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 

Table of Contents

Internal Service Funds/Miscellaneous Programs 299 Employee Assistance Program........................................................................................................... 300 Information Services .......................................................................................................................... 302 Communications & Engagement ....................................................................................................... 306 Building Maintenance – Community and Cultural Center................................................................. 309 Building Maintenance – Aquatics Center.............................................................................................311 Building Maintenance – Centennial Recreation Center ..................................................................... 313 Building Maintenance – Police Station ...............................................................................................316 Building Maintenance – Civic Center Campus (Council Chamber Building, Villas, and Exterior Grounds) ...........................318 Building Maintenance - Civic Center Campus (City Hall/Development Services Center) .......................................... 320 Building Maintenance – Friendly Inn ..................................................................................................322 Building Maintenance – El Toro Youth Center .................................................................................. 324 Building Maintenance – Corporation Yard ........................................................................................ 326 Unemployment Insurance.................................................................................................................. 328 Workers' Compensation..................................................................................................................... 330 Equipment Replacement.................................................................................................................... 333 Employee Benefits Fund..................................................................................................................... 335 General Liability Insurance ..................................................................................................................337 341 City Council 2016 Priorities, Goals, and Strategies ............................................................................ 342 Discretionary Reserves ....................................................................................................................... 345 General Fund Five-Year Projections ................................................................................................... 346 Public Employees Retirement System (PERS)................................................................................... 349 Special Analysis

Capital Improvement Program (CIP)

A1

Public Infrastructure Financing Reports

B1

2016 Pavement Management Program Update

C1

Community Survey Results

D1

 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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