Operating and CIP Budget Fiscal Year 2015-16

Personnel

 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

Citywide Organization Chart.....................................................................................98

Personnel Summary by Programs............................................................................ 99

Personnel Summary by Fund Type.......................................................................... 100

Personnel Summary by Department .......................................................................101

Personnel Summary by Position ............................................................................. 102

Personnel Detail by Program................................................................................... 104

History of PERS Rate Employer Contribution.......................................................... 113

History of Health Benefit Costs................................................................................114

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

97