Operating and CIP Budget Fiscal Year 2015-16

Personnel Detail by Program (continued) Job Classification

12-13

13-14

14-15

15-16

Actual

Actual

Amended

Adopted

Building Manager

0.02 0.50 0.52

0.02 0.50 0.52

0.05 0.38 0.43

0.0500 0.6250 0.6750

PT Custodian

Building Maintenance - DSC

 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 177.10 168.85 169.50 174.00 182.00 186.5 155.00 160.00 165.00 170.00 175.00 180.00 185.00 190.00 FY10-11 Actual FY11-12 Actual FY12-13 Actual FY13-14 Actual FY14-15 Amended FY15-16 Adopted Personnel Total (FTE) Building Manager 0.02 0.02 0.05 0.0500 PT Custodian 0.50 0.50 0.50 0.5000 Building Maintenance - Corporation Yard 0.52 0.52 0.55 0.5500 Assistant City Manager for Community Development 0.10 0.05 0.05 0.0500 Assistant Engineer 0.40 - - 0.5000 Associate Engineer 1.75 2.15 2.15 2.1500 Community Development Business Assistant 0.35 0.35 0.35 0.3500 Community Development Director - - 0.05 0.0500 Engineering Aide II 1.42 1.42 1.42 1.4200 Financial and Policy Analyst - - 0.50 0.5000 Junior Engineer 0.75 0.70 0.50 - Municipal Services Assistant 0.10 - - - Public Works Director/City Engineer 0.35 0.35 0.35 0.3500 Public Works Inspector 0.70 0.70 0.54 - Public Works Inspector Supervisor 0.70 0.70 0.55 0.5500 Senior Civil Engineer 1.29 1.24 1.04 1.0400 Senior Public Works Inspector - - - 0.5400 Support Services Supervisor 0.55 0.55 0.55 0.5500 CIP Administration 8.46 8.21 8.05 8.0500 PT Risk Management Analyst - - 0.50 0.5000 General Liability Insurance - - 0.50 0.5000 Citywide 169.50 174.00 182.00 186.50

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