Operating and CIP Budget Fiscal Year 2015-16

o Purchase two cargo containers to provide secure storage of large evidence items at the Police Department $16,000

 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

o Replace police vehicles - $206,000

Protecting the Environment

o Include funding for the initial design of a scalping plant pending the outcome of the City's Recycled Water Study - $400,000

o Include funding for required annual monitoring of the new Butterfield Blvd plantings - $5,000

Supporting Youth

o Increase funding to the South County One youth violence prevention and intervention regional effort - $8,700

o Hire a second part-time Teen Center teammate - $11,500

o Add two days (for a total of five) to the Village Avante After School program (first three days are already funded by Cal Grip Grant) - $11,000

o Implement expanded personal training programs at the CRC and increase staffing levels to support child safety in the Kids Club (with some offsetting revenue) – $28,100

o Continue to fund the City's partnership with the Healthy Kids Foundation to assist in procuring (or "finding") health insurance for all of Morgan Hill's youth - $20,000

o Continue to fund the City's three year commitment (year two of three) of Teen Force's local youth employment initiative to support the non-profit staffing agency for youth jobs in South County - $16,550

o Continue an ongoing commitment to the El Toro Youth Center - $15,000

o City to provide land at Community Park and provide matching funds for the construction of an inclusive playground - $300,000

Maintaining Fiscal Responsibility

o Address the City's unfunded Other Post Employment Benefits (OPEB) liability by paying 10percent of the actuarial study amount to stabilize the fund so that the unfunded liability does not increase over time - $270,000 (all funds)

o Create a Pension Contribution Stabilization Account to ensure the City is prepared for any unanticipated PERS rate changes - $200,000 (all funds)

o Increase the Passport Office Assistant II position from 0. 5 FTE to 1 FTE and implement an appointment operating model to increase cost-recovery - $36,624

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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