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

Police Records Specialist

1.00

2.00

2.00

3.00

 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  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 Police Support Services Manager 1.00 1.00 1.00 1.00 Property Evidence Technician 1.00 1.00 1.00 1.00 PT Police Records Specialist 1.50 0.50 0.50 0.50 Senior Police Records Specialist 1.00 1.00 1.00 1.00 PD Support Services 5.50 5.50 5.50 6.50 Emergency Services Coordinator 1.00 1.00 1.00 1.00 PD Emergency Services 1.00 1.00 1.00 1.00 Police Captain 1.00 1.00 1.00 1.00 Police Corporal - - 1.00 2.00 Police Officer 6.00 5.25 7.00 7.00 Police Sergeant 1.00 1.00 1.00 1.00 PD Special Operations 8.00 7.25 10.00 11.00 Police Analyst 0.50 0.25 - - Police Officer 1.00 0.75 - - Domestic Violence Grant 1.50 1.00 - - Community Services Director 0.25 0.25 - - Fire 0.25 0.25 - - Program Administrator 0.05 0.05 0.05 0.05 PT Municipal Services Assistant 0.05 0.05 0.05 0.05 Cable Television 0.10 0.10 0.10 0.10 Administrative Analyst 0.10 0.10 - - Community Services Coordinator 0.20 - - - Community Services Director 0.05 0.05 - - Maintenance Manager - 0.45 - - Maintenance Supervisor 0.45 - - - Maintenance Worker I 1.50 1.50 - - Maintenance Worker II 1.00 1.00 - - Municipal Services Assistant 0.10 0.10 - - Office Assistant II 0.10 0.10 - - Program Administrator 0.20 0.20 - - PT Management Analyst - 0.34 - - Park Maintenance 3.70 3.84 - - Community Services Coordinator - 0.10 - - Community Services Director 0.05 0.05 0.05 0.05 Program Administrator 0.20 0.20 0.45 0.45 PT Municipal Services Assistant 0.35 0.25 0.35 0.35 Environmental Programs 0.60 0.60 0.85 0.85

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