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

Personnel Summary by Position (continued)

Position

18-19 21-22 Actual Amended Recommended Recommended 19-20 20-21

Information Services Manager Information Systems Technician Information Technology Director Interim Administrative Analyst Interim Senior Project Manager

1.00 2.00 1.00 3.00 1.00 1.00 6.00 2.00 1.00 3.00 5.00 1.00 1.00 1.00 1.00 2.00 6.00 3.00 6.00 1.00 1.00 1.00 1.00 0.75 2.00 0.75 0.50 1.00 0.50 0.50 8.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 2.00 4.00 1.00 2.00 1.00 - - - - - -

-

-

-

2.00 1.00

2.00 1.00

2.00 1.00

- -

- -

- -

Maintenance Manager

1.00 1.00 6.00 1.00 1.00 3.00 5.00 1.00 1.00 1.00 1.00 1.00 2.00 6.00 3.00 6.00 1.00 1.00 1.00 1.00 1.00 0.75 1.50 0.75 0.50 1.00 0.50 0.50 8.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 4.00 1.00 2.00 1.00 -

1.00 1.00 6.00 1.00 1.00 3.00 5.00 1.00 1.00 1.00 1.00 1.00 2.00 6.00 3.00 6.00 1.00 1.00 1.00 1.00 1.00 0.75 1.50 0.75 0.50 1.00 0.50 0.50 8.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 4.00 1.00 2.00 1.00 -

1.00 1.00 6.00 1.00 1.00 3.00 5.00 1.00 1.00 1.00 1.00 1.00 2.00 6.00 3.00 6.00 1.00 1.00 1.00 1.00 1.00 0.75 1.50 0.75 0.50 1.00 0.50 0.50 8.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 4.00 1.00 2.00 1.00 -

Maintenance Services Coordinator

Maintenance Worker I/II

Management Analyst

Mayor

Multi Service Officer

Municipal Services Assistant

Office Assistant I/II

Older Adult Services Supervisor

Paralegal

Plans Check Engineer

Police Analyst Police Captain Police Corporal Police Officer

25.00

27.00

27.00

27.00

Police Records Specialist

Police Sergeant

Police Support Services Manager

Principal Planner

Program Administrator Programmer Analyst

Property/Evidence Technician

PT Administrative Analyst (Confidential)

PT Custodian

PT Management Analyst

PT Municipal Services Assistant PT Office Assistant I/II PT Police Records Specialist PT Risk Management Analyst

Public Safety Dispatcher

Public Safety Dispatcher Supervisor

Public Services Director Recreation Manager

Recreation Services Coordinator

Senior Accountant Senior Civil Engineer

Senior Human Resources Analyst Senior Maintenance Worker

Senior Planner

Senior Police Records Specialist

Senior Project Manager

Senior Public Works Inspector

Senior Utility Worker

Supervising Civil Engineer

Utility Supervisor

Utility Systems Manager

Utility Worker I/II

17.00

17.00

17.00

17.00

Water Quality Specialist

1.00

1.00

1.00

1.00

Positions Total

196.00

193.50

193.50

193.50

106 PERSONNEL