

Water Conservation (continued)

Expenditure Details

12-13

13-14

14-15

14-15

15-16

Year End Projection

Object Description

Actual

Actual

Amended

Adopted

 CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16 OPERATING AND CIP CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY15-16  OPERATING AND CIP BUDGET 41100 SALARIES - GENERAL 23,543 26,477 26,966 27,864 28,017 41271 SALARIES - PART-TIME TEMP - - - 2,100 10,640 41320 EARNED LEAVE LIABILITY 1,912 896 1,706 1,706 1,902 41560 UNEMPLOYMENT INSURANCE 18 - - - - 41620 RETIREMENT - GENERAL 4,155 4,365 4,704 4,873 4,999 41690 DEFERRED COMPENSATION 874 460 462 458 475 41700 GROUP INSURANCE 1,774 2,317 2,642 2,761 2,651 41701 MEDICARE 325 370 393 373 565 41730 INCOME PROTECTION INS 225 252 264 264 231 41760 WORKERS COMP 430 650 669 691 1,665 41799 BENEFITS 247 136 132 256 327 Salaries Total 33,505 35,923 37,938 41,346 51,472 42214 TELEPHONE 63 19 124 50 127 42231 CONTRACT SERVICES 5,458 1,791 6,865 7,000 15,071 42254 POSTAGE & FREIGHT 1 256 412 10,000 10,424 42257 PRINTING - 2,550 1,236 20,000 21,273 42261 AUTO MILEAGE 218 238 206 1,300 712 42299 OTHER EXPENSE 20,137 34,783 86,948 90,000 82,436 42408 TRAINING & EDUCATION - - 412 - 424 42415 CONFERENCE & MEETINGS - 174 206 200 212 Supplies Total 25,877 39,810 96,409 128,550 130,680 45003 GENERAL LIABILITY INSURANCE 232 91 350 350 420 45010 GF ADMIN 8,089 8,089 4,909 4,909 5,154 Internal Services Total 8,321 8,180 5,259 5,259 5,574 49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND - - - - 512 Transfer Total - - - - 512 5760 - Water Conservation Total 67,703 83,913 139,606 175,155 188,239

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