Operating and CIP Budget Fiscal Year 2015-16

City Manager (continued)

 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

 Opened the new Council Chamber which has significantly improved the meeting experience and capabilities

 Implemented new technology in our administrative services areas to streamline processes and improve efficiency for our lean organization

 Provided regional leadership to advance the Silicon Valley Regional Interoperability Communication System

FY 15-16 ACTIVITY GOALS

 Advance the Council’s 2015 priorities and goals

 Continue an evaluation of the organization’s effectiveness in meeting the Council’s priorities, including, but not limited to the organization’s structure, policies, and processes

 Lead Successor Agency efforts to further the community’s goals for the downtown and former redevelopment area by implementing the LRPMP, constructing a parking garage, and overseeing the downtown investment pro- jects

 Provide guidance and support for the process to determine if the Council will place an infrastructure funding measure on November 2016 election ballot

 Actively participate in evaluating new water rate structure models that balance financial and environmental sus- tainability

 Oversee short and long-term water conservation efforts

 Work with the community to enhance Morgan Hill’s quality of life

 Lead the organization in a manner that fosters teamwork, advances the organization’s values, and improves ser- vices

FINANCIAL COMMENTS

The compensation of the City Manager is established by an employment agreement with the City Council and is avail- able for review on the City’s website. In addition, to further the City Council’s economic development goals and spur private investment in Morgan Hill, the City’s economic development funding for personnel, programs, and initiatives is included in the City Manager’s budget. Beginning in FY 15-16, a new Economic Development Coordinator will be hired to assist the Economic Development Manager in developing a robust and effective program.

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

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