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CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 15-16
OPERATING AND CIP
Opened the new Council Chamber which has significantly improved the meeting experience and capabilities
Implemented new technology in our administrative services areas to streamline processes and improve efficiency
for our lean organization
Provided regional leadership to advance the Silicon Valley Regional Interoperability Communication System
FY 15-16 ACTIVITY GOALS
Advance the Council’s 2015 priorities and goals
Continue an evaluation of the organization’s effectiveness in meeting the Council’s priorities, including, but not
limited to the organization’s structure, policies, and processes
Lead Successor Agency efforts to further the community’s goals for the downtown and former redevelopment
area by implementing the LRPMP, constructing a parking garage, and overseeing the downtown investment pro-
jects
Provide guidance and support for the process to determine if the Council will place an infrastructure funding
measure on November 2016 election ballot
Actively participate in evaluating new water rate structure models that balance financial and environmental sus-
tainability
Oversee short and long-term water conservation efforts
Work with the community to enhance Morgan Hill’s quality of life
Lead the organization in a manner that fosters teamwork, advances the organization’s values, and improves ser-
vices
FINANCIAL COMMENTS
The compensation of the City Manager is established by an employment agreement with the City Council and is avail-
able for review on the City’s website. In addition, to further the City Council’s economic development goals and spur
private investment in Morgan Hill, the City’s economic development funding for personnel, programs, and initiatives is
included in the City Manager’s budget. Beginning in FY 15-16, a new Economic Development Coordinator will be hired
to assist the Economic Development Manager in developing a robust and effective program.
City Manager
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