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

Personnel Summary by Programs

FY 18-19 FY 19-20

FY 20-21

FY 21-22

Program City Council City Attorney City Manager

Actual 5.0000 2.2500 1.2500 5.9500 2.9500 2.2000 3.9500 4.5000 0.1000 8.8300 1.0000 4.0000 32.0000 6.5000 1.0000 10.0000 0.1000 0.5500 0.9000 5.6125 0.1500

Amended Recommended Recommended

5.0000 2.1000 1.8500 5.2250 2.5000 2.1500 3.0000 4.4000 0.1000 7.6300 3.0000 2.0000 33.0000 6.5000 1.0000 11.0000 0.1000 0.4000 0.8250 5.6375 1.2500 1.8000 3.1375 9.0000

5.0000 2.1000 1.8500 5.2250 2.5000 2.1500 3.0000 4.4000 0.1000 7.6300 3.0000 2.0000 33.0000 6.5000 1.0000 11.0000 0.1000 0.4000 0.8250 5.6375 1.2500 1.8000 3.1375 9.0000

5.0000 2.1000 1.8500 5.2250 2.5000 2.1500 3.0000 4.4000 0.1000 7.6300 3.0000 2.0000 33.0000 6.5000 1.0000 11.0000 0.1000 0.4000 0.8250 5.6375 1.2500 1.8000 3.1375 9.0000

Membership and Program Services

Facility Rentals

Community Services Human Resources

Council Services and Records Management

Elections Finance

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

Cable Television

Downtown Maintenance Environmental Services

Street Maintenance

Infrastructure Planning and Traffic Congestion Management

Economic Development

1.8000 3.2875 9.0000

Park Maintenance Police Dispatch

General Fund Subtotal

112.8800

112.6050

112.6050

112.6050

PERSONNEL 101