Operating and CIP Budget Fiscal Year 2015-16

 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 City of Morgan Hill Acting as the Successor Agency of the Morgan Hill Redevelopment Agency - Administration [250-7210] Expenditure Details 12-13 13-14 14-15 14-15 15-16 Object Description Actual Actual Amended Year End Projection Adopted 41100 SALARIES - GENERAL 211,276 133,109 231,467 231,374 184,043 41320 EARNED LEAVE LIABILITY 12,281 2,318 6,131 6,131 6,031 41490 OVERTIME - GENERAL 80 1,127 - 700 - 41560 UNEMPLOYMENT INSURANCE 177 - - - - 41620 RETIREMENT - GENERAL 46,519 22,196 40,375 40,460 31,214 41690 DEFERRED COMPENSATION 6,804 4,087 7,461 7,531 6,381 41700 GROUP INSURANCE 12,972 8,867 18,231 21,969 15,606 41701 MEDICARE 3,661 1,917 3,422 3,101 2,724 41730 INCOME PROTECTION INS 1,902 1,183 1,682 1,682 1,134 41760 WORKERS COMP 3,811 3,333 5,740 5,754 9,202 41799 BENEFITS 3,656 2,700 4,521 4,959 3,798 Salaries Total 303,139 180,836 319,030 323,661 260,133 42205 TAXES 36,546 47,484 32,365 32,365 33,012 42214 TELEPHONE 1,538 847 1,648 1,648 1,697 42230 SPECIAL COUNSEL 8,391 2,084 20,000 20,000 20,000 42231 CONTRACT SERVICES 4,784 16,539 620,000 620,000 620,000 42233 AUDIT FEES 4,050 - - - - 42244 STATIONERY & OFFICE SUPPLIES 111 18 258 258 265 42250 ADVERTISING 217 - 876 876 902 42252 PHOTOCOPYING 2,134 1,855 2,266 2,266 2,334 42254 POSTAGE & FREIGHT 13 89 180 180 186 42257 PRINTING 5 - - - - 42295 HEALTHY START PROGRAM (422,433) - - - - 42299 OTHER EXPENSE 11,841,633 6,025 - 1,128,568 - 42415 CONFERENCE & MEETINGS 42 1,087 - - - Supplies Total 11,477,032 76,028 677,592 1,806,160 678,397 45003 GENERAL LIABILITY INSURANCE 2,142 567 2,627 2,627 2,517 Internal Services Total 2,142 567 2,627 2,627 2,517 49241 TRANSFER OUT-LEASE PAYMENT - 36,946 36,946 36,946 36,946 49210 TRANSFER OUT-010 (GENERAL FUND) 60,000 60,000 - - - 49321 TRANSFER OUT - EMPLOYEE BENEFITS FUND - - - - 3,072 Transfer Total 60,000 96,946 36,946 36,946 40,018 7210 - Successor Agency Administration Total 11,842,313 354,377 1,036,195 2,169,394 981,064

276