Operating and CIP Budget Fiscal Year 2015-16

Police Support Services (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 434,434 458,726 467,548 469,590 541,654 41271 SALARIES - PART-TIME TEMP 30,576 29,339 32,406 32,406 33,379 41320 EARNED LEAVE LIABILITY 11,537 6,348 32,877 32,877 31,890 41490 OVERTIME - GENERAL 2,727 7,568 1,030 1,700 1,061 41560 UNEMPLOYMENT INSURANCE 529 - - - - 41620 RETIREMENT - GENERAL 73,242 79,140 81,554 82,370 96,653 41690 DEFERRED COMPENSATION 6,101 2,622 2,615 2,620 2,680 41700 GROUP INSURANCE 49,386 60,190 67,606 74,213 90,077 41701 MEDICARE 6,475 6,862 7,289 6,954 8,366 41730 INCOME PROTECTION INS 6,040 6,051 5,273 5,404 5,897 41760 WORKERS COMP 8,860 12,636 12,424 12,458 27,937 41799 BENEFITS 1,260 1,480 1,680 1,153 840 41800 UNIFORM 4,110 4,715 4,079 4,079 4,201 Salaries Total 635,279 675,675 716,381 725,824 844,635 42214 TELEPHONE 104,006 105,142 98,880 98,880 101,846 42231 CONTRACT SERVICES 67,269 35,598 50,312 50,312 51,821 42244 STATIONERY & OFFICE SUPPLIES 24,477 21,852 16,480 16,887 16,974 42245 COMPUTER HARDWARE-NON CAPITAL 11,364 376 19,300 19,300 10,609 42246 COMPUTER SOFTWARE-NON CAPITAL 1,105 - - 600 - 42248 OTHER SUPPLIES 11,959 4,902 5,665 8,000 5,835 42252 PHOTOCOPYING 7,200 42254 POSTAGE & FREIGHT 5,189 4,670 5,150 5,150 5,305 42257 PRINTING 6,914 6,471 6,695 6,695 6,896 42261 AUTO MILEAGE 145 329 515 515 530 42299 OTHER EXPENSE 1,247 - - - - 42408 TRAINING & EDUCATION 2,786 1,624 7,635 7,635 4,774 42415 CONFERENCE & MEETINGS - 416 258 258 266 42423 MEMBERSHIP & DUES 247 1,417 824 824 849 42435 SUBSCRIPTION & PUBLICATIONS - - - 1,200 - 42510 MAINT - BLDGS/IMPROVEMENTS 8,489 1,469 6,180 6,180 6,365 42523 MAINT - MACHINE/EQUIPMENT 9,793 5,787 8,034 8,034 8,275 42531 MAINT - FURNITURE/OFFICE EQUIP - 6 515 515 530 Supplies Total 254,992 190,060 226,443 230,985 228,076 43825 MACHINERY/EQUIPMENT 25,381 - 40,000 72,720 - 43840 COMPUTER EQUIPMENT - - 24,000 45,118 - 43845 COMPUTER SOFTWARE 20,944 29,918 - - - Capital Total 46,324 29,918 64,000 117,838 - 45003 GENERAL LIABILITY INSURANCE 17,453 29,768 28,828 28,828 30,425 45004 BUILDING MAINT - CURRENT SERVICES 219,476 271,166 289,066 289,066 289,831 45005 BUILDING MAINT - FUTURE REPLACEMENT 82,937 72,198 72,198 72,198 74,364 45009 INFO SYSTEM SERVICES 196,855 312,473 460,572 460,572 539,127 Internal Services Total 516,721 685,605 850,664 850,664 933,747 3225 - PD Support Services Total 1,453,316 1,581,258 1,857,488 1,925,311 2,006,458

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