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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
Environmental Programs
(continued)
FY15-16 ACTIVITY GOALS
Continue promoting waste reduction programs to support State regulations
Administering the solid waste franchise to ensure that excellent customer service is provided
Continue to support the development and implementation of a Community Climate Action plan in cooperation
with the Planning Division and Santa Clara County
Assist with implementation of energy efficiency and production measures for City facilities
FY15-16 WORK PLAN
Present an update on community choice aggregation options to the City Council
COUNCIL GOALS
The Environmental Services Division will implement policies and activities that are aligned with the priorities the City
Council has set for 2015:
Protect the Environment
o All of the work of this Division directly supports the City Council’s ongoing priority to protect the environment
FINANCIAL COMMENTS
In addition to the General Fund, other revenue sources for this program include waste fees of $70,000, governmental
grants of $10,000, and $28,000 in service contract fees from the City of Gilroy. Costs for Household Hazardous Waste
Services are expected to range between a total of $95,000 and $105,000 in FY 15-16. It is anticipated that this entire
amount will be funded directly by solid waste tipping fees that get paid to the County and not by City funds. In total,
an estimated $118,000 in revenue will be generated in FY 15-16 to support service delivery.
The following provides detail on the primary revenue categories:
13-14
Actual
14-15
Year End
Projection
15-16
Adopted
Solid Waste Management AB939
85,754
96,229
90,000
Gilroy Environmental Programs
30,000
28,000
28,000
Recycling State Funding
10,800
10,000
0