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

Police Administration (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual

Amended

41100 SALARIES - GENERAL 41160 SALARIES - SAFETY 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41500 OVERTIME - SAFETY 41520 OVERTIME - REIMBURSABLE 41620 RETIREMENT - GENERAL 41630 RETIREMENT - SAFETY 41690 DEFERRED COMPENSATION

212,564 383,064 36,060 2,045 1,508 42,669 141,147 8,243 60,334 7,873 14,069 3,324 24,645 664 -

219,214 396,221 37,498

218,830 397,022 37,498

233,140 410,972 29,687 2,000 1,800 46,603 201,830 8,964 76,959 9,204 750

240,170 424,564 30,280 2,000 1,800 51,065 224,457 9,245 80,058 9,548 750

- - -

730

2,000

-

42,997 171,809 8,549 56,978 7,653

42,997 171,809 8,218 57,193 7,653

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT

- -

- -

66

66

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

41730 INCOME PROTECTION INS

3,324 25,189

3,263 25,189

3,324 26,275

3,324 27,130

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

228

228

1,200 2,941

1,486 2,800

1,824 2,884

1,824 2,971

41799 BENEFITS 41800 UNIFORM

1,150

-

Salaries Total

939,361 17,453 167,874

973,573

976,688

1,056,509

1,109,480

42230 SPECIAL COUNSEL 42231 CONTRACT SERVICES 42236 BANK CARD SERVICE FEES 42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT 42261 AUTO MILEAGE 42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS 42423 MEMBERSHIP & DUES 42435 SUBSCRIPTION & PUBLICATIONS

-

-

-

-

120,000

103,406 1,500 10,314

117,365 1,500 10,550

107,914 1,500 10,867

1,739 4,839 1,485

1,020 2,630

500

500

500

500

1

- -

-

- -

- -

-

10

237

255

255

300

309

2,659 4,391 2,410 1,913

4,047 5,253 1,600

4,047 5,253 3,500 1,355

4,168 5,411 3,500 1,395 9,918 9,918

4,293 5,573 3,550 1,437

815

Supplies Total

205,001 13,212 13,212 176,729 176,729

136,120 13,866 13,866 176,729 176,729

130,140 13,866 13,866 176,729 176,729

144,689

135,943 22,279 22,279 180,572 180,572

45003 GENERAL LIABILITY INSURANCE

Internal Services Total

49247 TRANSFER OUT-441 (PD BOND DEBT SERVICE)

179,933 179,933

Transfer Total

3205 - PD Administration Total

1,334,303

1,300,288

1,297,423

1,391,049

1,448,274

POLICE 211