FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

City Manager’s Office 17575 Peak Avenue Morgan Hill, CA 95037 TEL: 408.779.7271 Fax: 408.779.1592 www.morganhilll.ca.gov

April 27, 2018

Subject: Recommended Fiscal Years 2018-19 and 2019-20 Operating and Fiscal Years 2018- 19 through 2023-24 Capital Improvement Program Budget

Honorable Mayor and City Council Members,

On behalf of my Morgan Hill teammates, it is a privilege to present to you and the community the Recommended Fiscal Years 2018-19 and 2019-20 Operating and Fiscal Years 2018-19 through 2023-24 Capital Improvement Program (CIP) Budget.

The budget documents are the product of many teammates working in a collaborative manner to align resources and propose service level enhancements that are consistent with the City Council’s and community’s priorities, while continuing to maintain fiscal responsibility. In implementing the Council’s budget, our team strives to advance our organizational values of teamwork, customer service, innovation, meeting challenges, and professional development. I want to acknowledge and thank all of them for their efforts to improve the community we serve. It is an honor to work with such a dedicated, community-focused team of professionals.

City Council Priorities and Goals

The budget process commences in January with the City Council adopting its priorities, goals, and strategies for the organization and community. The Council’s ongoing priorities include: • Enhancing Public Safety • Protecting the Environment • Maintaining Fiscal Responsibility • Supporting Our Youth, Seniors, and Entire Community • Fostering a Positive Organizational Culture • Preserving and Cultivating Public Trust • Preserving Our Cultural Heritage • Enhancing Diversity and Inclusiveness

RECOMMENDED BUDGET MESSAGE 11