Operating and CIP Budget Fiscal Year 2015-16

Police Administration (continued)

Expenditure Details

12-13

13-14

14-15

14-15

15-16

Year End Projection

Object Description

Actual

Actual

Amended

Adopted

 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  CITY OF MORGAN HILL  FY 15-16 OPERATING AND CIP 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  FY15-16  OPERATING AND CIP BUDGET 41100 SALARIES - GENERAL 137,965 168,290 191,740 194,333 198,475 41160 SALARIES - SAFETY 177,780 184,440 322,825 188,618 336,049 41320 EARNED LEAVE LIABILITY 14,974 8,217 22,240 22,240 29,855 41560 UNEMPLOYMENT INSURANCE 296 - - - - 41620 RETIREMENT - GENERAL 34,634 27,620 33,445 33,382 35,416 41630 RETIREMENT - SAFETY 58,563 62,467 113,686 64,814 112,287 41690 DEFERRED COMPENSATION 11,486 6,915 7,570 7,384 7,705 41700 GROUP INSURANCE 20,753 27,454 48,356 33,916 48,540 41701 MEDICARE 4,392 4,762 7,473 4,967 7,763 41730 INCOME PROTECTION INS 2,903 2,967 3,001 3,001 2,793 41760 WORKERS COMP 11,468 21,173 12,761 10,010 26,726 41799 BENEFITS 4,816 1,230 840 878 840 41800 UNIFORM 1,100 1,360 2,870 2,870 2,956 Salaries Total 481,130 516,895 766,807 566,413 809,405 42231 CONTRACT SERVICES 131,582 106,010 97,500 97,500 150,425 42236 BANK CARD SERVICE FEES 845 1,086 1,473 1,473 1,517 42248 OTHER SUPPLIES 9,988 9,065 11,250 11,250 11,588 42250 ADVERTISING 451 1,601 1,000 1,000 1,030 42252 PHOTOCOPYING 76 6 77 77 79 42254 POSTAGE & FREIGHT - - - 130 - 42261 AUTO MILEAGE 51 131 206 206 212 42299 OTHER EXPENSE 26 105 206 206 28,000 42408 TRAINING & EDUCATION 1,994 2,882 3,090 3,090 3,183 42415 CONFERENCE & MEETINGS 3,375 2,641 5,000 5,000 5,150 42423 MEMBERSHIP & DUES 1,190 1,210 927 927 955 42435 SUBSCRIPTION & PUBLICATIONS 385 805 258 1,000 266 42531 MAINT - FURNITURE/OFFICE EQUIP - - 206 206 212 Supplies Total 149,962 125,541 121,193 122,065 202,617 45003 GENERAL LIABILITY INSURANCE 7,933 20,296 20,966 20,966 18,723 Internal Services Total 7,933 20,296 20,966 20,966 18,723 49246 TRANSFER OUT-441 (PD BOND DEBT SERVICE) 1,382 - - - - 49247 TRANSFER OUT-441 (PD BOND DEBT SERVICE) - 210,394 214,613 214,613 216,463 49248 TRANSFER OUT-441 (PD BOND PRINCIPAL) 80,240 - - - - 49249 TRANSFER OUT-441 (PD BOND INTEREST) 124,632 - - - - Transfer Total 206,254 210,394 214,613 214,613 216,463 3205 - PD Administration Total 845,279 873,125 1,123,579 924,058 1,247,208

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