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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
FY 15-16 OPERATING AND CIP
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
Financing/Maintaining Infrastructure
o Triple the annual General Fund investment for street improvement projects - $500,000
o Purchase engineered playground fibar for the City's playgrounds annually on a rotating schedule - $8,600
o Install new Library playground surfacing - $18,000
o Include annual funding for downtown parking garage and public spaces operations and maintenance
beginning in FY 15-16 - $60,000 (increasing to $175,000 in FY 16-17)
o Fund many public facility improvements through General Fund appropriations and the Equipment
Replacement Fund - $435,080
o Replace fitness equipment at the CRC - $37,000
o Replace carpet at the Villas - $5,000
o Conduct an intersection capacity traffic study to address local traffic congestion - $30,000
Preserving and Cultivating Public Trust
o Fund a comprehensive infrastructure funding process that is strategic and community focused - $170,000
o Fund a Proposition 218 water and wastewater rate study and corresponding election that balances financial
and environmental sustainability - $50,000
o Add part-time support so that the Parks and Recreation Commission and Library, Culture, and Arts
Commission can return to regular monthly meetings and be broadcast live - $7,800
Organizational Effectiveness
o Add additional part-time temporary support in the Finance Division - $20,000
o Add additional part-time temporary support in the Human Resources Division - $18,000
o Add a full-time Municipal Services Assistant to support the Housing Division - $96,000
o Purchase seven WorkFit height adjustable work stations to allow the Police Department's Records Team to sit
or stand while working at their desk - $5,000
o Conduct an analysis of permit process customer satisfaction and work flow efficiencies - $40,000
o Increase special counsel and contract services for BMR legal and consulting services - $199,000
Stimulate Economic Development
o Complete the City's $25 million investment in downtown placemaking and public infrastructure improvements