Operating and CIP Budget Fiscal Year 2015-16

Table of Contents

Finance..................................................................................................................................................157 Utility Billing ........................................................................................................................................ 160

 CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16 OPERATING AND CIP CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 15-16  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY15-16  OPERATING AND CIP BUDGET  CITY Community Services Department 163 Membership and Program Services ................................................................................................... 169 Facility Rentals .....................................................................................................................................175 Community Services ............................................................................................................................179 Cable Services...................................................................................................................................... 183 Park Maintenance ............................................................................................................................... 185 Downtown Maintenance .................................................................................................................... 188 Environmental Programs..................................................................................................................... 191 Street Maintenance ............................................................................................................................ 194 Lighting and Landscape District ..........................................................................................................197 Stormwater Pollution Prevention ...................................................................................................... 199 Open Space Fund ................................................................................................................................ 202 Water Conservation ............................................................................................................................204 Fire 207 Police 213 Administration......................................................................................................................................215 Field Operations ...................................................................................................................................221 Support Services ................................................................................................................................. 226 Emergency Services ............................................................................................................................ 229 Special Operations .............................................................................................................................. 233 Dispatch Services ................................................................................................................................ 239 Community Development Department 243 Community Development ..................................................................................................................244 Planning ............................................................................................................................................... 247 Building.................................................................................................................................................251 Long Range Planning .......................................................................................................................... 254 Housing Programs................................................................................................................................261 Mobile Home Rent Commission.........................................................................................................269 Senior Housing Trust........................................................................................................................... 270 Housing Mitigation ..............................................................................................................................271 Successor Housing Agency................................................................................................................. 272 City of Morgan Hill Acting as the Successor Agency for the Morgan Hill Redevelopment Successor Agency ............................................................................... 273 Public Works 279 Congestion Management ....................................................................................................................281 Engineering ......................................................................................................................................... 283 Wastewater Operations ..................................................................................................................... 287 Water Operations................................................................................................................................ 292 CIP Project Implementation ...............................................................................................................298

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