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

2.25 0.25

2.25 0.15

2.20

2.2000

Administrative Services Director

-

-

Assistant City Manager - Administrative Services

-

-

0.15 0.30

0.1500 0.3000

Assistant Finance Director

0.30 0.20 0.10 3.10 0.05 0.10 0.05 0.20

0.30 0.20 0.10 3.00 0.05 0.10 0.05 0.20

Office Assistant II

-

-

Utilities Business Manager

0.10 2.75

0.1000 2.7500

Utility Billing

Community Services Director

0.05 0.10 0.05 0.20

0.0500 0.1000 0.0500 0.2000

Program Administrator

PT Municipal Services Assistant

Water Conservation

Administrative Services Director

- - -

0.05

-

-

Assistant City Manager - Administrative Services Communications and Engagement Manager

-

0.10 1.00 1.00 2.00 1.00 5.10

0.1000

1.00 1.00 2.00

-

Information Services Manager Information Services Technician

1.00 2.00

1.0000 2.0000 1.0000 4.1000

Programmer Analyst Information Services

-

-

3.00

4.05

Communication and Engagement Manager

-

-

-

1.0000 1.0000

Communications and Marketing

-

-

-

Building Manager

0.02

0.02

0.02 1.00 0.10 0.50 0.08

0.0200 1.0000 0.1000

Facilities Maintenance Specialist

- - - -

- - - -

Maintenance Manager

PT Custodian

-

PT Management Analyst Building Maintenance -CCC

0.0750 1.1950

0.02

0.02

1.70

Building Manager

0.02

0.02

0.02 1.00 0.10 0.08

0.0200 1.0000 0.1000 0.0750

Facilities Maintenance Specialist

- - -

- - -

Maintenance Manager PT Management Analyst

Building Maintenance - Aquatics Center

0.02

0.02

1.20

1.1950

Building Manager

0.02

0.02

0.02 1.00 0.15 0.11 1.28 0.05 0.50 0.55 0.05 0.13 0.18

0.0200 1.0000 0.1500 0.1125 1.2825 0.0500 0.5000 0.5500 0.0500 0.3750 0.4250

Facilities Maintenance Specialist Maintenance Manager PT Management Analyst Building Maintenance - CRC

- - -

- - -

0.02

0.02

Building Manager

0.02 0.50 0.52

0.02 0.50 0.52

PT Custodian

Building Maintenance - PD Support Services

Building Manager

0.02

0.02

PT Custodian

-

-

Building Maintenance - CH/Others

0.02

0.02

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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