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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 Emergency 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
97,068
104,339
106,959
107,195
109,620
41320 EARNED LEAVE LIABILITY
4,825
981
2,488
2,488
2,668
41560 UNEMPLOYMENT INSURANCE
100
-
-
-
-
41620 RETIREMENT - GENERAL
15,927
17,161
18,657
18,765
19,561
41690 DEFERRED COMPENSATION
1,343
1,051
1,070
1,072
1,096
41700 GROUP INSURANCE
7,376
7,376
7,559
7,880
7,559
41701 MEDICARE
1,465
1,559
1,557
1,576
1,596
41730 INCOME PROTECTION INS
1,181
1,207
1,216
1,216
998
41760 WORKERS COMP
1,776
2,549
2,653
2,658
5,481
41799 BENEFITS
420
431
420
439
420
Salaries Total
131,480
136,653
142,579
143,289
148,999
42231 CONTRACT SERVICES
6,586
101
515
515
530
42245 COMPUTER HARDWARE-NON CAPITAL
-
-
1,545
1,545
1,591
42248 OTHER SUPPLIES
5,906
25,166
9,270
9,270
9,548
42250 ADVERTISING
52
393
1,030
1,030
1,061
42252 PHOTOCOPYING
-
-
618
618
637
42257 PRINTING
538
-
515
515
530
42261 AUTO MILEAGE
940
1,239
618
618
637
42408 TRAINING & EDUCATION
212
1,548
1,030
1,030
1,061
42415 CONFERENCE & MEETINGS
392
1,468
1,545
1,545
1,591
42423 MEMBERSHIP & DUES
175
433
515
515
530
42510 MAINT - BLDGS/IMPROVEMENTS
-
3,813
-
-
-
42523 MAINT - MACHINE/EQUIPMENT
-
-
206
206
212
Supplies Total
14,801
34,160
17,407
17,407
17,929
43840 COMPUTER EQUIPMENT
-
3,643
-
-
-
Capital Total
-
3,643
-
-
-
45003 GENERAL LIABILITY INSURANCE
3,173
5,412
5,242
5,242
4,681
Internal Services Total
3,173
5,412
5,242
5,242
4,681
3230 - PD Emergency Services Total
149,454
179,868
165,228
165,938
171,609