Operating and CIP Budget Fiscal Year 2015-16

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CITY OF MORGAN HILL
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FY 15-16
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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
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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 0.05 - - -
Assistant Engineer 0.05 - - -
Associate Engineer 0.10 0.15 0.15 0.15
Electrician 0.50 0.50 0.50 0.30
Engineering Aide II 0.21 0.21 0.21 0.21
Financial and Policy Analyst - - 0.25 0.25
Management Analyst 0.50 0.50 0.50 0.50
Municipal Services Assistant 0.40 0.40 0.40 0.40
Office Assistant II 0.40 0.40 0.40 0.40
Public Works Director/City Engineer 0.20 0.20 0.20 0.20
Public Works Inspector 0.07 0.07 0.07 -
Public Works Inspector Supervisor 0.10 0.10 0.10 0.10
Senior Civil Engineer 0.18 0.18 0.18 0.18
Senior Public Works Inspector - - - 0.07
Senior Utility Worker 1.50 1.50 1.50 1.80
Support Services Supervisor 0.05 0.10 0.10 0.10
Utilities Business Manager 0.45 0.45 0.45 0.45
Utilities Supervisor - 1.00 1.00 1.00
Utility Systems Manager 0.50 0.50 0.50 0.50
Utility Systems Supervisor 1.00 - - -
Utility Worker I 5.20 5.20 5.20 5.40
Utility Worker II 3.00 3.00 3.00 2.30
Sewer Operations 14.46 14.46 14.71 14.31
Assistant City Manager for Community Development 0.05 - - -
Assistant Engineer 0.05 - - -
Associate Engineer 0.15 0.20 0.20 0.20
Electrician 0.50 0.50 0.50 0.70
Engineering Aide II 0.21 0.21 0.21 0.21
Financial and Policy Analyst - - 0.25 0.25
Management Analyst 0.50 0.50 0.50 0.50
Municipal Services Assistant 0.40 0.40 0.40 0.40
Office Assistant II 0.40 0.40 0.40 0.40
Public Works Director/City Engineer 0.20 0.20 0.20 0.20
Public Works Inspector 0.04 0.04 0.04 -
Public Works Inspector Supervisor 0.10 0.10 0.10 0.10
Senior Civil Engineer 0.18 0.18 0.18 0.18
Senior Public Works Inspector - - - 0.04
Senior Utility Worker 1.50 2.50 2.50 2.20
Support Services Supervisor 0.05 0.10 0.10 0.10
Utilities Business Manager 0.45 0.45 0.45 0.45
Utilities Supervisor - 1.00 1.00 1.00
Utility Systems Manager 0.50 0.50 0.50 0.50
Utility Systems Supervisor 1.00 - - -
Utility Worker I 6.80 5.80 5.80 5.60
Utility Worker II 3.00 3.00 3.00 3.70
Water Quality Specialist 1.00 1.00 1.00 1.00
Water Operations 17.08 17.08 17.33 17.73