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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 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
Accounting Assistant I/II
-
0.25
0.50
0.25
Assistant City Manager for Community Development
0.10
0.15
0.10
0.15
City Attorney
0.15
0.15
0.15
0.15
Code Enforcement Officer
0.50
0.30
0.30
0.30
Community Development Business Assistant
0.25
0.15
0.15
0.15
Community Development Director
0.20
-
-
-
Deputy City Attorney
0.02
0.02
0.02
0.02
Development Services Technician
-
0.30
0.10
0.10
Housing Manager
0.50
0.50
0.50
0.50
Municipal Services Assistant
0.25
-
0.05
0.55
Support Services Supervisor
0.05
-
-
-
Housing Mitigation
2.02
1.82
1.87
2.17
Accountant I
1.00
0.50
0.30
0.30
Assistant City Manager for Community Development
0.10
0.10
0.45
0.25
City Attorney
0.15
0.15
0.15
0.15
City Manager
0.25
0.20
0.20
0.20
Support Services Supervisor
0.05
-
-
-
Community Development Business Assistant
0.05
0.05
0.05
0.05
Deputy City Attorney
0.05
0.05
0.05
0.05
Economic Development Manager
0.20
-
0.30
0.20
Successor Agency Administration
1.85
1.05
1.50
1.20
Accounting Assistant I/II
0.25
-
-
-
Assistant City Manager for Community Development
0.05
0.15
0.10
0.10
City Manager
0.15
0.15
0.15
0.15
Code Enforcement Officer
-
0.10
0.10
0.10
Community Development Business Assistant
0.05
0.05
0.05
0.05
Community Development Director
0.20
-
0.05
0.05
Development Services Technician
-
0.10
-
-
Housing Manager
0.50
0.50
0.50
0.50
Municipal Services Assistant
0.55
0.10
0.05
0.55
Housing Successor Agency
1.75
1.15
1.00
1.50
Administrative Analyst
-
-
0.10
0.1000
Community Services Director
-
-
0.05
0.0500
Maintenance Manager
-
-
0.25
0.2500
Maintenance Worker I
-
-
1.10
1.0500
Maintenance Worker II
-
-
0.95
0.9500
Municipal Services Assistant
-
-
0.10
0.1000
Office Assistant II
-
-
0.10
0.1000
Program Administrator
-
-
0.10
0.1000
PT Management Analyst
-
-
0.19
0.1875
Senior Maintenance Worker
-
-
0.45
0.4500
Parks Maintenance
-
-
3.39
3.3375