Operating and CIP Budget Fiscal Year 2015-16

Personnel Detail by Program

12-13

13-14

14-15

15-16

 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

Job Classification

Actual

Actual

Amended

Adopted

Accounting Assistant I/II

-

0.25 0.15 0.15 0.30 0.15 0.02 0.30 0.50 -

0.50 0.10 0.15 0.30 0.15 0.02 0.10 0.50 0.05 - 0.30 0.45 0.15 0.20 0.05 0.05 0.30 1.50 0.10 0.15 0.10 0.05 0.05 0.50 0.05 1.00 0.10 0.05 0.25 0.95 0.10 0.10 0.10 0.19 0.45 3.39 - - - 1.10 - 1.87

0.25 0.15 0.15 0.30 0.15 0.02 0.10 0.50 0.55 - 0.30 0.25 0.15 0.20 0.05 0.05 0.20 1.20 0.10 0.15 0.10 0.05 0.05 0.50 0.55 1.50 - - - - 2.17

Assistant City Manager for Community Development

0.10 0.15 0.50 0.25 0.20 0.02 0.50 0.25 0.05 2.02 1.00 0.10 0.15 0.25 0.05 0.05 0.05 0.20 1.85 0.25 0.05 0.15 -

City Attorney

Code Enforcement Officer

Community Development Business Assistant

Community Development Director

Deputy City Attorney

Development Services Technician

Housing Manager

Municipal Services Assistant Support Services Supervisor

- -

Housing Mitigation

1.82

Accountant I

0.50 0.10 0.15 0.20

Assistant City Manager for Community Development

City Attorney City Manager

Support Services Supervisor

-

Community Development Business Assistant

0.05 0.05

Deputy City Attorney

Economic Development Manager Successor Agency Administration

-

1.05

Accounting Assistant I/II

-

Assistant City Manager for Community Development

0.15 0.15 0.10 0.05 0.10 0.50 0.10 -

City Manager

Code Enforcement Officer

-

Community Development Business Assistant

0.05 0.20

Community Development Director Development Services Technician

-

Housing Manager

0.50 0.55

Municipal Services Assistant Housing Successor Agency

1.75

1.15

Administrative Analyst

- - - - - - - - - -

- - - - - - - - - -

0.1000 0.0500 0.2500 1.0500 0.9500 0.1000 0.1000 0.1000 0.1875 0.4500 3.3375

Community Services Director

Maintenance Manager Maintenance Worker I Maintenance Worker II

Municipal Services Assistant

Office Assistant II

Program Administrator PT Management Analyst Senior Maintenance Worker

Parks Maintenance

-

-

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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