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  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  FY16-17 and 17-18  Police Special Operations (continued) Expenditure Details 14-15 15-16 15-16 16-17 17-18 Object Description Actual Amended Year End Projection Adopted Adopted 41160 SALARIES - SAFETY 1,243,656 1,449,186 1,334,257 1,435,053 1,474,411 41271 SALARIES - PART-TIME TEMP 38,971 32,888 38,000 38,000 38,760 41320 EARNED LEAVE LIABILITY 39,386 40,575 40,575 39,204 40,772 41500 OVERTIME - SAFETY 85,120 81,477 83,000 93,000 94,860 41505 OVERTIME - SAFETY-SPECIAL PROJECTS 1,513 31,014 14,000 15,000 15,300 41520 OVERTIME - REIMBURSABLE 20,891 21,218 20,000 22,000 22,440 41630 RETIREMENT - SAFETY 430,395 484,231 484,000 516,088 546,358 41690 DEFERRED COMPENSATION 3,265 3,227 3,336 3,436 3,539 41700 GROUP INSURANCE 162,139 222,004 182,340 191,332 200,801 41701 MEDICARE 17,496 23,228 18,525 18,333 18,985 41701 MEDICARE PTT AND OT - - 2,248 2,436 2,485 41730 INCOME PROTECTION INS 6,000 2,618 6,218 6,406 6,406 41760 WORKERS COMP 35,973 76,216 36,073 71,753 73,721 41760 WORKERS COMP PTT AND OT - - 3,875 8,400 8,568 41799 BENEFITS 1,398 1,260 2,102 1,728 1,728 41800 UNIFORM 12,659 9,845 9,845 12,600 12,852 Salaries Total 2,098,864 2,478,986 2,278,395 2,474,769 2,561,985 42231 CONTRACT SERVICES 104,489 128,578 125,475 135,550 138,261 42248 OTHER SUPPLIES 28,321 42,437 42,111 34,430 35,119 42252 PHOTOCOPYING - 372 200 200 204 42408 TRAINING & EDUCATION 39 - 633 - - 42415 CONFERENCE & MEETINGS 400 424 910 1,100 1,122 42423 MEMBERSHIP & DUES 225 318 910 1,455 1,484 42435 SUBSCRIPTION & PUBLICATIONS 1,404 1,591 1,390 2,275 2,321 Supplies Total 134,877 173,720 171,629 175,010 178,510 45003 GENERAL LIABILITY INSURANCE 50,161 51,488 51,488 35,886 39,475 Internal Services Total 50,161 51,488 51,488 35,886 39,475 3245 - PD Special Operations Total 2,283,901 2,704,195 2,501,512 2,685,665 2,779,970

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