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

Police Dispatch Services (continued)

Expenditure Details

18-19

19-20

19-20

20-21

21-22

Year End Projection Recommended Recommended

Object Description

Actual

Amended 1,023,175

41100 SALARIES - GENERAL 41271 SALARIES - PART-TIME TEMP 41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41500 OVERTIME - SAFETY 41620 RETIREMENT - GENERAL 41310 SALARIES - OTHER

949,984 28,112 47,904 119,578 188,209 103,359 12,181 21,885 6,929 27,495 188 6,395 -

1,005,939

1,087,086

1,136,133

37,920

57,000 3,359 49,818 141,730 204,512 107,293 14,343 3,500

93,380

96,180

-

-

-

49,818 88,350 3,500 204,512 121,721 14,343

31,347 91,001 3,605 221,274 107,506 14,387 7,134 27,178 4,700 3,648 8,343 4,080 -

31,974 91,001 3,713 245,770 110,516 15,085 7,134 28,404 4,772 3,648 8,593 4,163 -

41700 GROUP INSURANCE

41701 MEDICARE

41701 MEDICARE PTT AND OT

- -

- -

41720 OTHER POST EMPLOYMENT BENEFITS (OPEB)

41730 INCOME PROTECTION INS

7,573 28,824

6,463 28,824

41760 WORKERS COMP

41760 WORKERS COMP PTT AND OT

-

-

-

41799 BENEFITS 41800 UNIFORM

1,677

1,501 6,808

2,862 8,100

810

1,588,045

1,633,743

1,704,669

1,787,086

Salaries Total

1,514,706

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES 42261 AUTO MILEAGE 42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS 42423 MEMBERSHIP & DUES 42523 MAINT - MACHINE/EQUIPMENT

57,625 7,322

80,244 6,844

90,024 6,844

65,471 7,045

70,657 7,252

-

120

120

124

128

6,081

5,800 1,750

5,800 1,750

5,974 1,802

6,153 1,856

155 142

-

250

-

-

-

2,000

2,000

2,060

2,122

Supplies Total

71,325 29,712 29,712

96,758 31,199 31,199

106,788

82,476 22,316 22,316

88,168 50,129 50,129

45003 GENERAL LIABILITY INSURANCE

31,199 31,199

Internal Services Total

8270 - Dispatch Services Total

1,615,744

1,716,002

1,771,730

1,809,461

1,925,383

228 POLICE