Police / 534
213
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
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
Police
Appropriations Summary
12-13
13-14
14-15
14-15
15-16
Actual
Actual
Amended
Year End
Projection
Adopted
Employee Services
9,504,400
$
10,321,790
$
11,038,272
$
10,820,534
$
11,545,199
$
Supplies & Services
1,253,527
1,269,187
1,240,345
1,119,101
1,085,120
Capital Outlay
51,901
33,560
79,600
163,908
16,000
Debt Services
-
-
-
-
-
Internal Service
794,727
1,098,227
1,265,000
1,265,000
1,319,856
Transfers Out
211,079
210,394
214,613
214,613
216,463
TOTAL EXPENDITURES
11,815,634
$
12,933,158
$
13,837,830
$
13,583,156
$
14,182,637
$
PD ADMINISTRATION
845,279
$
873,125
$
1,123,579
$
924,058
$
1,247,208
$
PD FIELD OPERATIONS
5,769,449
6,612,043
6,823,213
6,656,541
6,676,893
PD SUPPORT SERVICES
1,453,316
1,581,258
1,857,488
1,925,311
2,006,458
PD EMERGENCY SERVICES
149,454
179,868
165,228
165,938
171,609
PD SPECIAL OPERATIONS
1,863,788
1,859,810
2,187,473
2,312,781
2,677,095
DOMESTIC VIOLENCE GRANT
517,922
533,702
336,843
237,067
-
DISPATCH SERVICES
1,216,426
1,293,352
1,344,006
1,361,461
1,403,374
TOTAL EXPENDITURES BY PROGRAM
11,815,634
$
12,933,158
$
13,837,830
$
13,583,156
$
14,182,637
$
FULL TIME EQUIVALENT EMPLOYEES
55.50
56.50
58.50
58.50
59.50