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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
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
Police Support Services
(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
434,434
458,726
467,548
469,590
541,654
41271 SALARIES - PART-TIME TEMP
30,576
29,339
32,406
32,406
33,379
41320 EARNED LEAVE LIABILITY
11,537
6,348
32,877
32,877
31,890
41490 OVERTIME - GENERAL
2,727
7,568
1,030
1,700
1,061
41560 UNEMPLOYMENT INSURANCE
529
-
-
-
-
41620 RETIREMENT - GENERAL
73,242
79,140
81,554
82,370
96,653
41690 DEFERRED COMPENSATION
6,101
2,622
2,615
2,620
2,680
41700 GROUP INSURANCE
49,386
60,190
67,606
74,213
90,077
41701 MEDICARE
6,475
6,862
7,289
6,954
8,366
41730 INCOME PROTECTION INS
6,040
6,051
5,273
5,404
5,897
41760 WORKERS COMP
8,860
12,636
12,424
12,458
27,937
41799 BENEFITS
1,260
1,480
1,680
1,153
840
41800 UNIFORM
4,110
4,715
4,079
4,079
4,201
Salaries Total
635,279
675,675
716,381
725,824
844,635
42214 TELEPHONE
104,006
105,142
98,880
98,880
101,846
42231 CONTRACT SERVICES
67,269
35,598
50,312
50,312
51,821
42244 STATIONERY & OFFICE SUPPLIES
24,477
21,852
16,480
16,887
16,974
42245 COMPUTER HARDWARE-NON CAPITAL
11,364
376
19,300
19,300
10,609
42246 COMPUTER SOFTWARE-NON CAPITAL
1,105
-
-
600
-
42248 OTHER SUPPLIES
11,959
4,902
5,665
8,000
5,835
42252 PHOTOCOPYING
7,200
42254 POSTAGE & FREIGHT
5,189
4,670
5,150
5,150
5,305
42257 PRINTING
6,914
6,471
6,695
6,695
6,896
42261 AUTO MILEAGE
145
329
515
515
530
42299 OTHER EXPENSE
1,247
-
-
-
-
42408 TRAINING & EDUCATION
2,786
1,624
7,635
7,635
4,774
42415 CONFERENCE & MEETINGS
-
416
258
258
266
42423 MEMBERSHIP & DUES
247
1,417
824
824
849
42435 SUBSCRIPTION & PUBLICATIONS
-
-
-
1,200
-
42510 MAINT - BLDGS/IMPROVEMENTS
8,489
1,469
6,180
6,180
6,365
42523 MAINT - MACHINE/EQUIPMENT
9,793
5,787
8,034
8,034
8,275
42531 MAINT - FURNITURE/OFFICE EQUIP
-
6
515
515
530
Supplies Total
254,992
190,060
226,443
230,985
228,076
43825 MACHINERY/EQUIPMENT
25,381
-
40,000
72,720
-
43840 COMPUTER EQUIPMENT
-
-
24,000
45,118
-
43845 COMPUTER SOFTWARE
20,944
29,918
-
-
-
Capital Total
46,324
29,918
64,000
117,838
-
45003 GENERAL LIABILITY INSURANCE
17,453
29,768
28,828
28,828
30,425
45004 BUILDING MAINT - CURRENT SERVICES
219,476
271,166
289,066
289,066
289,831
45005 BUILDING MAINT - FUTURE REPLACEMENT
82,937
72,198
72,198
72,198
74,364
45009 INFO SYSTEM SERVICES
196,855
312,473
460,572
460,572
539,127
Internal Services Total
516,721
685,605
850,664
850,664
933,747
3225 - PD Support Services Total
1,453,316
1,581,258
1,857,488
1,925,311
2,006,458