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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
support the City’s
declared Water Supply Shortage
COUNCIL GOALS
The Park Maintenance Division will implement policies and activities that are aligned with the priorities, goals and
strategies the City Council has set for 2016:
Supporting
Youth
Park maintenance activities provide a safe and supportive community that provides opportunities
for Morgan
Hill’s youth to succeed and develop their full potential
Protecting
the Environment
Maintaining irrigation systems is a component of the park maintenance activity and will continue to allow the
Morgan Hill community to be leaders in the state responding to drought conditions
FINANCIAL COMMENTS
This Budget will result in a total cost per acre for park maintenance of $15,40 for FY 16-17. Park Maintenance is funded
through the Park Maintenance Fund, supplemented by transfers from the General Fund, grants, and donations. This
year’s transfer from the General Fund is $200,000.
Park Maintenance
(continued)