City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL 

Police Support Services (continued)

Expenditure Details

14-15

15-16

15-16

16-17

17-18

Year End Projection

Object Description

Actual

Amended

Adopted 554,143 36,000

Adopted 575,905 36,720 36,045

41100 SALARIES - GENERAL

470,010 32,660 32,877

541,654 33,379 31,890

508,219 43,890 31,890

41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

34,659

1,690

1,061

1,500

1,800

1,836

83,264

96,653

90,537

99,313

107,361

2,620

2,680

2,677

2,757

2,840

41700 GROUP INSURANCE

68,627

90,077

85,302

95,451

99,763

41701 MEDICARE

7,062

8,366

7,481

7,141

7,491

41701 MEDICARE PTT AND OT

-

-

658

548

559

41730 INCOME PROTECTION INS

6,467

5,897

7,017

7,509

7,509

41760 WORKERS COMP

12,644

27,937

13,713

13,854 1,890 1,296 5,670 862,031 101,000 52,084 25,500

14,398

41760 WORKERS COMP PTT AND OT

-

-

1,135

1,928 1,296 5,783

41799 BENEFITS 41800 UNIFORM

1,117

840

1,004 4,201

5,005

4,201

Salaries Total

724,042 110,593

844,635 101,846

799,222 89,760 47,535

899,434 103,020

42214 TELEPHONE

42231 CONTRACT SERVICES

36,119 17,883

51,821

53,126 26,010

42244 STATIONERY & OFFICE SUPPLIES

16,974 10,609

24,242 12,300 1,670 8,253

42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

7,940

1,450

1,479

600

-

5,000 9,080

-

42248 OTHER SUPPLIES

8,773

5,835

9,262

42250 ADVERTISING

831

-

-

-

-

42252 PHOTOCOPYING

1,432

7,200 5,305 6,896

8,000 9,446 6,896

8,500 9,552 6,920

8,670 9,743 7,058

42254 POSTAGE & FREIGHT

4,702 7,868

42257 PRINTING

42261 AUTO MILEAGE 42299 OTHER EXPENSE

720

530

325

345

352

-

-

-

6,450 4,820

-

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS

1,258

4,774

4,774

4,916

48

266 849

225

245 875

250 893

42423 MEMBERSHIP & DUES

507

850

42435 SUBSCRIPTION & PUBLICATIONS 42510 MAINT - BLDGS/IMPROVEMENTS 42523 MAINT - MACHINE/EQUIPMENT 42531 MAINT - FURNITURE/OFFICE EQUIP

1,188

-

1,188 1,975

1,200

1,224

16

6,365 8,275

- -

- -

7,429

125

-

530

500

550

561

Supplies Total

207,908 16,273 72,720 44,287 133,280 28,828 289,066 460,572 850,664 1,915,893 - 72,198

228,076

218,064

233,571

226,563

43820 OTHER IMPROVEMENTS 43825 MACHINERY/EQUIPMENT 43840 COMPUTER EQUIPMENT 43845 COMPUTER SOFTWARE

-

-

- - - -

- - - -

23,003 33,229

11,028 33,229 12,559 56,816 30,425 289,831 74,364 539,127 933,747

-

Capital Total

56,232 30,425 289,831 74,364 539,127 933,747

-

-

45003 GENERAL LIABILITY INSURANCE

23,685 341,171 76,595 525,148 966,599 2,062,201

26,054

45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT

330,163

78,893

45009 INFO SYSTEM SERVICES

525,148 960,258

Internal Services Total

3225 - PD Support Services Total

2,062,690

2,007,849

2,086,255

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18

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