Operating and CIP Budget Fiscal Year 2015-16

Personnel Summary by Position / 534

102

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 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  FY15-16  OPERATING AND CIP BUDGET CITY
Personnel Summary by Position
12-13 13-14 14-15 15-16
Job Classification Actual Actual Amended Adopted
Accountant I 2.00 2.00 2.00 2.00
Accounting Assistant I/II 4.00 4.00 4.00 4.00
Accounting Technician 1.00 1.00 1.00 1.00
Administrative Analyst 1.00 1.00 1.00 1.00
Administrative Secretary 1.00 - - -
Administrative Sergeant - 1.00 1.00 1.00
Administrative Services Director 1.00 1.00 1.00 1.00
Aquatics Coordinator - - 1.00 1.00
Assistant City Manager for Community Development 1.00 1.00 1.00 1.00
Assistant Engineer 1.00 - - 1.00
Assistant Finance Director 1.00 1.00 1.00 1.00
Assistant Planner - - 1.00 1.00
Associate Engineer 2.00 3.00 3.00 3.00
Associate Planner 1.00 1.00 1.00 1.00
Budget Manager 1.00 1.00 1.00 1.00
Building Inspection Supervisor - - 1.00 1.00
Building Inspector I/II 2.00 2.00 2.00 2.00
Building Manager 1.00 1.00 1.00 1.00
City Attorney 1.00 1.00 1.00 1.00
City Clerk 1.00 1.00 1.00 1.00
City Manager 1.00 1.00 1.00 1.00
City Treasurer 1.00 1.00 1.00 1.00
Code Enforcement Officer 1.00 1.00 1.00 1.00
Communications and Engagement Manager - 1.00 1.00 1.00
Community Development Business Assistant 1.00 1.00 1.00 1.00
Community Development Director 1.00 1.00 1.00 1.00
Community Services Coordinator 1.00 1.00 1.00 1.00
Community Services Director 1.00 1.00 1.00 1.00
Community Services Manager 1.00 - - -
Community Services Supervisor - 1.00 1.00 2.00
Confidential Administrative Assistant 1.00 - - -
Council Services Assistant - 1.00 1.00 1.00
Council Services/Records Coordinator 1.00 1.00 1.00 1.00
Deputy City Attorney 1.00 1.00 1.00 1.00
Development Services Technician 3.00 4.00 3.00 3.00
Economic Development Coordinator - - - 1.00
Economic Development Manager 1.00 1.00 1.00 1.00
Electrician 1.00 1.00 1.00 1.00
Emergency Services Coordinator 1.00 1.00 1.00 1.00
Engineering Aide II 2.00 2.00 2.00 2.00
Environmental Programs Coordinator - - 1.00 1.00
Executive Assistant to the Chief of Police - 1.00 1.00 1.00
Facilities Maintenance Specialist 3.00 3.00 3.00 3.00
Financial and Policy Analyst - - 1.00 1.00
Housing Manager 1.00 1.00 1.00 1.00
Human Resources Assistant - - 1.00 1.00
Human Resources Manager 1.00 1.00 1.00 1.00
Information Services Manager 1.00 1.00 1.00 1.00
Information Services Technician 2.00 2.00 2.00 2.00
Junior Engineer 1.00 1.00 1.00 -
Maintenance Manager - 1.00 1.00 1.00