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

-

0.4000 2.2000

-

-

Accountant I

2.2000

2.3400 0.4000 0.1500

2.3400 0.4000 0.1500

Accounting Assistant I/II Accounting Manager

-

-

0.1500 0.3000

0.1500 0.3000 0.1000

Assistant City Manager for Administrative Services

-

-

Assistant Finance Director

- -

0.1000 0.3000

0.1000 0.3000

Deputy Director for Utiltities Services

- -

Finance Director

0.1000 2.7500 0.0500 0.1000 0.0500 0.2000 0.1000 1.0000 1.0000 2.0000 1.0000 5.1000

-

-

Utilities Business Manager

3.1500 0.0500 0.1000 0.0500 0.2000 0.1000 1.0000 2.0000 1.0000 4.1000 1.0000 1.0000 1.0000 0.1000 0.0300 0.0200 - - 1.0000 0.1000 0.0300 0.0200 0.0750 1.2250 1.0000 0.1500 0.0300 0.0200 - - 0.0750 1.2250 -

3.2900 0.0500 0.1000 0.0500 0.2000 0.1000 1.0000 2.0000 1.0000 4.1000 1.0000 1.0000 1.0000 0.1000 0.0300 - -

3.2900 0.0500 0.1000 0.0500 0.2000 0.1000 1.0000 2.0000 1.0000 4.1000 1.0000 1.0000 1.0000 0.1000 0.0300 - -

Utility Billing

Community Services Director

Program Administrator

Pt Municipal Services Assistant

Water Conservation

Assistant City Manager for Administrative Services Communications And Engagement Manager

Information Services Manager Information Systems Technician

Programmer Analyst Information Services

-

Communications And Engagement Manager

-

Communications And Engagement

0.0200 1.0000 0.1000

Building Manager

Facilities Maintenance Specialist

Maintenance Manager

- -

Maintenance Services Coordinator

- -

- -

Program Administrator

0.5000 0.0750 1.6950 0.0200 1.0000 0.1000 0.0750 1.1950 0.0200 1.0000 0.1500 - -

Pt Custodian

0.0750 1.2050

0.0750 1.2050

Pt Management Analyst

Building Maintenance Community and Cultural Center

-

-

Building Manager

1.0000 0.1000 0.0300

1.0000 0.1000 0.0300

Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

-

-

Program Administrator Pt Management Analyst

0.0750 1.2050

0.0750 1.2050

Building Maintenance Aquatics Center

-

-

Building Manager

1.0000 0.1500 0.0300

1.0000 0.1500 0.0300

Facilities Maintenance Specialist

Maintenance Manager

- -

Maintenance Services Coordinator

-

-

Program Administrator Pt Management Analyst

0.1125 1.2825 0.0500

0.1125 1.3125

0.1125 1.2925

0.1125 1.2925

Building Maintenance Centennial Recreation Center

-

-

-

Building Manager

- -

0.0900 0.0500 0.5000 0.6400

0.0900

0.0900

Maintenance Services Coordinator

-

-

Program Administrator

0.5000 0.5500

0.5000 0.5900

0.5000 0.5900

Pt Custodian

Building Maintenance Police Station

 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

115