Personnel Summary by Programs / 534
99
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 Summary by Programs
Program Title
Full-time
Equivalent
City Council
5.00
City Attorney
2.63
City Manager
3.00
Membership Services and Recreation Programs
5.65
Recreation Facility Rentals
2.95
Community Services
2.30
Human Resources
2.90
Council Svs & Records Management
5.00
Elections
0.10
Finance
8.40
PD Administration
4.00
PD Field Operations
29.00
PD Support Services
6.50
PD Emergency Services
1.00
PD Special Operations
11.00
Domestic Violence Grant
0.00
Cable Television
0.10
Environmental Services
0.85
Street Maintenance
5.66
Congestion Management
0.25
Dispatch Services
8.00
General Fund Subtotal
104.29
Planning
6.69
Building
6.76
Engineering
2.75
Long Range Planning
1.55
Lighting And Landscape District
0.24
Stormwater Pollution Prevention
1.50
Housing Mitigation
2.17
Successor Agency Administration
1.20
Housing
1.50
Park Maintence
3.34
Sewer Operations
14.31
Water Operations
17.73
Utility Billing
2.75
Water Conservation
0.20
Information Services
4.10
Communications and Marketing
1.00
Community & Cultural Center
1.20
Aquatics Center
1.20
Centennial Recreation Center
1.28
PD Support Services
0.55
PW - Edes Court Maintenance
0.55
Building Maintenance - CH/Others
0.43
Building Maintenance - DSC
0.68
Capital Project Implementation
8.05
General Liability Insurance
0.50
Non-GF Subtotal
82.21
CITYWIDE TOTAL
186.50