City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

Fire (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description 42208 ELECTRIC

Actual 14,346 4,581 13,554 28,730 98,204

Amended

17,000 4,500 13,500 33,000 43,258 7,300 5,500 87,550 69,600 1,000 1,250 4,160

17,000 5,500 13,500 33,000 43,258 7,300 7,000 87,550 84,600 1,000 1,250 4,160 10,000 101,650 19,500 5,644,173 - 63,000 28,000 109,000 259,295 200,588 143,381 143,381 6,742,949 - 1,000 1,125 500

19,125 5,665 15,000 36,000 43,445

19,750 5,850 15,450 37,080 46,750

42210 WATER/SEWER 42214 TELEPHONE 42228 GASOLINE & OIL 42231 CONTRACT SERVICES

42238 CONTRACT SERVICES-CALFIRE 42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL

4,468,657

5,644,173

5,926,382

6,222,701

3,769 7,130 64,700 104,607

7,300

7,300

-

-

42248 OTHER SUPPLIES

87,550 95,000 1,000 1,500 4,500

89,500 97,850 1,000 1,600 4,600

42249 ALS SUPPLIES AND SERVICES

42250 ADVERTISING

664

42254 POSTAGE & FREIGHT

4,831 4,392 4,095 9,074 8,336 2,616 1,977 200 125

42257 PRINTING

42263 TB/DRUG/FINGERPRINTING

- -

- -

- -

42281 SMALL TOOLS 42299 OTHER EXPENSE

101,650 19,500

1,725 19,500

1,800 20,000

42408 TRAINING & EDUCATION 42410 PROFESSIONAL DEVELOPMENT 42415 CONFERENCE & MEETINGS 42435 SUBSCRIPTION & PUBLICATIONS 42510 MAINT - BLDGS/IMPROVEMENTS 42523 MAINT - MACHINE/EQUIPMENT 42423 MEMBERSHIP & DUES

-

-

-

500

500

500

1,125

1,820

1,875

449

500

500

500

105,093 15,159 116,868 180,162 151,890 217,007 217,007 127,831 127,831 34,356 27,000 50,316 31,248 142,920 5,414,211 5,901,969

27,000 28,000 109,000 259,295 200,588 143,381 143,381 6,678,949

28,500 37,300 123,000 259,295 200,588

29,500 38,500 127,000 259,295 200,588

42526 MAINT - AUTO/TRUCKS

42546 FIRE STATION ACQUISITION PAYMENT

42556 APPARATUS LEASE

Supplies Total

6,915,195

7,228,989

43825 MACHINERY/EQUIPMENT

-

-

Capital Total

-

-

44991 INTEREST

-

-

-

-

Debt Total

-

-

-

-

45003 GENERAL LIABILITY INSURANCE 45005 BUILDING MAINT - FUTURE REPLACEMENT

36,072 27,810 50,319 24,865

36,072 27,810 50,319 24,865

35,269 28,644 59,089 26,320

38,796 29,504 59,089 27,969

45006 FLEET REPLACEMENT

45007 GIS

Internal Services Total

139,066

139,066

149,323

155,358

3510 - Fire Administration Total

6,961,396

7,025,396

7,064,518

7,384,347

FIRE 203