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  Table of Contents Finance..................................................................................................................................................153 Utility Billing .........................................................................................................................................157 Community Services Department 159 Membership and Program Services ................................................................................................... 165 Facility Rentals .....................................................................................................................................170 Community Services ............................................................................................................................173 Cable Services.......................................................................................................................................177 Downtown Maintenance .....................................................................................................................179 Environmental Programs..................................................................................................................... 181 Street Maintenance ............................................................................................................................ 184 Lighting and Landscape District ..........................................................................................................187 Community Facilities District .............................................................................................................. 190 Stormwater Pollution Prevention .......................................................................................................192 Agricultural Preservation and Open Space Fund ...............................................................................197 Water Conservation ............................................................................................................................200 Fire 203 Police 209 Administration...................................................................................................................................... 211 Field Operations ...................................................................................................................................215 Support Services ..................................................................................................................................219 Emergency Services ............................................................................................................................ 222 Special Operations .............................................................................................................................. 225 Dispatch Services ................................................................................................................................ 229 Community Development Department 233 Economic Development ..................................................................................................................... 237 Code Compliance ................................................................................................................................ 243 Planning ............................................................................................................................................... 245 Building................................................................................................................................................ 250 Long Range Planning .......................................................................................................................... 253 Housing Programs............................................................................................................................... 258 Mobile Home Rent Commission......................................................................................................... 265 Housing Mitigation .............................................................................................................................266 Successor Housing Agency................................................................................................................. 267 City of Morgan Hill Acting as the Successor Agency for the Morgan Hill Redevelopment Successor Agency ...............................................................................268 Public Works 273 Congestion Management ................................................................................................................... 275 Engineering ......................................................................................................................................... 278 Wastewater Operations ..................................................................................................................... 283 Water Operations................................................................................................................................288 CIP Project Implementation ............................................................................................................... 293

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