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 Dispatch Services (continued)

Expenditure Details

14-15

15-16

15-16

16-17

17-18

Year End Projection

Object Description

Actual

Amended

Adopted

Adopted

41100 SALARIES - GENERAL

822,812

839,806

842,929

952,796

981,152 30,600

41271 SALARIES - PART-TIME TEMP

331

30,719

516

30,000

41310 SALARIES - OTHER

-

-

-

-

-

41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41500 OVERTIME - SAFETY 41620 RETIREMENT - GENERAL

32,209

36,482 84,872

36,482

41,016

42,657

124,752

169,744

170,000

173,400

4,427

4,535

9,070

9,100

9,282

145,669

149,855

152,147 82,153 9,831 2,600 8,671 23,766

170,018 84,574 10,041 3,032 9,799 23,821 10,455

182,907 87,872 10,378 3,093 9,799 24,530 10,664

41700 GROUP INSURANCE

81,462

83,319 13,937

41701 MEDICARE

9,978

41701 MEDICARE PTT AND OT

-

-

41730 INCOME PROTECTION INS

8,382

6,532

41760 WORKERS COMP

23,756

44,969

41760 WORKERS COMP PTT AND OT

-

-

4,483

41799 BENEFITS 41800 UNIFORM

1,170

1,260 5,601

632

432

432

6,480

5,601

6,480

6,610

Salaries Total

1,261,426

1,301,887

1,348,626

1,521,564

1,573,375

42231 CONTRACT SERVICES

55,498

41,444 10,609

57,922 10,609

59,776 11,209 5,550 1,500

60,972

42245 COMPUTER HARDWARE-NON CAPITAL

-

11,433

42248 OTHER SUPPLIES 42299 OTHER EXPENSE 42261 AUTO MILEAGE

2,443

4,456

7,019

5,661

- -

-

-

-

106

105

110

112

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS 42523 MAINT - MACHINE/EQUIPMENT

1,500

5,305

5,305

5,415

5,523

- -

-

-

-

150

2,122

2,200

2,180

2,224

Supplies Total

59,441 41,932 41,932

64,041 37,446 37,446

83,160 37,446 37,446

85,740 32,297 32,297

86,075 35,527 35,527

45003 GENERAL LIABILITY INSURANCE

Internal Services Total

8270 - Dispatch Services Total

1,362,799

1,403,374

1,469,232

1,639,601

1,694,976

 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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