Operating and CIP Budget Fiscal Year 2015-16

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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
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CITY OF MORGAN HILL
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FY 15-16
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OPERATING AND CIP BUDGET
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CITY OF MORGAN HILL
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FY 15-16

OPERATING AND CIP BUDGET

CITY OF MORGAN HILL

FY 15-16

OPERATING AND CIP BUDGET
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CITY OF MORGAN HILL
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FY 15-16
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OPERATING AND CIP
Table of Contents
Internal Service Funds/Miscellaneous Programs 303
Employee Assistance Program........................................................................................................... 304
Information Services .......................................................................................................................... 306
Communications & Engagement ........................................................................................................310
Building Maintenance – Community and Cultural Center.................................................................. 312
Building Maintenance – Aquatics Center............................................................................................314
Building Maintenance – Centennial Recreation Center .....................................................................316
Building Maintenance – Police Station ...............................................................................................318
Building Maintenance – Old City Hall / Others................................................................................... 320
Building Maintenance - City Hall/Development Services Center ......................................................322
Building Maintenance – Friendly Inn ................................................................................................. 324
Building Maintenance – El Toro Youth Center .................................................................................. 326
Building Maintenance – Corporation Yard ........................................................................................ 328
Unemployment Insurance.................................................................................................................. 330
Workers' Compensation......................................................................................................................332
Equipment Replacement.................................................................................................................... 334
Employee Benefits Fund..................................................................................................................... 336
General Liability Insurance ................................................................................................................. 338
Special Analysis 341
City Council 2015 Priorities, Goals, and Strategies............................................................................. 342
Discretionary Reserves ....................................................................................................................... 347
General Fund Five-Year Projections ................................................................................................... 348
Grant Revenue ..................................................................................................................................... 351
Public Employees Retirement System (PERS)....................................................................................352
Infrastructure Financing Report—April 2015 A1
Infrastructure Report—November 2014 B1
Capital Improvement Program (CIP) C1
Comprehensive Water Report D1