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

Personnel Detail by Program (continued)

18-19 Actual

19-20 Amended

20-21 Recommended

21-22 Recommended

Position

Maintenance Manager

-

0.0500 0.3500 0.4000

0.0500 0.3500 0.4000

0.0500 0.3500 0.4000

Maintenance Services Coordinator

0.5500 0.5500

Downtown Maintenance Total

Community Services Director

0.0500 - - - 0.5000 0.4500 0.4500 0.4500 0.3500 0.3500 0.3500 0.3500

Program Administrator

PT Municipal Services Assistant

Public Services Director

-

0.0250 0.0250 0.0250

Environmental Services Total

0.9000

0.8250

0.8250

0.8250

Administrative Analyst

0.1000 - - - 0.1500 - - - 0.0500 - - -

Community Services Director

Engineering Aide I/II

Engineering Technician I/II Financial and Policy Analyst

- -

0.0500 0.0500 0.0500 0.0500 0.0500 0.0500

Maintenance Manager

0.3500 0.3500 0.3500 0.3500

Maintenance Services Coordinator

-

0.0500 0.0500 0.0500

Maintenance Worker I/II Municipal Services Assistant Office Assistant I/II Program Administrator PT Management Analyst Public Services Director Senior Maintenance Worker

3.9500 3.9000 3.9000 3.9000 0.1000 0.1500 0.1500 0.1500 0.1000 0.1500 0.1500 0.1500 0.0500 0.0500 0.0500 0.0500 0.2625 0.2625 0.2625 0.2625

-

0.0750 0.0750 0.0750

0.5000 0.5500 0.5500 0.5500

Street Maintenance Total Community Development Director Deputy Director Engineering Development Services Technician Engineering and Utilities Director Engineering Technician I/II

5.6125

5.6375 0.0500 0.2500 0.1000 0.3500 0.1500 0.2500 0.1000 1.2500 0.9000 0.9000 1.8000 0.0500 0.1500 0.1000 2.0000 0.0500 0.0500 0.0500 0.1875 0.0500 0.4500 3.1375 8.0000 1.0000 9.0000 -

5.6375 0.0500 0.2500 0.1000 0.3500 0.1500 0.2500 0.1000 1.2500 0.9000 0.9000 1.8000 0.0500 0.1500 0.1000 2.0000 0.0500 0.0500 0.0500 0.1875 0.0500 0.4500 3.1375 8.0000 1.0000 9.0000 -

5.6375 0.0500 0.2500 0.1000 0.3500 0.1500 0.2500 0.1000 1.2500 0.9000 0.9000 1.8000 0.0500 0.1500 0.1000 2.0000 0.0500 0.0500 0.0500 0.1875 0.0500 0.4500 3.1375 8.0000 1.0000 9.0000 -

- -

0.1000 0.0500

- - - -

Program Administrator Public Services Director

Senior Public Works Inspector

Infrastructure Planning and Traffic Congestion Management Total

0.1500 0.9000 0.9000 1.8000 0.1000 0.0500 2.0000 0.1000 0.1000 0.0500 0.1875 0.4500 3.2875 8.0000 1.0000 9.0000 - - 0.2500 -

Economic Development Director Economic Development Manager

Economic Development Total

Administrative Analyst

- - - - - -

Community Services Director Financial and Policy Analyst

Maintenance Manager

Maintenance Services Coordinator Maintenance Worker I/II Municipal Services Assistant Office Assistant I/II Program Administrator PT Management Analyst Public Services Director Senior Maintenance Worker Park Maintenance Total

Public Safety Dispatcher

Public Safety Dispatcher Supervisor Police Dispatch Total

PERSONNEL 109