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

Personnel Summary by Department

Department

18-19

19-20

20-21

21-22

Actual

Amended Recommended Recommended

Administrative Services

25.95

19.85

19.85

19.85

City Attorney City Council City Manager

2.75 5.00 2.25

2.60 5.00 2.85

2.60 5.00 2.85

2.60 5.00 2.85

Community Services Development Services Engineering and Utilities

29.70 27.70 40.14 62.50 195.99

27.55 28.95 40.20 66.50 193.50

27.55 28.95 40.20 66.50 193.50

27.55 28.95 40.20 66.50 193.50

Police

All Departments Total

104 PERSONNEL