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

Personnel Summary by Programs (continued)

FY 18-19 FY 19-20

FY 20-21

FY 21-22

Program

Actual

Amended Recommended Recommended

Planning Building

6.8600 7.2300 4.8000 2.0200 0.2375 0.0500 1.6000 1.9500 0.4500 1.6000 14.2600 17.4600 3.4700 0.2000 4.1000 1.0000 1.0000 1.1050 1.2050 1.2925 0.5900 1.2800 0.5900 8.2700 0.5000 83.1200 196.0000

6.5400 8.2200 4.1200 1.9200 0.2000 0.0500 1.4750 1.8500

6.5400 8.2200 4.1200 1.9200 0.2000 0.0500 1.4750 1.8500

6.5400 8.2200 4.1200 1.9200 0.2000 0.0500 1.4750 1.8500

Land Development Engineering

Long Range Planning

Lighting and Landscape Districts Community Facilities District Stormwater Pollution Prevention

Housing Mitigation

City of Morgan Hill Successor Agency

Housing Successor Agency Wastewater Operations

1.5000 14.3000 17.7500 3.6200 0.1500 4.0000 1.1000 1.0000 1.0550 1.1550 1.2425 0.1775 1.4800 0.5900 6.9000 0.5000 80.8950 193.5000

1.5000 14.3000 17.7500 3.6200 0.1500 4.0000 1.1000 1.0000 1.0550 1.1550 1.2425 0.1775 1.4800 0.5900 6.9000 0.5000 80.8950 193.5000

1.5000 14.3000 17.7500 3.6200 0.1500 4.0000 1.1000 1.0000 1.0550 1.1550 1.2425 0.1775 1.4800 0.5900 6.9000 0.5000 80.8950 193.5000

Water Operation

Utility Billing

Water Conservation

Information Technology

Geographical Information Systems Communications and Engagement

Building Maintenance Community and Cultural Center

Building Maintenance Aquatics Center

Building Maintenance Centennial Rec Recreation Center

Building Maintenance Police Station Building Maintenance Civic Center Campus Building Maintenance Corporation Yard

Capital Project Implementation General Liability Insurance Non-General Fund Subtotal

City Total

102 PERSONNEL