Operating and CIP Budget Fiscal Year 2015-16

Budget Transmittal / 534

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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

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 Manager’s Office
17575 Peak Avenue
Morgan Hill, CA 95037
TEL: 408.779.7271
Fax: 408.779.1592
www.morganhilll.ca.gov
DATE: JULY 1, 2015
SUBJECT: FISCAL YEAR 2015-16 BUDGET TRANSMITTAL
Dear Honorable Mayor, Councilmembers, City Employees, and the Morgan Hill Community,
I am please to present the City Council Adopted FY 15-16 Annual Operating and Capital Improvement Program (CIP)
Budget. As a result of the City Council’s budget discussion and deliberation, the City Manager’s recommended budget
was adopted on June 17, 2015.
In total the adopted budget includes:
Total Expenditures: $127.2 million
General Fund: $34.6 million
Community Development Fund: $4.7 million
Wastewater Fund: $9.8 million
Water Fund: $9.9 million
Capital Improvement Program: $38.2 million
Total FTE: 186.5
The FY 15-16 Adopted Budget represents the continued commitment of the City Council, Leadership Team, and all the
City employees to preserve and improve the unique qualities of Morgan Hill. The budget provides guidance by which
we move forward to enhance services and ensure long-term fiscal sustainability. As we continue to work on key initia-
tives, there are many signs that the Morgan Hill community will prosper. At the same time, the Council and commu-
nity must continue to find ways to deal with the significant challenges that remain: ensuring the community’s water
and wastewater infrastructure is financially and environmentally sustainable and that a community focused effort to
invest new resources in the community’s aging public infrastructure is considered so that Morgan Hill remains a highly
desirable place to live, work, play and do business.
New for FY 15-16 is the “Budget in Brief”. The City of Morgan Hill’s Budget in Brief is intended to provide the public
with key information about the City’s Budget.