Operating and CIP Budget Fiscal Year 2015-16

Police Special Operations (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 - - - - - 41160 SALARIES - SAFETY 1,016,397 981,536 1,149,141 1,244,386 1,449,186 41271 SALARIES - PART-TIME TEMP 24,774 32,122 31,930 31,930 32,888 41310 SALARIES - OTHER 232 124 - - - 41320 EARNED LEAVE LIABILITY 26,308 24,877 39,386 39,386 40,575 41490 OVERTIME - GENERAL 107 192 - - - 41500 OVERTIME - SAFETY 70,947 54,836 79,104 79,104 81,477 41505 OVERTIME - SAFETY-SPECIAL PROJECTS 4,893 3,855 15,450 15,450 15,914 41520 OVERTIME - REIMBURSABLE 25,357 39,789 20,600 21,500 21,218 41560 UNEMPLOYMENT INSURANCE 942 - - - - 41620 RETIREMENT - GENERAL - 406 - - - 41630 RETIREMENT - SAFETY 343,739 335,711 404,682 426,792 484,231 41690 DEFERRED COMPENSATION 2,112 3,160 3,227 3,266 3,227 41700 GROUP INSURANCE 112,449 108,467 172,584 173,767 222,004 41701 MEDICARE 15,437 13,312 18,811 17,483 23,228 41730 INCOME PROTECTION INS 3,868 3,800 2,604 5,000 2,618 41760 WORKERS COMP 58,791 101,305 32,146 36,505 76,216 41799 BENEFITS 191 945 1,079 1,431 1,260 41800 UNIFORM 8,613 10,073 9,558 9,558 9,845 Salaries Total 1,715,154 1,714,511 1,980,302 2,105,560 2,463,886 42231 CONTRACT SERVICES 99,294 75,490 124,833 124,833 128,578 42248 OTHER SUPPLIES 21,397 26,823 29,550 29,550 30,437 42252 PHOTOCOPYING 316 - 361 361 372 42408 TRAINING & EDUCATION 1,556 - - 50 - 42415 CONFERENCE & MEETINGS 289 191 412 412 424 42423 MEMBERSHIP & DUES 395 455 309 309 318 42435 SUBSCRIPTION & PUBLICATIONS - 3,101 1,545 1,545 1,591 Supplies Total 123,248 106,060 157,010 157,060 161,720 45003 GENERAL LIABILITY INSURANCE 25,386 39,239 50,161 50,161 51,488 Internal Services Total 25,386 39,239 50,161 50,161 51,488 3245 - PD Special Operations Total 1,863,788 1,859,810 2,187,473 2,312,781 2,677,095

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