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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
(continued)
177.10
168.85
169.50
174.00
182.00
186.5
155.00
160.00
165.00
170.00
175.00
180.00
185.00
190.00
FY10-11
Actual
FY11-12
Actual
FY12-13
Actual
FY13-14
Actual
FY14-15
Amended
FY15-16
Adopted
Personnel Total (FTE)
12-13
13-14
14-15
15-16
Job Classification
Actual
Actual
Amended
Adopted
Building Manager
0.02
0.02
0.05
0.0500
PT Custodian
0.50
0.50
0.38
0.6250
Building Maintenance - DSC
0.52
0.52
0.43
0.6750
Building Manager
0.02
0.02
0.05
0.0500
PT Custodian
0.50
0.50
0.50
0.5000
Building Maintenance - Corporation Yard
0.52
0.52
0.55
0.5500
Assistant City Manager for Community Development
0.10
0.05
0.05
0.0500
Assistant Engineer
0.40
-
-
0.5000
Associate Engineer
1.75
2.15
2.15
2.1500
Community Development Business Assistant
0.35
0.35
0.35
0.3500
Community Development Director
-
-
0.05
0.0500
Engineering Aide II
1.42
1.42
1.42
1.4200
Financial and Policy Analyst
-
-
0.50
0.5000
Junior Engineer
0.75
0.70
0.50
-
Municipal Services Assistant
0.10
-
-
-
Public Works Director/City Engineer
0.35
0.35
0.35
0.3500
Public Works Inspector
0.70
0.70
0.54
-
Public Works Inspector Supervisor
0.70
0.70
0.55
0.5500
Senior Civil Engineer
1.29
1.24
1.04
1.0400
Senior Public Works Inspector
-
-
-
0.5400
Support Services Supervisor
0.55
0.55
0.55
0.5500
CIP Administration
8.46
8.21
8.05
8.0500
PT Risk Management Analyst
-
-
0.50
0.5000
General Liability Insurance
-
-
0.50
0.5000
Citywide
169.50
174.00
182.00
186.50