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

Police Special Operations (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual

Amended 1,436,576

41160 SALARIES - SAFETY

1,303,096

1,389,922

1,851,416

1,913,824

41271 SALARIES - PART-TIME TEMP

36,568

40,402

36,205

36,205

37,103

41310 SALARIES - OTHER

890

-

288

-

-

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

45,780

47,611

47,611

52,920

53,979

204

-

-

-

-

50,868 5,201 12,014 2,110 341,321 187,099 19,124 24,314 5,617 69,307 -

73,645 15,450 26,489 499,302 226,983 20,479 - 6,692 72,923 1,620 13,238 - - -

73,645 15,450 26,489 499,302 189,127 20,479 - 6,283 72,923 1,625 11,400 - - -

75,854 15,913 27,283 735,925 206,641 27,121 7,393 92,571 13,194 2,856 11,742 - 2,251 -

78,129 16,930 28,101 814,050 214,103 28,134 7,393 95,691 13,579 2,856 12,094 - 2,324 -

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

41730 INCOME PROTECTION INS

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

41799 BENEFITS 41800 UNIFORM

2,945 2,800

Salaries Total

2,109,259

2,481,410

2,390,749

3,159,285

3,318,289

42228 GASOLINE & OIL 42231 CONTRACT SERVICES 42248 OTHER SUPPLIES 42252 PHOTOCOPYING 42299 OTHER EXPENSE 42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS 42423 MEMBERSHIP & DUES 42435 SUBSCRIPTION & PUBLICATIONS

-

-

50

-

-

108,033 13,192

118,416 30,956

159,182 49,022

135,725 32,424

139,124 33,957

-

361

361

550

615

58

-

-

-

-

2,000

11,000 2,500

5,000 2,500

11,330 2,500

11,780 2,900

299 145 134

735 500

735 700

735 500

750 500

Supplies Total

123,861

164,468 67,000 82,096 34,665 34,665

217,550 67,000 76,296 34,665 34,665

183,764

189,626

43830 AUTO/TRUCKS

-

-

-

Capital Total

2,637 33,012 33,012

15,615 27,275 27,275

16,545 61,269 61,269

45003 GENERAL LIABILITY INSURANCE

Internal Services Total

3245 - PD Special Operations Total

2,266,132

2,747,543

2,709,964

3,370,324

3,569,184

POLICE 225