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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
Table of Contents
Internal Service Funds/Miscellaneous Programs 299 Employee Assistance Program........................................................................................................... 300 Information Services .......................................................................................................................... 302 Communications & Engagement ....................................................................................................... 306 Building Maintenance – Community and Cultural Center................................................................. 309 Building Maintenance – Aquatics Center.............................................................................................311 Building Maintenance – Centennial Recreation Center ..................................................................... 313 Building Maintenance – Police Station ...............................................................................................316 Building Maintenance – Civic Center Campus (Council Chamber Building, Villas, and Exterior Grounds) ...........................318 Building Maintenance - Civic Center Campus (City Hall/Development Services Center) .......................................... 320 Building Maintenance – Friendly Inn ..................................................................................................322 Building Maintenance – El Toro Youth Center .................................................................................. 324 Building Maintenance – Corporation Yard ........................................................................................ 326 Unemployment Insurance.................................................................................................................. 328 Workers' Compensation..................................................................................................................... 330 Equipment Replacement.................................................................................................................... 333 Employee Benefits Fund..................................................................................................................... 335 General Liability Insurance ..................................................................................................................337 Special Analysis 341 City Council 2016 Priorities, Goals, and Strategies ............................................................................ 342 Discretionary Reserves ....................................................................................................................... 345 General Fund Five-Year Projections ................................................................................................... 346 Public Employees Retirement System (PERS)................................................................................... 349 Capital Improvement Program (CIP) A1 Public Infrastructure Financing Reports B1 2016 Pavement Management Program Update C1 Community Survey Results D1