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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 Special 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
-
-
-
-
-
41160 SALARIES - SAFETY
1,016,397
981,536
1,149,141
1,244,386
1,449,186
41271 SALARIES - PART-TIME TEMP
24,774
32,122
31,930
31,930
32,888
41310 SALARIES - OTHER
232
124
-
-
-
41320 EARNED LEAVE LIABILITY
26,308
24,877
39,386
39,386
40,575
41490 OVERTIME - GENERAL
107
192
-
-
-
41500 OVERTIME - SAFETY
70,947
54,836
79,104
79,104
81,477
41505 OVERTIME - SAFETY-SPECIAL PROJECTS
4,893
3,855
15,450
15,450
15,914
41520 OVERTIME - REIMBURSABLE
25,357
39,789
20,600
21,500
21,218
41560 UNEMPLOYMENT INSURANCE
942
-
-
-
-
41620 RETIREMENT - GENERAL
-
406
-
-
-
41630 RETIREMENT - SAFETY
343,739
335,711
404,682
426,792
484,231
41690 DEFERRED COMPENSATION
2,112
3,160
3,227
3,266
3,227
41700 GROUP INSURANCE
112,449
108,467
172,584
173,767
222,004
41701 MEDICARE
15,437
13,312
18,811
17,483
23,228
41730 INCOME PROTECTION INS
3,868
3,800
2,604
5,000
2,618
41760 WORKERS COMP
58,791
101,305
32,146
36,505
76,216
41799 BENEFITS
191
945
1,079
1,431
1,260
41800 UNIFORM
8,613
10,073
9,558
9,558
9,845
Salaries Total
1,715,154
1,714,511
1,980,302
2,105,560
2,463,886
42231 CONTRACT SERVICES
99,294
75,490
124,833
124,833
128,578
42248 OTHER SUPPLIES
21,397
26,823
29,550
29,550
30,437
42252 PHOTOCOPYING
316
-
361
361
372
42408 TRAINING & EDUCATION
1,556
-
-
50
-
42415 CONFERENCE & MEETINGS
289
191
412
412
424
42423 MEMBERSHIP & DUES
395
455
309
309
318
42435 SUBSCRIPTION & PUBLICATIONS
-
3,101
1,545
1,545
1,591
Supplies Total
123,248
106,060
157,010
157,060
161,720
45003 GENERAL LIABILITY INSURANCE
25,386
39,239
50,161
50,161
51,488
Internal Services Total
25,386
39,239
50,161
50,161
51,488
3245 - PD Special Operations Total
1,863,788
1,859,810
2,187,473
2,312,781
2,677,095