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

0.05

-

-

-

 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 Assistant Engineer 0.05 - - - Associate Engineer 0.10 0.15 0.15 0.15 Electrician 0.50 0.50 0.50 0.30 Engineering Aide II 0.21 0.21 0.21 0.21 Financial and Policy Analyst - - 0.25 0.25 Management Analyst 0.50 0.50 0.50 0.50 Municipal Services Assistant 0.40 0.40 0.40 0.40 Office Assistant II 0.40 0.40 0.40 0.40 Public Works Director/City Engineer 0.20 0.20 0.20 0.20 Public Works Inspector 0.07 0.07 0.07 - Public Works Inspector Supervisor 0.10 0.10 0.10 0.10 Senior Civil Engineer 0.18 0.18 0.18 0.18 Senior Public Works Inspector - - - 0.07 Senior Utility Worker 1.50 1.50 1.50 1.80 Support Services Supervisor 0.05 0.10 0.10 0.10 Utilities Business Manager 0.45 0.45 0.45 0.45 Utilities Supervisor - 1.00 1.00 1.00 Utility Systems Manager 0.50 0.50 0.50 0.50 Utility Systems Supervisor 1.00 - - - Utility Worker I 5.20 5.20 5.20 5.40 Utility Worker II 3.00 3.00 3.00 2.30 Sewer Operations 14.46 14.46 14.71 14.31 Assistant City Manager for Community Development 0.05 - - - Assistant Engineer 0.05 - - - Associate Engineer 0.15 0.20 0.20 0.20 Electrician 0.50 0.50 0.50 0.70 Engineering Aide II 0.21 0.21 0.21 0.21 Financial and Policy Analyst - - 0.25 0.25 Management Analyst 0.50 0.50 0.50 0.50 Municipal Services Assistant 0.40 0.40 0.40 0.40 Office Assistant II 0.40 0.40 0.40 0.40 Public Works Director/City Engineer 0.20 0.20 0.20 0.20 Public Works Inspector 0.04 0.04 0.04 - Public Works Inspector Supervisor 0.10 0.10 0.10 0.10 Senior Civil Engineer 0.18 0.18 0.18 0.18 Senior Public Works Inspector - - - 0.04 Senior Utility Worker 1.50 2.50 2.50 2.20 Support Services Supervisor 0.05 0.10 0.10 0.10 Utilities Business Manager 0.45 0.45 0.45 0.45 Utilities Supervisor - 1.00 1.00 1.00 Utility Systems Manager 0.50 0.50 0.50 0.50 Utility Systems Supervisor 1.00 - - - Utility Worker I 6.80 5.80 5.80 5.60 Utility Worker II 3.00 3.00 3.00 3.70 Water Quality Specialist 1.00 1.00 1.00 1.00 Water Operations 17.08 17.08 17.33 17.73

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