Operating and CIP Budget Fiscal Year 2015-16
|
FY 2015-16 Adopted Operating Budget |
1 |
|
Table of Contents |
5 |
|
Budget Message |
11 |
|
General Information |
33 |
|
About the City |
34 |
|
Budget Overview |
37 |
|
Planning Documents |
41 |
|
Description of Funds |
51 |
|
Fiscal Policies |
42 |
|
Glossary of Budget & Financial Terms |
57 |
|
Resolution Adopting the City Budget |
67 |
|
Appropriations Limit Calculation |
69 |
|
Budget Summary |
71 |
|
FY 2015-16 Combined Statement |
72 |
|
Fund Balance Proejction |
73 |
|
General Fund Balance Charts |
77 |
|
Summary of Resources |
78 |
|
Summary of Revenues & Transfers In |
82 |
|
Expenditure Charts |
85 |
|
Summary of Expenditures & Transfers Out |
87 |
|
Interfund Transfers |
90 |
|
Internal Service Charges |
92 |
|
Comparison of Municipalties |
94 |
|
Personnel |
97 |
|
Citywide Organization Chart |
98 |
|
Personnel Summary by Programs |
99 |
|
Personnel Summary by Fund Type |
100 |
|
Personnel Summary by Department |
101 |
|
Personnel Summary by Position |
102 |
|
Personnel Detail by Program |
104 |
|
History of PERS Rate Employer Contribution |
113 |
|
History of Health Benefit Costs |
114 |
|
City Council |
115 |
|
City Manager |
121 |
|
Economic Development |
126 |
|
City Attorney |
137 |
|
Administrative Services |
145 |
|
Human Resources |
147 |
|
Council Services Records Management |
151 |
|
Elections |
155 |
|
Finance |
157 |
|
Utility Billing |
160 |
|
Community Services |
163 |
|
Membership and Program Services |
169 |
|
Facility Services |
175 |
|
Community Services |
179 |
|
Cable 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 |
|
Police Administration |
215 |
|
Field Operations |
221 |
|
Police Support Services |
226 |
|
Emergency Services |
229 |
|
Special Operations |
233 |
|
Dispatch Services |
239 |
|
Community Development |
243 |
|
Planning |
247 |
|
Building |
251 |
|
Long Range Planning |
254 |
|
Housing Program |
261 |
|
Mobile Home Rent Commission |
269 |
|
Senior Housing Trust |
270 |
|
Housing Mitigation |
271 |
|
Succesor 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 |
|
Internal Service Funds/Miscellaneous Programs |
303 |
|
Employee Assistance Programs |
304 |
|
Infrastructure Report Final November 2014 |
360 |
|
Full CIP Document 7-9-15 |
380 |
|
Comprehensive Water Report - Final |
512 |
|
Infrastructure Funding Report FinalA1 |
353 |