Operating and CIP Budget Fiscal Year 2015-16

Police

Appropriations Summary

 CITY OF MORGAN HILL  FY15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP

12-13

13-14

14-15

14-15

15-16

Year End Projection 10,820,534

Actual

Actual

Amended 11,038,272 1,240,345

Adopted

Employee Services Supplies & Services

$

9,504,400 1,253,527

$

10,321,790 1,269,187

$

$

$

11,545,199 1,085,120

1,119,101 163,908

Capital Outlay Debt Services Internal Service Transfers Out

51,901

33,560

79,600

16,000

-

-

-

-

-

794,727 211,079

1,098,227

1,265,000

1,265,000

1,319,856

210,394

214,613

214,613

216,463

TOTAL EXPENDITURES

$

11,815,634

$

12,933,158

$

13,837,830

$

13,583,156

$

14,182,637

PD ADMINISTRATION PD FIELD OPERATIONS PD SUPPORT SERVICES PD EMERGENCY SERVICES PD SPECIAL OPERATIONS DOMESTIC VIOLENCE GRANT

$

845,279

$

873,125

$

1,123,579 6,823,213 1,857,488 2,187,473 336,843 1,344,006 13,837,830 165,228

$

924,058 6,656,541 1,925,311 165,938 2,312,781 237,067 1,361,461 13,583,156

$

1,247,208 6,676,893 2,006,458

5,769,449 1,453,316

6,612,043 1,581,258 179,868 1,859,810 533,702 1,293,352 12,933,158

149,454

171,609

1,863,788

2,677,095

517,922

-

DISPATCH SERVICES

1,216,426 11,815,634

1,403,374 14,182,637

TOTAL EXPENDITURES BY PROGRAM

$

$

$

$

$

FULL TIME EQUIVALENT EMPLOYEES

55.50

56.50

58.50

58.50

59.50

CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET

213