City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

Personnel

Citywide Organization Chart ...................................................................................................100 Personnel Summary by Programs ...........................................................................................101 Personnel Summary by Fund Type ........................................................................................103 Personnel Summary by Department ......................................................................................104 Personnel Summary by Position .............................................................................................105 Personnel Detail by Program...................................................................................................107 History of FTE Count..............................................................................................................115 History of PERS Rate Employer Contribution ....................................................................116 History of Health Benefit Costs..............................................................................................117

PERSONNEL 99