Operating and CIP Budget Fiscal Year 2015-16

Police Emergency 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 97,068 104,339 106,959 107,195 109,620 41320 EARNED LEAVE LIABILITY 4,825 981 2,488 2,488 2,668 41560 UNEMPLOYMENT INSURANCE 100 - - - - 41620 RETIREMENT - GENERAL 15,927 17,161 18,657 18,765 19,561 41690 DEFERRED COMPENSATION 1,343 1,051 1,070 1,072 1,096 41700 GROUP INSURANCE 7,376 7,376 7,559 7,880 7,559 41701 MEDICARE 1,465 1,559 1,557 1,576 1,596 41730 INCOME PROTECTION INS 1,181 1,207 1,216 1,216 998 41760 WORKERS COMP 1,776 2,549 2,653 2,658 5,481 41799 BENEFITS 420 431 420 439 420 Salaries Total 131,480 136,653 142,579 143,289 148,999 42231 CONTRACT SERVICES 6,586 101 515 515 530 42245 COMPUTER HARDWARE-NON CAPITAL - - 1,545 1,545 1,591 42248 OTHER SUPPLIES 5,906 25,166 9,270 9,270 9,548 42250 ADVERTISING 52 393 1,030 1,030 1,061 42252 PHOTOCOPYING - - 618 618 637 42257 PRINTING 538 - 515 515 530 42261 AUTO MILEAGE 940 1,239 618 618 637 42408 TRAINING & EDUCATION 212 1,548 1,030 1,030 1,061 42415 CONFERENCE & MEETINGS 392 1,468 1,545 1,545 1,591 42423 MEMBERSHIP & DUES 175 433 515 515 530 42510 MAINT - BLDGS/IMPROVEMENTS - 3,813 - - - 42523 MAINT - MACHINE/EQUIPMENT - - 206 206 212 Supplies Total 14,801 34,160 17,407 17,407 17,929 43840 COMPUTER EQUIPMENT - 3,643 - - - Capital Total - 3,643 - - - 45003 GENERAL LIABILITY INSURANCE 3,173 5,412 5,242 5,242 4,681 Internal Services Total 3,173 5,412 5,242 5,242 4,681 3230 - PD Emergency Services Total 149,454 179,868 165,228 165,938 171,609

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