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 Detail by Program (continued)

14-15 Actual

15-16 Amended

16-17 Adopted

17-18 Adopted

Department/Division

0.1000 0.0500 1.0000 0.2000 0.0500 0.0500 0.0500

0.1000 0.0500 1.0000 0.2000 0.0500 0.0500 0.0500 1.5000 0.2500 0.1500 0.1500 0.3000 0.1500 0.0200 0.1000 0.5000 0.5500 2.1700 0.3000 0.2500 0.1500 0.2000 0.0500 0.0500 0.2000 1.2000 0.1000 0.1500 0.1000 0.0500 0.0500 0.5000 0.5500 1.5000 0.1000 0.0500 0.2500 2.0000 0.1000 0.1000 0.1000 0.1875 0.4500 3.3375 - - - - -

0.2000 0.0500 1.0000 0.2000 0.0500 0.0500 0.0500 1.6000 0.2500 0.0700 0.1500 0.1500 0.3000 0.1500 0.1000 0.5000 0.5500 2.2200 0.3000 0.2000 0.1000 0.0500 0.7500 0.1000 0.1500 0.1000 0.0500 0.0500 0.5000 0.5500 1.5000 0.1000 0.0500 0.0500 0.2500 2.0000 0.1000 0.1000 0.1000 0.1875 0.4500 3.3875 - - - - - 0.1000 -

0.2000 0.0500 1.0000 0.2000 0.0500 0.0500 0.0500 1.6000 0.2500 0.0700 0.2500 0.1500 0.3000 0.1500 0.1000 0.5000 0.5500 2.3200 0.4000 0.2000 0.1500 0.1000 0.0500 0.0500 0.5000 0.5500 1.6000 0.1000 0.0500 0.0500 0.2500 2.0000 0.1000 0.1000 0.1000 0.1875 0.4500 3.3875 - - - 0.3000 - 0.1000 - - - - -

Assistant/Associate Engineer Community Services Director

Environmental Services Coordinator

Program Administrator

Pt Municipal Services Assistant

Public Works Inspector

Public Works Inspector Supervisor Senior Public Works Inspector Stormwater Pollution Prevention

-

1.5000 0.5000

Accounting Assistant I/II Assistant City Attorney

-

0.1000 0.1500 0.3000 0.1500 0.0200 0.1000 0.5000 0.0500 1.8700 0.3000 0.4500 0.1500 0.2000 0.0500 0.0500 0.3000 1.5000 0.1000 0.1500 0.1000 0.0500 0.0500 0.5000 0.0500 1.0000 0.1000 0.0500 0.2500 2.0500 0.1000 0.1000 0.1000 0.1875 0.4500 3.3875 - - -

Assistant City Manager for Community Development

City Attorney

Code Enforcement Officer

Community Development Business Assistant

Deputy City Attorney

Development Services Technician

Housing Manager

Municipal Services Assistant

Housing Mitigation

Accountant I

Accounting Manager

Assistant City Manager for Community Development

City Attorney City Manager

Community Development Business Assistant

Deputy City Attorney

Economic Development Director Economic Development Manager Successor Agency Administration

Assistant City Manager for Community Development

City Manager

Code Enforcement Officer Comm Development Director

Community Development Business Assistant

Housing Manager

Municipal Services Assistant Housing Successor Agency

Administrative Analyst

Community Services Director

GIS Manager

Maintenance Manager Maintenance Worker I/II Municipal Services Assistant Program Administrator Pt Management Analyst Senior Maintenance Worker Office Assistant I/II

Park Maintenance

 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

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