City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 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  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  FY16-17 and 17-18  Building Maintenance - Civic Center Campus (City Hall/Development Services Center) [740-5155] ACTIVITY DESCRIPTION The Community Services Department is responsible for all major repairs, preventive maintenance, capital improve- ments and future replacement schedules for the Civic Center Campus. The campus includes the Council Chamber Building, City Hall/Development Services Center, Villas, and the Outdoor Grounds. FY 15-16 ACCOMPLISHMENTS  Provided maintenance and janitorial service to newly renovated Council Chambers Building ACTIVITY GOALS FY 16-17 and 17-18  Maximize workspace through cubicle and storage redesign FINANCIAL COMMENTS The Building Maintenance Fund is an Internal Service Fund that recovers the cost of maintaining City facilities by charg- ing the departments that use those facilities. An additional fee is charged for the scheduled future replacement of major building equipment, such as mechanical systems.

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