City of Morgan Hill Adopted Budget FY 2016-17 and FY 2017-18

 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 

Personnel

Citywide Organization Chart....................................................................................102

Personnel Summary by Programs........................................................................... 103

Personnel Summary by Fund Type.......................................................................... 105

Personnel Summary by Department ...................................................................... 106

Personnel Summary by Position ............................................................................. 107

Personnel Detail by Program................................................................................... 109

History of FTE Count ................................................................................................. 117

History of PERS Rate Employer Contribution..........................................................118

History of Health Benefit Costs................................................................................119

 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

101