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

Police Appropriations Summary

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Actual

Amended 14,315,041 1,318,010

12,791,995 $

$

13,738,091 $

$

15,140,306 1,424,165

$

15,973,057 1,453,022

Employee Services Supplies & Services

1,229,009

1,487,806

Capital Outlay Internal Service Transfers Out

800,264

121,000

121,682

15,000

15,000

1,461,276

1,446,581

1,487,358

1,473,804

1,715,932

176,729

186,729

186,729

189,933

190,572

TOTAL EXPENDITURES

16,459,272 $

$

17,387,361

17,021,666 $

$

18,243,208

$

19,347,583

PD ADMINISTRATION PD FIELD OPERATIONS PD SUPPORT SERVICES PD EMERGENCY SERVICES PD SPECIAL OPERATIONS

$

1,334,303 8,819,121 2,242,270 2,266,132 1,615,744 181,703

$

1,300,288 9,094,915 2,318,572 2,747,543 1,716,002 17,387,361 210,041

$

1,297,423 8,772,335 2,256,809 2,709,964 1,771,730 213,405

$

1,391,049 9,048,992 2,419,479 3,370,324 1,809,461 18,243,208 203,903

$

1,448,274 9,654,118 2,539,222 3,569,184 1,925,383 19,347,583 211,402

DISPATCH SERVICES

TOTAL EXPENDITURES BY PROGRAM

16,459,272 $

$

17,021,666 $

$

$

FULL TIME EQUIVALENT EMPLOYEES

61.60

66.50

66.50

66.50

66.50

POLICE 205