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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
Assistant City Manager for Community Development
0.15
-
-
-
Accounting Assistant I/II
-
-
0.10
0.10
Assistant Engineer
0.40
-
-
0.50
Associate Engineer
-
0.40
0.40
0.40
Building Inspector I/II
-
-
-
-
City Manager
0.05
0.04
0.04
0.04
Community Development Business Assistant
0.15
0.25
0.25
0.25
Engineering Aide II
0.11
0.11
0.11
0.11
Junior Engineer
0.25
0.30
0.50
-
Municipal Services Assistant
0.07
0.05
0.05
0.05
Office Assistant II
0.10
0.10
-
-
Public Works Director/City Engineer
0.20
0.20
0.20
0.20
Public Works Inspector
0.14
0.14
0.30
-
Public Works Inspector Supervisor
0.05
0.05
0.20
0.20
Senior Civil Engineer
0.25
0.30
0.50
0.50
Senior Public Works Inspector
-
-
-
0.30
Support Services Supervisor
0.10
0.10
0.10
0.10
Engineering
2.02
2.04
2.75
2.75
Assistant City Manager for Community Development
0.10
-
-
0.05
Assistant Planner
-
-
0.50
-
Associate Planner
0.05
0.05
-
-
City Manager
-
0.10
0.10
0.10
Community Development Director
0.10
0.10
0.40
0.40
Economic Development Manager
0.40
0.40
0.20
-
Senior Planner
0.80
0.70
1.00
1.00
General Plan Update
1.45
1.35
2.20
1.55
Administrative Analyst
-
0.05
0.05
0.0500
Community Services Coordinator
0.05
-
-
-
Maintenance Manager
-
0.10
0.05
0.0500
Maintenance Supervisor
0.10
-
-
-
Maintenance Worker I
-
-
-
0.0500
Program Administrator
0.05
0.05
-
-
PT Management Analyst
-
0.08
0.04
0.0375
Senior Maintenance Worker
-
-
0.05
0.0500
Lighting And Landscape District
0.20
0.28
0.19
0.2375
Assistant Engineer
0.10
-
-
-
Associate Engineer
-
0.10
0.10
0.10
Community Services Director
0.05
0.05
0.05
0.05
Environmental Programs Coordinator
-
-
1.00
1.00
Program Administrator
0.20
0.20
0.20
0.20
PT Municipal Services Assistant
0.05
0.05
0.05
0.05
Public Works Inspector
0.05
0.05
0.05
-
Public Works Inspector Supervisor
0.05
0.05
0.05
0.05
Senior Public Works Inspector
-
-
-
0.05
StormWater Pollution Prevention
0.50
0.50
1.50
1.50