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

Police Field Operations (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual

Amended 361,794 4,430,422

41100 SALARIES - GENERAL 41160 SALARIES - SAFETY

320,226 3,751,187 75,648 5,484 199,224 12,770 361,778 30,768 28,495 58,184 571,906 58,070 97,531 19,781 218,898 - 1,275,382 3,623

285,344 3,940,859 200,367

360,690 4,417,570

381,394 4,641,246

41271 SALARIES - PART-TIME TEMP

20,000

20,000

20,000

41310 SALARIES - OTHER

-

4,058

-

-

41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41500 OVERTIME - SAFETY 41520 OVERTIME - REIMBURSABLE 41620 RETIREMENT - GENERAL 41630 RETIREMENT - SAFETY 41690 DEFERRED COMPENSATION 41505 OVERTIME - SAFETY-SPECIAL PROJECTS

207,190 21,500 297,582 19,656 55,681 67,686

207,190 21,500 297,582 25,500 70,000 67,686

133,501 22,145 309,485 26,520 72,800 34,779

136,171 22,145 321,865 27,581 75,712 37,451

1,633,935

1,633,935

1,602,611

1,783,500

3,741

3,310

3,863

3,983

41700 GROUP INSURANCE

584,396 67,058

530,430 67,058

604,330 70,982

624,867 74,824

41701 MEDICARE

41701 MEDICARE PTT AND OT

- -

- -

6,539

6,776

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

41730 INCOME PROTECTION INS

22,315 241,506

20,160 241,506

23,700 223,675 22,548 8,088 45,019

23,700 234,837 23,365 8,088 46,370

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

41799 BENEFITS 41800 UNIFORM

15,126 6,257

5,448 46,669

7,479 43,708

41810 UNIFORM-RESERVES

-

440

440

453

467

Salaries Total

7,110,338

8,087,019

7,668,112

8,009,297

8,494,342

42214 TELEPHONE 42228 GASOLINE & OIL 42231 CONTRACT SERVICES 42248 OTHER SUPPLIES 42250 ADVERTISING 42254 POSTAGE & FREIGHT 42261 AUTO MILEAGE 42299 OTHER EXPENSE 42408 TRAINING & EDUCATION 42244 STATIONERY & OFFICE SUPPLIES 42415 CONFERENCE & MEETINGS 42423 MEMBERSHIP & DUES 42435 SUBSCRIPTION & PUBLICATIONS 42523 MAINT - MACHINE/EQUIPMENT 42411 POST TRAINING

-

-

10,566 85,000 149,882

-

-

83,724 189,203

85,000 134,813

87,550 177,275

90,177 180,523

291

-

-

-

-

135,868

132,800

238,678

205,335

209,653

323

2,500

200

6,000

6,000

43

- -

33

- - -

- - -

153

- -

-

41,061 19,590 75,766 1,700

16,390 59,252 1,739 1,639

22,000 75,766 6,500

22,440 78,038 2,500

22,890 80,379 2,500

500 500

750 500

550 500

550 500

545

-

3,250

3,250

3,847

3,962

42526 MAINT - AUTO/TRUCKS

98,445

130,395 627,875 36,500 36,500 107,462 226,059 333,521 10,000 -

130,395 723,520 37,182 37,182 107,462 226,059 333,521 10,000 -

134,306 718,341

139,306 736,440

Supplies Total

587,615 792,764

43825 MACHINERY/EQUIPMENT

- -

- -

43830 AUTO/TRUCKS

-

Capital Total

792,764 102,348 226,056 328,404

-

-

45003 GENERAL LIABILITY INSURANCE

81,826 229,528 311,354 10,000 10,000

183,808 229,528 413,336 10,000

45006 FLEET REPLACEMENT

Internal Services Total

49250 TRANSFER OUT-790 (EQUIP REPLACEMENT)

-

Transfer Total

-

10,000

10,000

10,000

3210 - PD Field Operations Total

8,819,121

9,094,915

8,772,335

9,048,992

9,654,118

POLICE 215