FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Budget Overview

BUDGET TIMELINE

The development of the budget is guided by the City of Morgan Hill’s strategic priorities, budget policies, long range fiscal sustainability, legal mandates, and service level prioritization. The budget process commences in January with the following goals in mind:

• Ensure sufficient revenues exist to deliver existing and proposed services and projects

• Prioritize both operation and capital expenditures

• Advance the City’s commitment to fiscal sustainability

• Align resources with City Council strategic priorities

Important Dates

Event

January 24, 2020 and January 25, 2020

City Council Goal Setting Workshop

April 17, 2020

Recommended Fiscal Year 2020-21 and 2021-22 Biennial Operating Budget and FY 2020-21 through FY 2025-26 Capital Improvement Program Budget made available to the public Recommended Fiscal Year 2020-21 and 2021-22 Biennial Operating Budget and FY 2020-21 through FY 2025-26 Capital Improvement Program Budget presented to the Council at Regular Meeting

April 22, 2020

April 30, 2020

Community Meeting

May 15, 2020

City Council Budget Workshop

June 17, 2020

Public Hearing and Budget Adoption: Recommended Fiscal Year 2020- 21 and 2021-22 Biennial Operating Budget and FY 2020-21 through FY 2025-26 Capital Improvement Program Budget

GENERAL INFORMATION 31