FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Personnel Summary by Programs (continued)
FY 18-19 Reccommended
FY 19-20 Recommended
Program
Planning Building
6.8600 7.2300 4.8000 2.0200 0.2375 0.0500 1.6000 1.9500 0.4500 1.6000 3.2875 14.2600 17.4600 3.4700 0.2000 4.1000 1.0000 1.0000 1.1050 1.2050 1.2925 0.5900 1.2800 0.5900 8.2700 0.5000
6.8600 7.2300 4.7000 2.0700 0.2375 0.0500 1.6000 1.9500 0.4000 1.6000 3.2875 14.2600 17.4600 3.4700 0.2000 4.1000 1.0000 1.0000 1.1050 1.2050 1.2925 0.5900 1.2800 0.5900 8.3700 0.5000
Land Development Engineering
Long Range Planning
Lighting and Landscape Districts Community Facilities District Stormwater Pollution Prevention
Housing Mitigation
City of Morgan Hill Successor Agency
Housing Successor Agency
Park Maintenance Sewer Operations Water Operations
Utility Billing
Water Conservation Information Services
GIS
Communications and Engagement
Building Maintenance Community and Cultural Center
Building Maintenance Aquatics Center
Building Maintenance Centennial Recreation Center
Building Maintenance Police Station
Building Maintenance Civic Center Campus Building Maintenance Corporation Yard
Capital Project Implementation
General Liability
Non-General Fund Total
86.4075 86.4075
City Total
196.0000 196.0000
104 PERSONNEL
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