Operating and CIP Budget Fiscal Year 2015-16

Personnel Detail by Program

12-13

13-14

14-15

15-16

Job Classification

Actual

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

Administrative Services Director

- -

0.10

-

-

Assistant City Manager - Administrative Services

- -

0.15

0.15

Confidential Administrative Assistant Human Resources Manager Human Resources Technician PT Human Resources Assistant Senior Human Resources Analyst

0.25 1.00

-

-

1.00

1.00 0.75

1.00 0.75

- -

-

0.50 1.00 2.60

-

-

1.00 2.25

1.00 2.90

1.00 2.90

Human Resources

Administrative Services Director

- -

0.10

Assistant City Manager - Administrative Services

-

0.10 1.00

0.10 1.00

City Clerk

1.00 0.50

1.00

Confidential Administrative Assistant

-

-

-

Council Services Assistant

-

1.00 0.90 1.00

1.00 0.90 1.00 0.50

1.00 0.90 1.00 1.00

Council Services/Records Coordinator

0.90

Municipal Services Assistant

- - -

Office Assistant II

-

PT Municipal Services Assistant Records Imaging Technician Council Svs & Records Management

0.50

- -

- -

1.00 3.40

-

4.50

4.50

5.00

Council Services/Records Coordinator

0.10 0.10

0.10 0.10

0.10 0.10

0.10 0.10

Elections

Accountant I

1.00 1.50 1.00 0.75 0.70 1.00 1.00 -

1.50 1.50 1.00 0.60 0.70 1.00 1.00 0.50 0.25 8.05 1.00 1.00 0.75 1.00 3.75 3.00 1.00 4.00 18.00 - - -

1.70 2.00 1.00 0.50 0.70 1.00 1.00 0.25 -

1.70 2.25 1.00 0.50 0.70 1.00 1.00 0.25 -

Accounting Assistant I/II Accounting Technician

Administrative Services Director

Assistant City Manager - Administrative Services

Assistant Finance Director

Budget Manager

City Treasurer

Human Resources Technician

-

Office Assistant II

0.50

- -

- -

PT Human Resources Assistant

-

Finance

7.45

8.15

8.40

Administrative Secretary Administrative Sergeant

1.00

-

-

- -

1.00 1.00 1.00 1.00 4.00 3.00 1.00 3.00

1.00 1.00 1.00 1.00 4.00 3.00 1.00 2.00

Executive Assistant to the Chief of Police

Police Analyst Police Chief

0.50 1.00 2.50 3.00 1.00 5.00

PD Administration

Multi-Service Officer

Police Captain Police Corporal Police Officer Police Sergeant

16.00

19.00

19.00

4.00

4.00

4.00

4.00

PD Field Operations

29.00

30.00

30.00

29.00

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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