Operating and CIP Budget Fiscal Year 2015-16

Personnel Summary by Programs

Full-time Equivalent

Program Title

 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 Council City Attorney City Manager

5.00 2.63 3.00 5.65 2.95 2.30 2.90 5.00 0.10 8.40 4.00 6.50 1.00 11.00 0.00 0.10 0.85 5.66 0.25 8.00 6.69 6.76 2.75 1.55 0.24 1.50 2.17 1.20 1.50 3.34 14.31 17.73 2.75 0.20 4.10 1.00 1.20 1.20 1.28 0.55 0.55 0.43 0.68 8.05 0.50 29.00

Membership Services and Recreation Programs

Recreation Facility Rentals

Community Services Human Resources

Council Svs & Records Management

Elections Finance

PD Administration PD Field Operations PD Support Services PD Emergency Services PD Special Operations Domestic Violence Grant Environmental Services Street Maintenance Congestion Management Cable Television

Dispatch Services

General Fund Subtotal

104.29

Planning Building

Engineering

Long Range Planning

Lighting And Landscape District Stormwater Pollution Prevention

Housing Mitigation

Successor Agency Administration

Housing

Park Maintence Sewer Operations Water Operations

Utility Billing

Water Conservation Information Services

Communications and Marketing Community & Cultural Center

Aquatics Center

Centennial Recreation Center

PD Support Services

PW - Edes Court Maintenance Building Maintenance - CH/Others Building Maintenance - DSC Capital Project Implementation General Liability Insurance

Non-GF Subtotal

82.21

CITYWIDE TOTAL

186.50

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

99