Operating and CIP Budget Fiscal Year 2015-16

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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
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CITY OF MORGAN HILL
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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 Detail by Program
12-13 13-14 14-15 15-16
Job Classification Actual Actual Amended Adopted
Administrative Services Director - 0.10 - -
Assistant City Manager - Administrative Services - - 0.15 0.15
Confidential Administrative Assistant 0.25 - - -
Human Resources Manager 1.00 1.00 1.00 1.00
Human Resources Technician - - 0.75 0.75
PT Human Resources Assistant - 0.50 - -
Senior Human Resources Analyst 1.00 1.00 1.00 1.00
Human Resources 2.25 2.60 2.90 2.90
Administrative Services Director - 0.10
Assistant City Manager - Administrative Services - - 0.10 0.10
City Clerk 1.00 1.00 1.00 1.00
Confidential Administrative Assistant 0.50 - - -
Council Services Assistant - 1.00 1.00 1.00
Council Services/Records Coordinator 0.90 0.90 0.90 0.90
Municipal Services Assistant - 1.00 1.00 1.00
Office Assistant II - - 0.50 1.00
PT Municipal Services Assistant - 0.50 - -
Records Imaging Technician 1.00 - - -
Council Svs & Records Management 3.40 4.50 4.50 5.00
Council Services/Records Coordinator 0.10 0.10 0.10 0.10
Elections 0.10 0.10 0.10 0.10
Accountant I 1.00 1.50 1.70 1.70
Accounting Assistant I/II 1.50 1.50 2.00 2.25
Accounting Technician 1.00 1.00 1.00 1.00
Administrative Services Director 0.75 0.60 - -
Assistant City Manager - Administrative Services - - 0.50 0.50
Assistant Finance Director 0.70 0.70 0.70 0.70
Budget Manager 1.00 1.00 1.00 1.00
City Treasurer 1.00 1.00 1.00 1.00
Human Resources Technician - - 0.25 0.25
Office Assistant II 0.50 0.50 - -
PT Human Resources Assistant - 0.25 - -
Finance 7.45 8.05 8.15 8.40
Administrative Secretary 1.00 - - -
Administrative Sergeant - 1.00 1.00 1.00
Executive Assistant to the Chief of Police - 1.00 1.00 1.00
Police Analyst 0.50 0.75 1.00 1.00
Police Chief 1.00 1.00 1.00 1.00
PD Administration 2.50 3.75 4.00 4.00
Multi-Service Officer 3.00 3.00 3.00 3.00
Police Captain 1.00 1.00 1.00 1.00
Police Corporal 5.00 4.00 3.00 2.00
Police Officer 16.00 18.00 19.00 19.00
Police Sergeant 4.00 4.00 4.00 4.00
PD Field Operations 29.00 30.00 30.00 29.00