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 

Park Maintenance (continued)

support the City’s declared Water Supply Shortage

COUNCIL GOALS The Park Maintenance Division will implement policies and activities that are aligned with the priorities, goals and strategies the City Council has set for 2016: Supporting Youth  Park maintenance activities provide a safe and supportive community that provides opportunities for Morgan Hill’s youth to succeed and develop their full potential Protecting the Environment  Maintaining irrigation systems is a component of the park maintenance activity and will continue to allow the Morgan Hill community to be leaders in the state responding to drought conditions FINANCIAL COMMENTS This Budget will result in a total cost per acre for park maintenance of $15,40 for FY 16-17. Park Maintenance is funded through the Park Maintenance Fund, supplemented by transfers from the General Fund, grants, and donations. This year’s transfer from the General Fund is $200,000.

 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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