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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
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
Police Records Specialist
1.00
2.00
2.00
3.00
Police Support Services Manager
1.00
1.00
1.00
1.00
Property Evidence Technician
1.00
1.00
1.00
1.00
PT Police Records Specialist
1.50
0.50
0.50
0.50
Senior Police Records Specialist
1.00
1.00
1.00
1.00
PD Support Services
5.50
5.50
5.50
6.50
Emergency Services Coordinator
1.00
1.00
1.00
1.00
PD Emergency Services
1.00
1.00
1.00
1.00
Police Captain
1.00
1.00
1.00
1.00
Police Corporal
-
-
1.00
2.00
Police Officer
6.00
5.25
7.00
7.00
Police Sergeant
1.00
1.00
1.00
1.00
PD Special Operations
8.00
7.25
10.00
11.00
Police Analyst
0.50
0.25
-
-
Police Officer
1.00
0.75
-
-
Domestic Violence Grant
1.50
1.00
-
-
Community Services Director
0.25
0.25
-
-
Fire
0.25
0.25
-
-
Program Administrator
0.05
0.05
0.05
0.05
PT Municipal Services Assistant
0.05
0.05
0.05
0.05
Cable Television
0.10
0.10
0.10
0.10
Administrative Analyst
0.10
0.10
-
-
Community Services Coordinator
0.20
-
-
-
Community Services Director
0.05
0.05
-
-
Maintenance Manager
-
0.45
-
-
Maintenance Supervisor
0.45
-
-
-
Maintenance Worker I
1.50
1.50
-
-
Maintenance Worker II
1.00
1.00
-
-
Municipal Services Assistant
0.10
0.10
-
-
Office Assistant II
0.10
0.10
-
-
Program Administrator
0.20
0.20
-
-
PT Management Analyst
-
0.34
-
-
Park Maintenance
3.70
3.84
-
-
Community Services Coordinator
-
0.10
-
-
Community Services Director
0.05
0.05
0.05
0.05
Program Administrator
0.20
0.20
0.45
0.45
PT Municipal Services Assistant
0.35
0.25
0.35
0.35
Environmental Programs
0.60
0.60
0.85
0.85