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 Analyst

0.10 0.25 0.10 0.05 0.45 2.50 1.00 0.10 0.10 0.20 -

0.10

0.10

0.1000

Community Services Coordinator Community Services Director

-

-

-

0.10 0.05 0.45 2.50 1.00 0.10 0.10 0.20 0.34 1.00 5.94 0.10 0.05 0.10 0.25 -

0.15 0.05 0.35 2.90 1.05 0.10 0.10 0.10 0.26 0.50 5.66 0.10 0.05 0.10 0.25 - 0.10 0.20 0.50 1.00 0.04 0.10 0.30 0.95 0.50 0.80 2.00 0.10 6.59 0.10 0.10 1.00 2.00 0.74 0.02 0.60 0.05 0.20 - - - 8.00 8.00

0.1500 0.0500 0.3500 2.9000 1.0500 0.1000 0.1000 0.1000 0.2625 0.5000 5.6625 -

Engineering Aide II

Maintenance Manager Maintenance Supervisor Maintenance Worker I Maintenance Worker II Municipal Services Assistant Program Administrator PT Management Analyst Senior Maintenance Worker Office Assistant II

-

1.00 5.85

Street Maintenance

Development Services Technician Public Works Director/City Engineer

0.10 0.05 0.10 0.25 1.00 7.00 8.00

0.10 0.05 0.10 0.25

Senior Civil Engineer

Congestion Management

PT Public Safety Dispatcher Public Safety Dispatcher

-

-

8.00 8.00

8.00 8.00

Dispatch Services

Accounting Assistant I/II

-

-

0.10 0.30 1.00 1.00 0.04 0.10 0.30 0.95 - 2.00 0.10 6.69 0.10 0.10 1.00 2.00 0.74 0.02 0.60 0.05 0.20 - 0.80 -

Assistant City Manager for Community Development

0.15

0.35

Assistant Planner Associate Planner Building Inspector I/II

-

-

0.95

0.95

-

-

City Manager

0.05 0.10 0.25 1.55 0.40 0.95 0.10 1.20 0.10 5.80

0.04 0.10 0.45 2.10 0.60 0.80 0.10 1.30 0.10 6.89 2.00 0.86 0.02 0.60 0.05 0.45 1.40 0.05 0.10 0.05 5.78 - - 0.20 -

Community Development Business Assistant

Community Development Director Development Services Technician Economic Development Manager

Municipal Services Assistant

Office Assistant II

Senior Planner

Support Services Supervisor

Planning

Accounting Assistant I/II

-

Assistant City Manager for Community Development

0.15

Building Inspection Supervisor

-

Building Inspector I/II

2.00 0.86 0.05 0.50 0.05 0.25

Building Manager

City Manager

Code Enforcement Officer

Community Development Business Assistant

Community Development Director

Community Service Officer

-

-

-

Development Services Technician Municipal Services Assistant

1.35

1.85 0.05

1.85 0.05

0.08 0.10 0.05 5.44

Office Assistant II

-

-

Support Services Supervisor

0.05 6.76

0.05 6.76

Building

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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