107 / 534
107
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 Detail by Program
12-13
13-14
14-15
15-16
Job Classification
Actual
Actual
Amended
Adopted
Administrative Analyst
0.10
0.10
0.10
0.1000
Community Services Coordinator
0.25
-
-
-
Community Services Director
0.10
0.10
0.15
0.1500
Engineering Aide II
0.05
0.05
0.05
0.0500
Maintenance Manager
-
0.45
0.35
0.3500
Maintenance Supervisor
0.45
-
-
-
Maintenance Worker I
2.50
2.50
2.90
2.9000
Maintenance Worker II
1.00
1.00
1.05
1.0500
Municipal Services Assistant
0.10
0.10
0.10
0.1000
Office Assistant II
0.10
0.10
0.10
0.1000
Program Administrator
0.20
0.20
0.10
0.1000
PT Management Analyst
-
0.34
0.26
0.2625
Senior Maintenance Worker
1.00
1.00
0.50
0.5000
Street Maintenance
5.85
5.94
5.66
5.6625
Development Services Technician
0.10
0.10
0.10
0.10
Public Works Director/City Engineer
0.05
0.05
0.05
0.05
Senior Civil Engineer
0.10
0.10
0.10
0.10
Congestion Management
0.25
0.25
0.25
0.25
PT Public Safety Dispatcher
1.00
-
-
-
Public Safety Dispatcher
7.00
8.00
8.00
8.00
Dispatch Services
8.00
8.00
8.00
8.00
Accounting Assistant I/II
-
-
0.10
0.10
Assistant City Manager for Community Development
0.15
0.35
0.20
0.30
Assistant Planner
-
-
0.50
1.00
Associate Planner
0.95
0.95
1.00
1.00
Building Inspector I/II
-
-
-
-
City Manager
0.05
0.04
0.04
0.04
Community Development Business Assistant
0.10
0.10
0.10
0.10
Community Development Director
0.25
0.45
0.30
0.30
Development Services Technician
1.55
2.10
0.95
0.95
Economic Development Manager
0.40
0.60
0.50
-
Municipal Services Assistant
0.95
0.80
0.80
0.80
Office Assistant II
0.10
0.10
-
-
Senior Planner
1.20
1.30
2.00
2.00
Support Services Supervisor
0.10
0.10
0.10
0.10
Planning
5.80
6.89
6.59
6.69
Accounting Assistant I/II
-
-
0.10
0.10
Assistant City Manager for Community Development
0.15
0.20
0.10
0.10
Building Inspection Supervisor
-
-
1.00
1.00
Building Inspector I/II
2.00
2.00
2.00
2.00
Building Manager
0.86
0.86
0.74
0.74
City Manager
0.05
0.02
0.02
0.02
Code Enforcement Officer
0.50
0.60
0.60
0.60
Community Development Business Assistant
0.05
0.05
0.05
0.05
Community Development Director
0.25
0.45
0.20
0.20
Community Service Officer
-
-
-
-
Development Services Technician
1.35
1.40
1.85
1.85
Municipal Services Assistant
0.08
0.05
0.05
0.05
Office Assistant II
0.10
0.10
-
-
Support Services Supervisor
0.05
0.05
0.05
0.05
Building
5.44
5.78
6.76
6.76