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

Table of Contents

Engineering and Utilities 263 Infrastructure Planning and Traffic Congestion Management..................................................266 Wastewater Operations ...................................................................................................................269 Water Operations .............................................................................................................................273 CIP Project Implementation...........................................................................................................277 281 Employee Assistance .......................................................................................................................282 Information Services........................................................................................................................284 GIS .....................................................................................................................................................287 Communications and Engagement................................................................................................291 Building Maintenance ......................................................................................................................294 Building Maintenance - Community and Cultural Center..........................................................297 Building Maintenance - Aquatics Center ......................................................................................298 Building Maintenance - Centennial Recreation Center...............................................................299 Building Maintenance - Police Station ..........................................................................................300 Building Maintenance - Civic Center Campus .............................................................................301 Building Maintenance - Corporation Yard ...................................................................................302 Unemployment Insurance...............................................................................................................303 Workers’ Compensation..................................................................................................................305 Equipment Replacement .................................................................................................................308 Employee Benefits Fund.................................................................................................................310 General Liability Insurance .............................................................................................................312 315 City Council 2020 Priorities, Goals, and Strategies .....................................................................316 General Fund Six-Year Projections .................................................................................................32 Public Employees Retirement System (PERS) ............................................................................323 ISF/Miscellaneous Programs Special Analysis

Capital Improvement Program

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