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 

Fostering a Positive Organizational Culture

 Purchase WorkFit height adjustable work stations to allow the Police Department's Records Team to sit or stand while working at their desk - $5,000 (one-time)

 Investment in City’s Information Services infrastructure by continuing exchange server upgrade and implementation of workstation virtualization which would provide a more highly flexible and secure workstation delivery model - $565,000 over two years

 Paint the exterior of El Toro Fire Station to protect the fire station from further damage due to age - $15,000 (one-time)

 Re-roof Dunne Hill Fire Station as the old roof has reached its useful life and started leaking into the living space of the fire station - $46,000 (one-time)

Preserving and Cultivating Public Trust

 Add an accounting manager position to enhance service delivery and internal control procedures - $143,000 (ongoing)

 Purchase electronic Form 700 and campaign finance filing software system - $6,000 (ongoing)

Planning Our Community

 Hire a GIS/Land Use Data Administrator responsible for the design, operation, and administration of Citywide GIS infrastructure - $159,000 (ongoing)

 Establish an Economic Development Internship program - $22,000 (ongoing)

Developing Our Community

 Hire a Senior Project Manager to advance recreation, parks, and community capital projects, while decreasing contractual services expenses - $189,000 (ongoing). Note that expense is entirely offset by savings in contractual services  Hire a Public Works Inspector to expedite development and CIP projects while decreasing contractual services expenditure – $152,000 (ongoing). Note that expense is entirely offset by savings in contractual services  Hire a full-time Municipal Services Assistant to provide support for the Building and Code Compliance divisions - $104,000 (ongoing). Note that expense is offset by a $29,000 savings in part- time expense

 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

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