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  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

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