19 / 534
19
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 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
Park Maintenance Fund
Morgan Hill funds its park maintenance activities from the City’s Park Maintenance Fund. The revenue for this fund
are derived from the City’s Residential Development Control System (RDCS) process and are "voluntary" payments
that assist developers in gaining points for housing allocations. When this fund was established more than 10 years
ago, the goal was to "endow" park maintenance so that it would not rely on the General Fund. However, to make
this a reality, the fund would need to grow to at least $30 million so the annual interest would cover the cost of park
maintenance expenses. Today this fund has a balance of approximately $4.8 million.
Since this laudable goal would take many years to achieve, the Council decided to pay for park maintenance directly
from this fund and then augment its funding sources through a $200,000 annual contribution from the GF. Moving
forward, the Council may want to evaluate this strategy as part of the upcoming public infrastructure funding proc-
ess especially since there is a $600,000 annual funding gap for park capital repair and replacement.
Community Development Fund
The Community Development Fund is a special revenue fund that is entirely supported by fees paid from developers
and residents for planning, building, and engineering services. Due to the recent surge in building activity, this fund
Total Costs
Less Dept
Revenues
Less
Transfer In
Net Costs
Percent of
total
14,182,637
$
(914,604)
$
(100,000)
$
13,168,033
$
56.7%
5,329,155
(251,940)
-
5,077,215
21.9%
3,943,338
(1,978,700)
-
1,964,638
8.5%
750,000
-
-
750,000
3.2%
1,906,471
-
(1,375,616)
530,855
2.3%
404,227
-
-
404,227
1.7%
6,834,635
(6,478,229)
(60,000)
296,406
1.3%
200,000
-
-
200,000
0.9%
155,121
-
-
155,121
0.7%
137,550
-
-
137,550
0.6%
130,000
-
-
130,000
0.6%
111,838
-
-
111,838
0.5%
104,156
-
-
104,156
0.4%
270,001
(180,000)
-
90,001
0.4%
75,116
-
-
75,116
0.3%
28,507
-
-
28,507
0.1%
43,649
(48,987)
-
(5,338)
0.0%
34,606,401
$
(9,852,460)
$
(1,535,616)
$
23,218,325
$
100.00%
Economic Development
Police
Fire
Administration
TOTALS
Park Maintenance
OPEB
SVRIA
PERs Rate Stabalization
Cable TV
Street Maintenance
Pavement Rehab CIP
Downtown Maintenance
Recreation & Community
Services
Future Replacement - Old City
Hall
Environmental Programs
Building Maintenance - Old
City Hall/El Toro Youth Center
Congestion Management
Department