Operating and CIP Budget Fiscal Year 2015-16

Personnel Summary by Position ( continued )

12-13

13-14

14-15

15-16

Job Classification

Actual 1.00 4.00 2.00 1.00 5.00 3.00 4.00 2.00 1.00 1.00 2.00 1.00 5.00 1.00 5.00 1.00 1.00 23.00 0.50 0.50 1.50 1.00 7.00 1.00 1.00 1.00 1.00 1.00 4.00 2.00 1.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 2.00 12.00 6.00 - - - - 1.00 - 2.00 - -

Actual

Amended

Adopted

 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

Maintenance Supervisor Maintenance Worker I Maintenance Worker II Management Analyst Mayor & Council Members

-

-

-

4.00 2.00 1.00 5.00 3.00 4.00 2.00 1.00 1.00 2.00 1.00 4.00 2.00 5.00 1.00 1.00 1.00 0.50 2.00 0.75 0.75 1.00 0.50 0.50 - 8.00 1.00 1.00 1.00 1.00 4.00 2.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 2.00 1.00 - - - -

4.00 2.00 1.00 5.00 3.00 4.00 2.00 1.00 1.00 2.00 1.00 4.00 2.00 5.00 1.00 1.00 1.00 1.00 0.75 2.00 0.75 0.50 1.00 0.50 0.50 8.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 3.00 1.00 4.00 1.00 1.00 2.00 1.00 - - - -

4.00 2.00 1.00 5.00 3.00 5.00 2.50 1.00 1.00 2.00 1.00 4.00 3.00 5.00 1.00 1.00 1.00 1.00 0.75 2.00 0.75 0.50 1.00 0.50 0.50 8.00 1.00 1.00 3.00 2.00 1.00 1.00 3.00 1.00 1.00 4.00 1.00 1.00 2.00 1.00 - - - 1.00 -

Multi-Service Officer

Municipal Services Assistant

Office Assistant II

Paralegal

Police Analyst Police Captain

Police Chief

Police Corporal Police Officer

24.00

26.00

26.00

Police Records Specialist

Police Sergeant

Police Support Services Manager

Program Administrator Programmer Analyst

Property Evidence Technician PT Administrative Analyst

PT Custodian

PT Human Resources Assistant

PT Management Analyst

PT Municipal Services Assistant

PT Office Assistant II

PT Police Records Specialist PT Public Safety Dispatcher PT Risk Management Analyst Public Safety Dispatcher

Public Works Director/City Engineer

Public Works Inspector

Public Works Inspector Supervisor

Records Imaging Technician

Recreation Manager

Recreation Services Coordinator

Senior Civil Engineer

Senior Human Resources Analyst Senior Maintenance Worker

Senior Planner

Senior Police Records Specialist Senior Public Works Inspector

Senior Utility Worker

Support Services Supervisor Utilities Business Manager

Utilities Supervisor

Utility Systems Manager Utility Systems Supervisor

-

-

-

Utility Worker I Utility Worker II

11.00 6.00

11.00 6.00

11.00 6.00

Water Quality Specialist

1.00

1.00

1.00

1.00

City Total

169.50

174.00

182.00

186.50

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

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