229 / 771
228
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY16-17 and 17-18
Police Special Operations
(continued)
Expenditure Details
14-15
15-16
15-16
16-17
17-18
Object Description
Actual
Amended
Year End
Projection
Adopted
Adopted
41160 SALARIES - SAFETY
1,243,656
1,449,186
1,334,257
1,435,053
1,474,411
41271 SALARIES - PART-TIME TEMP
38,971
32,888
38,000
38,000
38,760
41320 EARNED LEAVE LIABILITY
39,386
40,575
40,575
39,204
40,772
41500 OVERTIME - SAFETY
85,120
81,477
83,000
93,000
94,860
41505 OVERTIME - SAFETY-SPECIAL PROJECTS
1,513
31,014
14,000
15,000
15,300
41520 OVERTIME - REIMBURSABLE
20,891
21,218
20,000
22,000
22,440
41630 RETIREMENT - SAFETY
430,395
484,231
484,000
516,088
546,358
41690 DEFERRED COMPENSATION
3,265
3,227
3,336
3,436
3,539
41700 GROUP INSURANCE
162,139
222,004
182,340
191,332
200,801
41701 MEDICARE
17,496
23,228
18,525
18,333
18,985
41701 MEDICARE PTT AND OT
-
-
2,248
2,436
2,485
41730 INCOME PROTECTION INS
6,000
2,618
6,218
6,406
6,406
41760 WORKERS COMP
35,973
76,216
36,073
71,753
73,721
41760 WORKERS COMP PTT AND OT
-
-
3,875
8,400
8,568
41799 BENEFITS
1,398
1,260
2,102
1,728
1,728
41800 UNIFORM
12,659
9,845
9,845
12,600
12,852
Salaries Total
2,098,864
2,478,986
2,278,395
2,474,769
2,561,985
42231 CONTRACT SERVICES
104,489
128,578
125,475
135,550
138,261
42248 OTHER SUPPLIES
28,321
42,437
42,111
34,430
35,119
42252 PHOTOCOPYING
-
372
200
200
204
42408 TRAINING & EDUCATION
39
-
633
-
-
42415 CONFERENCE & MEETINGS
400
424
910
1,100
1,122
42423 MEMBERSHIP & DUES
225
318
910
1,455
1,484
42435 SUBSCRIPTION & PUBLICATIONS
1,404
1,591
1,390
2,275
2,321
Supplies Total
134,877
173,720
171,629
175,010
178,510
45003 GENERAL LIABILITY INSURANCE
50,161
51,488
51,488
35,886
39,475
Internal Services Total
50,161
51,488
51,488
35,886
39,475
3245 - PD Special Operations Total
2,283,901
2,704,195
2,501,512
2,685,665
2,779,970