Personnel Summary by Department / 534
101
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 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
Personnel Summary by Department
12-13
13-14
14-15
15-16
Actual
Actual
Amended
Adopted
City Council
5.00
5.00
5.00
5.00
City Manager
0.70
0.95
1.20
3.00
City Attorney
2.63
2.63
2.63
2.63
Administrative Services
16.30
18.25
18.40
19.15
Community Services
23.90
24.65
21.79
22.79
Police
55.50
56.50
58.50
59.50
Fire
0.25
0.25
-
-
Community Development
20.33
20.08
22.67
22.62
Public Works
31.79
31.79
32.29
32.29
Internal Services
13.10
13.90
19.52
19.52
Total All Departments
169.50
174.00
182.00
186.50