City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 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  Capital Improvement Program Budget  Removed the third Fire Station from the Six Year Capital Improvement Program and may revisit upon completion of the Public Safety Master Plan  Removed $250,000 in FY 16-17 for additional funding for the inclusive playground. This will be revisited at a later date and prioritized with other master plan projects.  Included $30,000 in FY 16-17, for the intersection and congestion analysis in Streets and Roads to be funded from Funds 309 and 346, equally  Moved $300,000 from FY 16-17 Recommended CIP to FY 15-16 for Project 512093 Underground Monterey Utilities (Construction). The remaining $40,000 in FY 16-17 is for Project Implementation. Funding sources for FY 16-17 include: $25,000 from Fund 346 Public Facilities, $8,000 from Fund 643 Sewer System Replacement, and $7,000 from Fund 653 Water System Replacement. The budget documents are the product of many employees working in a collaborative manner to align resources and service level enhancements that are consistent with the City Council’s and community’s priorities, while continuing to maintain fiscal responsibility. In implementing the Council’s budget, our team strives to advance our organizational values of teamwork, customer service, innovation, meeting challenges, and professional development. I want to acknowledge and thank all of them for their efforts to improve the community we serve. It is an honor to work with such a dedicated, community-focused team of professionals. The FY 16-17 and 17-18 Adopted Budgets represent the continued commitment of the City Council and all City employees to preserve and improve the unique qualities of Morgan Hill. The budget provides guidance by which we move forward to enhance services and ensure long-term fiscal sustainability. As we continue to work on key initiatives, there are many signs that the Morgan Hill community will thrive. At the same time, the Council and community must continue to find ways to ensure that the community’s quality of life priorities are sustained so Morgan Hill remains a highly desirable place to live, work, play and do business. Sincerely, Steve Rymer City Manager

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