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

Office of Emergency 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 41320 EARNED LEAVE LIABILITY 41620 RETIREMENT - GENERAL 41690 DEFERRED COMPENSATION

118,913 3,876 24,322 2,378 6,778 1,638 2,431 1,065 2,973

122,773 4,032 24,540 2,456 7,376 1,689

123,075 4,032 24,540 2,366 8,706 1,647

126,776 4,498 25,796 2,536 9,568 1,813

130,736 4,588 28,281 2,615 9,656 1,871

41700 GROUP INSURANCE

41701 MEDICARE

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

-

-

-

-

41730 INCOME PROTECTION INS

1,065 3,069

1,065 2,840

1,065 3,169

1,065 3,268

41760 WORKERS COMP

41799 BENEFITS 41800 UNIFORM

575

600

743

912

912

73

-

-

-

-

Salaries Total

165,022

167,600

169,014 2,500 1,850 12,700

176,133

182,992

42231 CONTRACT SERVICES

138

500

740

740

42245 COMPUTER HARDWARE-NON CAPITAL

27

14,400 12,700

-

-

42248 OTHER SUPPLIES 42250 ADVERTISING 42252 PHOTOCOPYING

6,086

14,150

11,700

110

500 500

500 500

-

-

500

500

-

42257 PRINTING

19

2,000

2,000

1,000 1,000 4,000 3,500

1,000 1,000 4,000 3,500

42261 AUTO MILEAGE

322

500

500

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS 42423 MEMBERSHIP & DUES 42435 SUBSCRIPTION & PUBLICATIONS 42523 MAINT - MACHINE/EQUIPMENT

5,193 1,180

4,000 3,500

4,000 3,500

300

375

375 100

400

400

6

- -

- -

- -

-

12,400 40,925

Supplies Total

13,380 3,300 3,300 181,703

38,975

25,290

22,840

45003 GENERAL LIABILITY INSURANCE

3,466 3,466

3,466 3,466

2,480 2,480

5,570 5,570

Internal Services Total

3230 - PD Emergency Services Total

210,041

213,405

203,903

211,402

220 POLICE