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

Police Support Services (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 41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

578,998 47,210 40,020

599,706 101,191 41,618

545,995 53,954 41,618 119,870 2,892 97,762 8,347 -

644,385 54,080 33,716

668,481 55,702 34,391

357

-

-

-

120,506

119,870

131,137

144,607

2,907

3,001

3,099

3,196

41700 GROUP INSURANCE

113,633

113,301

124,872

130,102

41701 MEDICARE

8,257

8,347

9,538

9,963

41701 MEDICARE PTT AND OT

-

- -

- -

784

808

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

17,252 5,641 15,677

-

-

41730 INCOME PROTECTION INS

5,639 15,911

5,137 15,911

6,163 16,110 1,352 3,336 5,840 123,064 13,636 27,594 1,500 50,251 23,074 6,894 4,635 10,271 1,034,412

6,163 16,712 1,393 3,336 6,015 126,755 14,081 28,422 1,550 54,032 23,766 7,100 4,774 10,579 1,080,868

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

41799 BENEFITS 41800 UNIFORM

2,850

3,000 5,810

2,629 5,670

-

Salaries Total

953,308 115,767 34,704 10,537

1,017,394

899,785 119,480 70,481 26,790

42214 TELEPHONE

119,480 60,540 26,790

42231 CONTRACT SERVICES

42244 STATIONERY & OFFICE SUPPLIES 42245 COMPUTER HARDWARE-NON CAPITAL 42246 COMPUTER SOFTWARE-NON CAPITAL

5,970 12,384 18,324 10,489 4,128 8,891

1,200

1,850

-

-

42248 OTHER SUPPLIES 42252 PHOTOCOPYING 42254 POSTAGE & FREIGHT

16,210 6,688 4,500 9,972

20,688 6,688 4,500 9,972

42257 PRINTING

42261 AUTO MILEAGE

286

350

350

360

370

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS 42423 MEMBERSHIP & DUES 42435 SUBSCRIPTION & PUBLICATIONS

5,861

6,000

6,000

6,180

6,365

-

250 610

250 610

257 628

265 647

484

-

1,224

1,224

1,261

1,299

Supplies Total

227,825 7,500 7,500 21,456 358,320 120,996 31,248 521,616

253,814 17,500 17,500 22,532 344,030 124,630 24,865 513,807

268,883 17,500 17,500 22,532 384,807 124,630 24,865 513,807

269,605 15,000 15,000 16,117 357,268 128,369 26,320 572,387

280,005 15,000 15,000 36,204 374,998 132,220 27,969 591,958

43845 COMPUTER SOFTWARE

Capital Total

45003 GENERAL LIABILITY INSURANCE 45004 BUILDING MAINT - CURRENT SERVICES 45005 BUILDING MAINT - FUTURE REPLACEMENT

45007 GIS

45009 INFO SYSTEM SERVICES

Internal Services Total

1,053,636 2,242,270

1,029,864 2,318,572

1,070,641 2,256,809

1,100,461 2,419,479

1,163,349 2,539,222

3225 - PD Support Services Total

POLICE 217