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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
Table of Contents
Finance..................................................................................................................................................157 Utility Billing ........................................................................................................................................ 160 Community Services Department 163 Membership and Program Services ................................................................................................... 169 Facility Rentals .....................................................................................................................................175 Community Services ............................................................................................................................179Cable Services...................................................................................................................................... 183
Park Maintenance ............................................................................................................................... 185
Downtown Maintenance .................................................................................................................... 188
Environmental Programs..................................................................................................................... 191
Street Maintenance ............................................................................................................................ 194
Lighting and Landscape District ..........................................................................................................197
Stormwater Pollution Prevention ...................................................................................................... 199
Open Space Fund ................................................................................................................................ 202
Water Conservation ............................................................................................................................204
Fire
207
Police
213
Administration......................................................................................................................................215
Field Operations ...................................................................................................................................221
Support Services ................................................................................................................................. 226
Emergency Services ............................................................................................................................ 229
Special Operations .............................................................................................................................. 233
Dispatch Services ................................................................................................................................ 239
Community Development Department
243
Community Development ..................................................................................................................244
Planning ............................................................................................................................................... 247
Building.................................................................................................................................................251
Long Range Planning .......................................................................................................................... 254
Housing Programs................................................................................................................................261
Mobile Home Rent Commission.........................................................................................................269
Senior Housing Trust........................................................................................................................... 270
Housing Mitigation ..............................................................................................................................271
Successor Housing Agency................................................................................................................. 272
City of Morgan Hill Acting as the Successor Agency for the
Morgan Hill Redevelopment Successor Agency ............................................................................... 273
Public Works
279
Congestion Management ....................................................................................................................281
Engineering ......................................................................................................................................... 283
Wastewater Operations ..................................................................................................................... 287
Water Operations................................................................................................................................ 292
CIP Project Implementation ...............................................................................................................298