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 Summary by Programs

Full-Time Equivalent FY 16-17 Adopted

Full-Time Equivalent FY 17-18 Adopted

Title

City Council City Attorney City Manager

5.0000 2.6800 2.9000 5.6500 2.9500 2.3200 3.4000 3.5100 1.0000 0.1000 7.8300 1.0000 1.0000 4.0000 30.0000 6.6000 1.0000 10.0000 0.1000 0.1000 0.5500 0.8000 5.7125 0.2500 9.0000 107.4525

5.0000 2.6800 3.0500 5.6500 2.9500 2.3200 3.4000 3.5100 1.0000 0.1000 7.8300 1.0000 1.0000 4.0000 30.0000 6.6000 1.0000 10.0000 0.1000 0.1000 0.5500 0.8000 5.7125 0.2500 9.0000 107.6025

Membership Services and Recreation Programs

Facility Services

Community Services Human Resources

Council Services and Records Management Council Services and Records Management

Elections Finance Finance

Code Compliance PD Administration PD Field Operations PD Support Services PD Emergency Services PD Special Operations

Fire

Cable Television

Downtown Maintenance Environmental Services

Street Maintenance

Congestion Management

Dispatch Services General Fund Total

 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

103