Operating and CIP Budget Fiscal Year 2015-16

Personnel Detail by Program / 534

104

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 Detail by Program
12-13 13-14 14-15 15-16
Job Classification Actual Actual Amended Adopted
Mayor & Council Members 5.00 5.00 5.00 5.00
City Council 5.00 5.00 5.00 5.00
City Attorney 0.70 0.70 0.70 0.70
Deputy City Attorney 0.93 0.93 0.93 0.93
Paralegal 1.00 1.00 1.00 1.00
City Attorney 2.63 2.63 2.63 2.63
City Manager 0.45 0.45 0.45 0.45
Confidential Administrative Assistant 0.25 - - -
Economic Development Coordinator - - - 1.00
Economic Development Manager - - - 0.80
PT Administrative Analyst - 0.50 0.75 0.75
City Manager 0.70 0.95 1.20 3.00
Administrative Analyst 0.45 0.50 0.50 0.50
Community Services Coordinator - 0.05 0.30 0.30
Community Services Director 0.15 0.15 0.25 0.25
Community Services Manager 0.25 - - -
Community Services Supervisor - 0.25 0.35 0.35
Facilities Maintenance Specialist 2.00 2.00 - -
Municipal Services Assistant 0.85 0.85 0.90 0.90
PT Municipal Services Assistant - 0.10 - -
PT Office Assistant II 0.45 0.45 0.45 0.45
Recreation Manager 0.50 0.60 0.65 0.65
Recreation Services Coordinator 2.90 2.80 2.25 2.25
Membership Services and Recreation Programs 7.55 7.75 5.65 5.65
Administrative Analyst 0.20 0.20 0.15 0.15
Community Services Coordinator 0.35 0.80 0.50 0.50
Community Services Director 0.15 0.15 0.20 0.20
Community Services Manager 0.55 - - -
Community Services Supervisor - 0.65 0.60 0.60
Facilities Maintenance Specialist 1.00 1.00 - -
Municipal Services Assistant 0.15 0.15 0.10 0.10
PT Custodian 0.50 0.50 - -
PT Office Assistant II 0.05 0.05 0.05 0.05
Recreation Manager 0.35 0.25 0.20 0.20
Recreation Services Coordinator 1.10 1.20 1.15 1.15
Recreation Facility Rentals 4.40 4.95 2.95 2.95
Administrative Analyst 0.15 0.05 0.10 0.10
Community Services Coordinator 0.15 0.05 0.20 0.20
Community Services Director 0.15 0.15 0.20 0.20
Community Services Manager 0.20 - - -
Community Services Supervisor - 0.10 0.05 1.05
Recreation Manager 0.15 0.15 0.15 0.15
Recreation Services Coordinator - - 0.60 0.60
Community Services 0.80 0.50 1.30 2.30