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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
2.25
2.25
2.20
2.2000
Administrative Services Director
0.25
0.15
-
-
Assistant City Manager - Administrative Services
-
-
0.15
0.1500
Assistant Finance Director
0.30
0.30
0.30
0.3000
Office Assistant II
0.20
0.20
-
-
Utilities Business Manager
0.10
0.10
0.10
0.1000
Utility Billing
3.10
3.00
2.75
2.7500
Community Services Director
0.05
0.05
0.05
0.0500
Program Administrator
0.10
0.10
0.10
0.1000
PT Municipal Services Assistant
0.05
0.05
0.05
0.0500
Water Conservation
0.20
0.20
0.20
0.2000
Administrative Services Director
-
0.05
-
-
Assistant City Manager - Administrative Services
-
-
0.10
0.1000
Communications and Engagement Manager
-
1.00
1.00
-
Information Services Manager
1.00
1.00
1.00
1.0000
Information Services Technician
2.00
2.00
2.00
2.0000
Programmer Analyst
-
-
1.00
1.0000
Information Services
3.00
4.05
5.10
4.1000
Communication and Engagement Manager
-
-
-
1.0000
Communications and Marketing
-
-
-
1.0000
Building Manager
0.02
0.02
0.02
0.0200
Facilities Maintenance Specialist
-
-
1.00
1.0000
Maintenance Manager
-
-
0.10
0.1000
PT Custodian
-
-
0.50
-
PT Management Analyst
-
-
0.08
0.0750
Building Maintenance -CCC
0.02
0.02
1.70
1.1950
Building Manager
0.02
0.02
0.02
0.0200
Facilities Maintenance Specialist
-
-
1.00
1.0000
Maintenance Manager
-
-
0.10
0.1000
PT Management Analyst
-
-
0.08
0.0750
Building Maintenance - Aquatics Center
0.02
0.02
1.20
1.1950
Building Manager
0.02
0.02
0.02
0.0200
Facilities Maintenance Specialist
-
-
1.00
1.0000
Maintenance Manager
-
-
0.15
0.1500
PT Management Analyst
-
-
0.11
0.1125
Building Maintenance - CRC
0.02
0.02
1.28
1.2825
Building Manager
0.02
0.02
0.05
0.0500
PT Custodian
0.50
0.50
0.50
0.5000
Building Maintenance - PD Support Services
0.52
0.52
0.55
0.5500
Building Manager
0.02
0.02
0.05
0.0500
PT Custodian
-
-
0.13
0.3750
Building Maintenance - CH/Others
0.02
0.02
0.18
0.4250