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CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY 16-17 and 17-18
OPERATING AND CIP BUDGET
CITY OF MORGAN HILL
FY16-17 and 17-18
Personnel Detail by Program
(continued)
Department/Division
14-15
Actual
15-16
Amended
16-17
Adopted
17-18
Adopted
Assistant/Associate Engineer
0.1500
0.1500
0.0500
0.0500
Deputy Director for Utiltities Services
-
0.4500
0.4500
0.4500
Electrician
0.5000
0.3000
0.3000
0.3000
Engineering Aide I/II
0.2100
0.2100
0.2100
0.2100
Financial and Policy Anaylst
0.2500
0.2500
0.2500
0.2500
GIS Manager
-
-
0.1300
0.1300
Management Analyst
0.5000
0.5000
0.5000
0.5000
Municipal Services Assistant
0.4000
0.4000
0.4000
0.4000
Office Assistant I/II
0.4000
0.4000
0.4000
0.4000
Public Works Director
0.2000
0.2000
0.2000
0.2000
Public Works Inspector
0.0700
-
-
-
Public Works Inspector Supervisor
0.1000
0.1000
0.1000
0.1000
Senior Civil Engineer
0.1800
0.1800
0.1000
0.1000
Senior Public Works Inspector
-
0.0700
0.0700
0.0700
Senior Utility Worker
1.5000
1.2000
1.8000
1.8000
Support Services Supervisor
0.1000
0.1000
0.1000
0.1000
Utilities Business Manager
0.4500
-
-
-
Utility Supervisor
1.0000
1.0000
1.0000
1.0000
Utility Systems Manager
0.5000
0.5000
0.5000
0.5000
Utility Worker I/II
8.2000
6.2000
7.7000
7.7000
Sewer Operations
14.7100
12.2100
14.2600
14.2600
Assistant/Associate Engineer
0.2000
0.2000
0.0500
0.0500
Deputy Director for Utiltities Services
-
0.4500
0.4500
0.4500
Electrician
0.5000
0.7000
0.7000
0.7000
Engineering Aide I/II
0.2100
0.2100
0.2100
0.2100
Financial and Policy Anaylst
0.2500
0.2500
0.2500
0.2500
GIS Manager
-
-
0.1300
0.1300
Management Analyst
0.5000
0.5000
0.5000
0.5000
Municipal Services Assistant
0.4000
0.4000
0.4000
0.4000
Office Assistant I/II
0.4000
0.4000
0.4000
0.4000
Public Works Director
0.2000
0.2000
0.2000
0.2000
Public Works Inspector
0.0400
-
-
-
Public Works Inspector Supervisor
0.1000
0.1000
0.1000
0.1000
Senior Civil Engineer
0.1800
0.1800
0.1000
0.1000
Senior Public Works Inspector
-
0.0400
0.0400
0.0400
Senior Utility Worker
2.5000
2.8000
2.2000
2.2000
Support Services Supervisor
0.1000
0.1000
0.1000
0.1000
Utilities Business Manager
0.4500
-
-
-
Utility Supervisor
1.0000
1.0000
1.0000
1.0000
Utility Systems Manager
0.5000
0.5000
0.5000
0.5000
Utility Worker I/II
8.8000
10.8000
9.3000
9.3000
Water Quality Specialist
1.0000
1.0000
1.0000
1.0000
Water Operations
17.3300
19.8300
17.6300
17.6300