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

Assistant City Manager for Community Development

0.15

-

-

-

 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 Accounting Assistant I/II - - 0.10 0.10 Assistant Engineer 0.40 - - 0.50 Associate Engineer - 0.40 0.40 0.40 Building Inspector I/II - - - - City Manager 0.05 0.04 0.04 0.04 Community Development Business Assistant 0.15 0.25 0.25 0.25 Engineering Aide II 0.11 0.11 0.11 0.11 Junior Engineer 0.25 0.30 0.50 - Municipal Services Assistant 0.07 0.05 0.05 0.05 Office Assistant II 0.10 0.10 - - Public Works Director/City Engineer 0.20 0.20 0.20 0.20 Public Works Inspector 0.14 0.14 0.30 - Public Works Inspector Supervisor 0.05 0.05 0.20 0.20 Senior Civil Engineer 0.25 0.30 0.50 0.50 Senior Public Works Inspector - - - 0.30 Support Services Supervisor 0.10 0.10 0.10 0.10 Engineering 2.02 2.04 2.75 2.75 Assistant City Manager for Community Development 0.10 - - 0.05 Assistant Planner - - 0.50 - Associate Planner 0.05 0.05 - - City Manager - 0.10 0.10 0.10 Community Development Director 0.10 0.10 0.40 0.40 Economic Development Manager 0.40 0.40 0.20 - Senior Planner 0.80 0.70 1.00 1.00 General Plan Update 1.45 1.35 2.20 1.55 Administrative Analyst - 0.05 0.05 0.0500 Community Services Coordinator 0.05 - - - Maintenance Manager - 0.10 0.05 0.0500 Maintenance Supervisor 0.10 - - - Maintenance Worker I - - - 0.0500 Program Administrator 0.05 0.05 - - PT Management Analyst - 0.08 0.04 0.0375 Senior Maintenance Worker - - 0.05 0.0500 Lighting And Landscape District 0.20 0.28 0.19 0.2375 Assistant Engineer 0.10 - - - Associate Engineer - 0.10 0.10 0.10 Community Services Director 0.05 0.05 0.05 0.05 Environmental Programs Coordinator - - 1.00 1.00 Program Administrator 0.20 0.20 0.20 0.20 PT Municipal Services Assistant 0.05 0.05 0.05 0.05 Public Works Inspector 0.05 0.05 0.05 - Public Works Inspector Supervisor 0.05 0.05 0.05 0.05 Senior Public Works Inspector - - - 0.05 StormWater Pollution Prevention 0.50 0.50 1.50 1.50

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