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CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
Fostering a Positive Organizational Culture
Purchase WorkFit height adjustable work stations to allow the Police Department's Records Team
to sit or stand while working at their desk - $5,000 (one-time)
Investment in City’s Information Services infrastructure by continuing exchange server upgrade and
implementation of workstation virtualization
which would provide a more highly flexible and secure
workstation delivery model
- $565,000 over two years
Paint the exterior of El Toro Fire Station to protect the fire station from further damage due to age -
$15,000 (one-time)
Re-roof Dunne Hill Fire Station as the old roof has reached its useful life and started leaking into the
living space of the fire station - $46,000 (one-time)
Preserving and Cultivating Public Trust
Add an accounting manager position to enhance service delivery and internal control procedures -
$143,000 (ongoing)
Purchase electronic Form 700 and campaign finance filing software system - $6,000 (ongoing)
Planning Our Community
Hire a GIS/Land Use Data Administrator responsible for the design, operation, and administration of
Citywide GIS infrastructure - $159,000 (ongoing)
Establish an Economic Development Internship program - $22,000 (ongoing)
Developing Our Community
Hire a Senior Project Manager to advance recreation, parks, and community capital projects, while
decreasing contractual services expenses - $189,000 (ongoing). Note that expense is entirely offset
by savings in contractual services
Hire a Public Works Inspector to expedite development and CIP projects while decreasing
contractual services expenditure – $152,000 (ongoing). Note that expense is entirely offset by
savings in contractual services
Hire a full-time Municipal Services Assistant to provide support for the Building and Code
Compliance divisions - $104,000 (ongoing). Note that expense is offset by a $29,000 savings in part-
time expense