Operating and CIP Budget Fiscal Year 2015-16

Personnel Summary by Department

12-13

13-14

14-15

15-16

 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

Actual 5.00 0.70 2.63 16.30 23.90 55.50 20.33 31.79 13.10 169.50 0.25

Actual 5.00 0.95 2.63 18.25 24.65 56.50 20.08 31.79 13.90 174.00 0.25

Amended

Adopted

City Council City Manager City Attorney

5.00 1.20 2.63

5.00 3.00 2.63 19.15 22.79 59.50 22.62 32.29 19.52 186.50 -

Administrative Services Community Services

18.40 21.79 58.50 22.67 32.29 19.52 182.00 -

Police

Fire

Community Development

Public Works

Internal Services

Total All Departments

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

101