Operating and CIP Budget Fiscal Year 2015-16

Police Dispatch Services (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

699,775

740,200

805,103

822,810

839,806

41271 SALARIES - PART-TIME TEMP

29,610

19,390

29,824

29,824

30,719

41310 SALARIES - OTHER

1,081

576

-

-

-

41320 EARNED LEAVE LIABILITY 41490 OVERTIME - GENERAL 41500 OVERTIME - SAFETY 41560 UNEMPLOYMENT INSURANCE

16,693

15,185

32,209 82,400

32,209

36,482 84,872

150,945

150,821

90,000

19,165

13,943

4,403

4,403

4,535

718

-

-

-

-

41620 RETIREMENT - GENERAL 41630 RETIREMENT - SAFETY

116,058

123,096

140,434

144,523

149,855

933

-

-

-

-

41700 GROUP INSURANCE

68,785

72,002 9,288 6,866 28,074

95,707

87,089

83,319 13,937

41701 MEDICARE

9,112

13,377

8,710 7,303

41730 INCOME PROTECTION INS

6,854

7,303

6,532

41760 WORKERS COMP

20,207

22,859

23,820

44,969

41799 BENEFITS 41800 UNIFORM

945

863

840

1,223

1,260 5,601

4,620

7,358

5,438

5,438

Salaries Total

1,145,503

1,187,660

1,239,898

1,257,353

1,301,887

42231 CONTRACT SERVICES

31,273 6,933

53,214

40,237 10,300

40,237 10,300

41,444 10,609

42245 COMPUTER HARDWARE-NON CAPITAL

2,152

42248 OTHER SUPPLIES 42261 AUTO MILEAGE

4,202

4,337

4,326

4,326

4,456

-

-

103

103

106

42408 TRAINING & EDUCATION 42415 CONFERENCE & MEETINGS 42523 MAINT - MACHINE/EQUIPMENT

3,013

2,692

5,150

5,150

5,305

117

- -

-

-

-

-

2,060

2,060

2,122

Supplies Total

45,537 25,386 25,386

62,394 43,298 43,298

62,176 41,932 41,932

62,176 41,932 41,932

64,041 37,446 37,446

45003 GENERAL LIABILITY INSURANCE

Internal Services Total

8270 - Dispatch Services Total

1,216,426

1,293,352

1,344,006

1,361,461

1,403,374

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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