241 / 534
241
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 Dispatch 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
699,775
740,200
805,103
822,810
839,806
41271 SALARIES - PART-TIME TEMP
29,610
19,390
29,824
29,824
30,719
41310 SALARIES - OTHER
1,081
576
-
-
-
41320 EARNED LEAVE LIABILITY
16,693
15,185
32,209
32,209
36,482
41490 OVERTIME - GENERAL
150,945
150,821
82,400
90,000
84,872
41500 OVERTIME - SAFETY
19,165
13,943
4,403
4,403
4,535
41560 UNEMPLOYMENT INSURANCE
718
-
-
-
-
41620 RETIREMENT - GENERAL
116,058
123,096
140,434
144,523
149,855
41630 RETIREMENT - SAFETY
933
-
-
-
-
41700 GROUP INSURANCE
68,785
72,002
95,707
87,089
83,319
41701 MEDICARE
9,112
9,288
13,377
8,710
13,937
41730 INCOME PROTECTION INS
6,854
6,866
7,303
7,303
6,532
41760 WORKERS COMP
20,207
28,074
22,859
23,820
44,969
41799 BENEFITS
945
863
840
1,223
1,260
41800 UNIFORM
4,620
7,358
5,438
5,438
5,601
Salaries Total
1,145,503
1,187,660
1,239,898
1,257,353
1,301,887
42231 CONTRACT SERVICES
31,273
53,214
40,237
40,237
41,444
42245 COMPUTER HARDWARE-NON CAPITAL
6,933
2,152
10,300
10,300
10,609
42248 OTHER SUPPLIES
4,202
4,337
4,326
4,326
4,456
42261 AUTO MILEAGE
-
-
103
103
106
42408 TRAINING & EDUCATION
3,013
2,692
5,150
5,150
5,305
42415 CONFERENCE & MEETINGS
117
-
-
-
-
42523 MAINT - MACHINE/EQUIPMENT
-
-
2,060
2,060
2,122
Supplies Total
45,537
62,394
62,176
62,176
64,041
45003 GENERAL LIABILITY INSURANCE
25,386
43,298
41,932
41,932
37,446
Internal Services Total
25,386
43,298
41,932
41,932
37,446
8270 - Dispatch Services Total
1,216,426
1,293,352
1,344,006
1,361,461
1,403,374