Operating and CIP Budget Fiscal Year 2015-16

Table of Contents

Internal Service Funds/Miscellaneous Programs 303 Employee Assistance Program........................................................................................................... 304 Information Services .......................................................................................................................... 306 Communications & Engagement ........................................................................................................310 Building Maintenance – Community and Cultural Center.................................................................. 312 Building Maintenance – Aquatics Center............................................................................................314 Building Maintenance – Centennial Recreation Center .....................................................................316 Building Maintenance – Police Station ...............................................................................................318 Building Maintenance – Old City Hall / Others................................................................................... 320 Building Maintenance - City Hall/Development Services Center ......................................................322 Building Maintenance – Friendly Inn ................................................................................................. 324 Building Maintenance – El Toro Youth Center .................................................................................. 326 Building Maintenance – Corporation Yard ........................................................................................ 328 Unemployment Insurance.................................................................................................................. 330 Workers' Compensation......................................................................................................................332 Equipment Replacement.................................................................................................................... 334 Employee Benefits Fund..................................................................................................................... 336 General Liability Insurance ................................................................................................................. 338 341 City Council 2015 Priorities, Goals, and Strategies............................................................................. 342 Discretionary Reserves ....................................................................................................................... 347 General Fund Five-Year Projections ................................................................................................... 348 Grant Revenue ..................................................................................................................................... 351 Public Employees Retirement System (PERS)....................................................................................352 Special Analysis

 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

Infrastructure Financing Report—April 2015

A1

Infrastructure Report—November 2014

B1

Capital Improvement Program (CIP)

C1

Comprehensive Water Report

D1

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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