City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

Community Services

Introduction to Department The Community Services Department consists of three divisions responsible for public service delivery. The department’s Recreation and Community Services Division operates the Centennial Recreation Center, Aquatics Center, Outdoor Sports Center, Community & Cultural Center, Downtown Amphitheater, Community Playhouse, a wide variety of recreation programs, and social services. The Maintenance Division maintains City streets, sidewalks, trails, streetlights, 470+ open space/park acres, urban forestry, all City buildings, and a landscaping assessment district. The Environmental Services Division manages the Environmental Agenda, water conservation, stormwater pollution prevention, solid waste management and recycling, agricultural preservation and telecommunications regulation. Recreation and Community Services Team Over the past 12 years, the Recreation and Community Services Team has achieved significant success by managing the division with flexibility, creativity, and a focus on cost recovery. As a result, recreation services have been provided to the Morgan Hill Community at over 90 percent direct cost recovery. In recent years, under direction of the City Council, the division began placing a greater emphasis on maintenance of facilities, and non-fee-based services (Senior Center and afterschool program). The division also supports both the Library, Culture and Arts Commission and the Parks and Recreation Commission.

FY 19-20 Year-End Projection

FY 18-19 Actual

FY 20-21 Recommended

FY 22-23 Recommended

RCSD Revenue

$7,334,208 $8,169,460 $75,000 $760,252

$6,612,823 $8,174,391

$7,034,983 $8,651,579

$7,794,313 $9,019,491

RCSD Expenditure

Transfers In

$75,000

$75,000

$75,000

RCSD Net Impact

$1,486,568

$1,541,596

$1,150,178

Cost Recovery

90%

78%

78%

85%

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