City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL 

Personnel Detail by Program (continued)

14-15 Actual

15-16 Amended

16-17 Adopted

17-18 Adopted

Department/Division

-

-

0.1000 0.1000 0.0500 0.0500 0.1000 0.5500 0.5500 0.0500 0.4000 0.3500 0.8000 0.1000 0.1500 0.0500 0.0500 0.3500 3.9500 0.1000 0.1000 0.1000 0.2625 0.5000 5.7125 0.1000 0.0500 0.1000 0.2500 1.0000 8.0000 9.0000 0.1100 0.3500 2.0000 0.0800 0.3000 0.1000 0.9500 0.1500 0.8000 2.0000 0.4000 7.2400 -

0.1000 0.1000 0.0500 0.0500 0.1000 0.5500 0.5500 0.0500 0.4000 0.3500 0.8000 0.1000 0.1500 0.0500 0.0500 0.3500 3.9500 0.1000 0.1000 0.1000 0.2625 0.5000 5.7125 0.1000 0.0500 0.1000 0.2500 1.0000 8.0000 9.0000 0.1100 0.3500 2.0000 0.0800 0.3000 0.1000 0.9500 0.1500 0.8000 2.0000 0.4000 7.2400 -

GIS Manager

-

-

Fire

0.0500 0.0500 0.1000

0.0500 0.0500 0.1000 0.5500 0.5500 0.0500 0.4500 0.3500 0.8500 0.1000 0.1500 0.0500 0.3500 3.9500 0.1000 0.1000 0.1000 0.2625 0.5000 5.6625 0.1000 0.0500 0.1000 0.2500 8.0000 8.0000 0.1000 0.3000 2.0000 0.0400 0.3000 0.1000 0.9500 - -

Program Administrator

Pt Municipal Services Assistant

Cable Television

-

Maintenance Services Coordinator Downtown Maintenance Community Services Director

-

0.0500 0.4500 0.3500 0.8500 0.1000 0.1500 0.0500 0.3500 3.9500 0.1000 0.1000 0.1000 0.2625 0.5000 5.6625 0.1000 0.0500 0.1000 0.2500 8.0000 8.0000 0.1000 0.2000 1.5000 0.0400 0.3000 0.1000 0.9500 0.5000 0.8000 2.0000 0.1000 6.5900 - - -

Program Administrator

Pt Municipal Services Assistant

Environmental Services Administrative Analyst

Community Services Director

Engineering Aide I/II

GIS Manager

Maintenance Manager Maintenance Worker I/II Municipal Services Assistant Program Administrator Pt Management Analyst Senior Maintenance Worker Office Assistant I/II

Street Maintenance

Development Services Technician

Public Works Director Senior Civil Engineer Congestion Management

Public Safety Dispatch Supervisor

Public Safety Dispatcher

Dispatch Services

Accounting Assistant I/II

Assistant City Manager for Community Development

Assistant/Associate Planner

City Manager

Comm Development Director

Community Development Business Assistant

Development Services Technician Economic Development Manager

- -

GIS Manager

0.8000 2.0000 0.1000 6.6900

Municipal Services Assistant

Senior Planner

Support Services Supervisor

Planning

 CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18  OPERATING AND CIP BUDGET  CITY OF MORGAN HILL  FY 16-17 and 17-18

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