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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
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
History of Full Time Equivalent (FTE) Count
201.25
202.75
189.00
177.10
168.85
169.50
174.00
182.00
187.50
193.50
193.50
160.00
165.00
170.00
175.00
180.00
185.00
190.00
195.00
200.00
205.00
210.00
07-08
Actual
08-09
Actual
09-10
Actual
10-11
Actual
11-12
Actual
12-13
Actual
13-14
Actual
14-15
Actual
15-16
Amended
16-17
Adopted
17-18
Adopted