Operating and CIP Budget Fiscal Year 2015-16

Congestion Management (continued)

Expenditure Details

12-13

13-14

14-15

14-15

15-16

Year End Projection

Object Description

Actual

Actual

Amended

Adopted

41100 SALARIES - GENERAL

29,198

30,952

31,717

31,839

32,734

 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  41271 SALARIES - PART-TIME TEMP 4,015 3,041 - - - 41320 EARNED LEAVE LIABILITY 776 693 2,002 2,002 2,249 41490 OVERTIME - GENERAL 27 - - - - 41560 UNEMPLOYMENT INSURANCE 25 - - - - 41620 RETIREMENT - GENERAL 5,483 5,110 5,532 5,570 5,841 41690 DEFERRED COMPENSATION 849 612 634 624 655 41700 GROUP INSURANCE 2,123 2,508 2,820 2,948 2,830 41701 MEDICARE 459 464 463 432 477 41730 INCOME PROTECTION INS 288 288 264 264 231 41760 WORKERS COMP 740 1,014 787 792 1,637 41799 BENEFITS 195 200 195 196 195 Salaries Total 44,177 44,882 44,414 44,667 46,849 42214 TELEPHONE 73 97 155 150 160 42423 MEMBERSHIP & DUES 25,104 25,104 26,780 26,780 27,583 Supplies Total 25,176 25,200 26,935 26,930 27,743 45003 GENERAL LIABILITY INSURANCE 289 113 438 438 524 Internal Services Total 289 113 438 438 524 6110 - Congestion Management Total 69,642 70,195 71,787 72,035 75,116

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