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

Personnel Detail by Program (continued)

18-19 Actual 0.1000 1.0000 0.9000 1.0000 1.0000 0.5000 4.5000 0.1000 0.1000 2.0000 2.3300 0.3000 1.0000 0.5000 1.0000 1.0000 0.7000 8.8300 0.5000 0.5000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 3.0000 1.0000 5.0000 18.0000 4.0000 32.0000 3.0000 1.0000 1.0000 0.5000 1.0000 6.5000 1.0000 1.0000 1.0000 1.0000 7.0000 1.0000 10.0000 0.0500 0.0500 - -

19-20 Amended

20-21 Recommended

21-22 Recommended

Position

Assistant City Manager for Administrative Services

-

-

-

City Clerk

1.0000 0.9000 1.0000 1.0000 0.5000 4.4000 0.1000 0.1000 1.0000 1.8300 0.1000 1.0000 1.0000 0.7000 1.0000 7.6300 0.5000 0.5000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 3.0000 1.0000 4.0000 20.0000 4.0000 33.0000 3.0000 1.0000 1.0000 0.5000 1.0000 6.5000 1.0000 1.0000 1.0000 2.0000 7.0000 1.0000 11.0000 0.0500 0.0500 0.1000 - 1.0000 -

1.0000 0.9000 1.0000 1.0000 0.5000 4.4000 0.1000 0.1000 1.0000 1.8300 0.1000 1.0000 1.0000 0.7000 1.0000 7.6300 0.5000 0.5000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 3.0000 1.0000 4.0000 20.0000 4.0000 33.0000 3.0000 1.0000 1.0000 0.5000 1.0000 6.5000 1.0000 1.0000 1.0000 2.0000 7.0000 1.0000 11.0000 0.0500 0.0500 0.1000 - 1.0000 -

1.0000 0.9000 1.0000 1.0000 0.5000 4.4000 0.1000 0.1000 1.0000 1.8300 0.1000 1.0000 1.0000 0.7000 1.0000 7.6300 0.5000 0.5000 1.0000 1.0000 1.0000 1.0000 1.0000 4.0000 1.0000 3.0000 1.0000 4.0000 20.0000 4.0000 33.0000 3.0000 1.0000 1.0000 0.5000 1.0000 6.5000 1.0000 1.0000 1.0000 2.0000 7.0000 1.0000 11.0000 0.0500 0.0500 0.1000 - 1.0000 -

Council Services and Records Manager

Council Services Assistant Municipal Services Assistant PT Office Assistant I/II

Council Services and Records Management Total Council Services and Records Manager

Elections Total

Accountant I

Accounting Assistant I/II Accounting Manager Accounting Technician

Assistant City Manager for Administrative Services

Assistant to the City Manager

Budget Manager City Treasurer Finance Director Senior Accountant Finance Total

Code Compliance Officer Municipal Services Assistant Code Compliance Total

Chief Of Police

Executive Assistant to Chief of Police

Police Analyst Police Sergeant

Police Administration Total

Animal Services Officer Multi Service Officer

Police Captain Police Corporal Police Officer Police Sergeant

Police Field Operations Total

Police Records Specialist

Police Support Services Manager Property/Evidence Technician PT Police Records Specialist Senior Police Records Specialist

Police Support Services Total Emergency Services Coordinator Emergency Services Total

Police Captain Police Corporal Police Officer Police Sergeant

Police Special Operations Total

Program Administrator

PT Municipal Services Assistant Cable Television Total

0.1000

108 PERSONNEL