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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 Field Operations
(continued)
Expenditure Details
12-13
13-14
14-15
14-15
15-16
Object Description
Actual
Actual
Amended
Year End
Projection
Adopted
41100 SALARIES - GENERAL
120,629
173,218
251,490
251,270
262,484
41160 SALARIES - SAFETY
2,817,792
3,169,261
3,372,342
3,235,399
3,322,156
41271 SALARIES - PART-TIME TEMP
36,006
29,279
41,129
41,129
42,362
41280 SALARIES - P.T. REIMBURSEMENT
9,397
11,330
10,815
10,815
11,139
41310 SALARIES - OTHER
720
2,562
-
2,600
-
41320 EARNED LEAVE LIABILITY
98,003
65,555
115,040
115,040
120,208
41490 OVERTIME - GENERAL
12,368
14,762
15,525
15,525
15,991
41500 OVERTIME - SAFETY
375,299
301,771
284,625
284,625
293,164
41505 OVERTIME - SAFETY-SPECIAL PROJECTS
18,197
24,065
47,007
47,007
42,855
41520 OVERTIME - REIMBURSABLE
49,142
52,836
51,750
51,750
53,303
41560 UNEMPLOYMENT INSURANCE
2,600
-
-
-
-
41620 RETIREMENT - GENERAL
19,779
30,556
43,867
44,029
46,838
41630 RETIREMENT - SAFETY
1,011,332
1,128,306
1,143,105
1,027,019
999,634
41690 DEFERRED COMPENSATION
7,540
3,398
3,227
3,266
3,227
41700 GROUP INSURANCE
347,557
425,254
501,448
517,666
454,792
41701 MEDICARE
41,870
49,454
59,029
47,926
58,667
41730 INCOME PROTECTION INS
13,899
15,123
7,862
14,000
7,497
41760 WORKERS COMP
179,742
351,409
100,918
97,028
190,611
41799 BENEFITS
2,870
2,010
1,680
2,755
2,520
41800 UNIFORM
34,106
41,103
47,123
47,123
48,537
41810 UNIFORM-RESERVES
-
-
390
390
402
Salaries Total
5,198,850
5,891,251
6,098,371
5,856,362
5,976,386
42214 TELEPHONE
526
287
-
100
-
42228 GASOLINE & OIL
105,517
103,975
98,880
98,880
101,846
42231 CONTRACT SERVICES
49,470
54,049
72,125
72,125
62,289
42248 OTHER SUPPLIES
84,256
125,084
109,300
109,300
100,679
42261 AUTO MILEAGE
-
67
-
-
-
42299 OTHER EXPENSE
-
307
-
-
-
42408 TRAINING & EDUCATION
5,662
1,713
-
-
-
42411 POST TRAINING
35,789
36,210
62,573
62,573
64,450
42415 CONFERENCE & MEETINGS
1,013
3,323
6,360
6,360
2,122
42423 MEMBERSHIP & DUES
125
1,461
618
900
637
42435 SUBSCRIPTION & PUBLICATIONS
105
3,670
515
2,000
530
42523 MAINT - MACHINE/EQUIPMENT
104
1,091
3,090
3,090
3,183
42526 MAINT - AUTO/TRUCKS
66,262
90,590
62,000
105,000
75,000
Supplies Total
348,829
421,828
415,461
460,328
410,736
43825 MACHINERY/EQUIPMENT
5,577
-
15,600
15,600
16,000
43830 AUTO/TRUCKS
-
-
-
30,470
-
Capital Total
5,577
-
15,600
46,070
16,000
45003 GENERAL LIABILITY INSURANCE
88,852
162,368
157,246
157,246
135,742
45006 FLEET REPLACEMENT
122,516
136,597
136,535
136,535
138,029
Internal Services Total
211,368
298,965
293,781
293,781
273,771
49250 TRANSFER OUT-790 (EQUIP REPLACEMENT)
4,825
-
-
-
-
Transfer Total
4,825
-
-
-
-
3210 - PD Field Operations Total
5,769,449
6,612,043
6,823,213
6,656,541
6,676,893