Operating and CIP Budget Fiscal Year 2015-16

Police Field Operations (continued)

Expenditure Details

12-13

13-14

14-15

14-15

15-16

 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

Year End Projection

Object Description

Actual

Actual

Amended

Adopted

41100 SALARIES - GENERAL 41160 SALARIES - SAFETY

120,629

173,218

251,490

251,270

262,484

2,817,792

3,169,261

3,372,342

3,235,399

3,322,156

41271 SALARIES - PART-TIME TEMP

36,006

29,279

41,129 10,815

41,129 10,815 2,600

42,362

41280 SALARIES - P.T. REIMBURSEMENT

9,397

11,330

11,139

41310 SALARIES - OTHER

720

2,562

-

-

41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41500 OVERTIME - SAFETY

98,003

65,555 14,762 301,771 24,065 52,836

115,040

115,040

120,208

12,368

15,525

15,525

15,991

375,299

284,625 47,007 51,750

284,625 47,007 51,750

293,164 42,855 53,303

41505 OVERTIME - SAFETY-SPECIAL PROJECTS

18,197 49,142

41520 OVERTIME - REIMBURSABLE 41560 UNEMPLOYMENT INSURANCE 41620 RETIREMENT - GENERAL 41630 RETIREMENT - SAFETY 41690 DEFERRED COMPENSATION

2,600

-

-

-

-

19,779

30,556

43,867

44,029

46,838

1,011,332

1,128,306

1,143,105

1,027,019

999,634

7,540

3,398

3,227

3,266

3,227

41700 GROUP INSURANCE

347,557 41,870 13,899 179,742

425,254

501,448

517,666 47,926 14,000 97,028

454,792

41701 MEDICARE

49,454

59,029

58,667

41730 INCOME PROTECTION INS

15,123

7,862

7,497

41760 WORKERS COMP

351,409

100,918

190,611

41799 BENEFITS 41800 UNIFORM

2,870

2,010

1,680

2,755

2,520

34,106

41,103

47,123

47,123

48,537

41810 UNIFORM-RESERVES

-

-

390

390

402

Salaries Total

5,198,850

5,891,251

6,098,371

5,856,362

5,976,386

42214 TELEPHONE

526

287

-

100

-

42228 GASOLINE & OIL

105,517 49,470 84,256

103,975 54,049 125,084

98,880

98,880

101,846

42231 CONTRACT SERVICES 42248 OTHER SUPPLIES 42261 AUTO MILEAGE 42299 OTHER EXPENSE 42408 TRAINING & EDUCATION

72,125

72,125

62,289

109,300

109,300

100,679

- -

67

- - -

- - -

- - -

307

5,662

1,713

42411 POST TRAINING

35,789

36,210 3,323 1,461 3,670

62,573

62,573

64,450

42415 CONFERENCE & MEETINGS

1,013

6,360

6,360

2,122

42423 MEMBERSHIP & DUES

125 105 104

618 515

900

637 530

42435 SUBSCRIPTION & PUBLICATIONS 42523 MAINT - MACHINE/EQUIPMENT

2,000 3,090

1,091

3,090

3,183

42526 MAINT - AUTO/TRUCKS

66,262

90,590 421,828

62,000 415,461

105,000 460,328 15,600 30,470 46,070 157,246 136,535 293,781

75,000 410,736

Supplies Total

348,829

43825 MACHINERY/EQUIPMENT

5,577

- -

15,600

16,000

43830 AUTO/TRUCKS

-

-

-

Capital Total

5,577

-

15,600

16,000

45003 GENERAL LIABILITY INSURANCE

88,852 122,516 211,368

162,368 136,597 298,965

157,246 136,535 293,781

135,742 138,029 273,771

45006 FLEET REPLACEMENT

Internal Services Total

49250 TRANSFER OUT-790 (EQUIP REPLACEMENT)

4,825 4,825

-

-

- -

- -

Transfer Total

-

-

3210 - PD Field Operations Total

5,769,449

6,612,043

6,823,213

6,656,541

6,676,893

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

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