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

Accounting Assistant I/II Assistant City Attorney

0.0500 0.1700 0.3500 1.8000 0.0400 0.2000 0.1000 0.9500 2.0000 0.4000 0.8000 6.8600 0.0500 0.1600 0.1000 2.0000 1.0000 1.0000 0.0200 0.1000 0.2000 0.1000 1.8500 0.1000 0.5500 7.2300 0.0500 0.1700 1.0000 0.0200 0.2000 0.2000 0.2500 0.1100 0.2000 0.1500 0.0500 1.0000 0.6000 0.8000 - - - - -

0.0500 0.2500 0.3500 1.8000 0.1000 0.0400 0.2000

0.0500 0.2500 0.3500 1.8000 0.1000 0.0400 0.2000

0.0500 0.2500 0.3500 1.8000 0.1000 0.0400 0.2000

Assistant City Manager for Development Services

Assistant/Associate Planner

Business Assistant

City Manager

Community Development Director Development Services Business Assistant

- - -

Development Services Technician Interim Senior Project Manager

0.9500

0.9500

0.9500

- - - - - -

Management Analyst

Municipal Services Assistant

0.8000 2.0000 6.5400 0.0500 0.2500 0.1000 2.0000 1.0000 1.0000 0.1000 0.0200 0.1000 0.2000 0.5500 1.0000 8.2200 0.0500 0.2500 1.0000 0.2500 0.0200 0.2000 1.8500

0.8000 2.0000 6.5400 0.0500 0.2500 0.1000 2.0000 1.0000 1.0000 0.1000 0.0200 0.1000 0.2000 0.5500 1.0000 8.2200 0.0500 0.2500 1.0000 0.2500 0.0200 0.2000 1.8500

0.8000 2.0000 6.5400 0.0500 0.2500 0.1000 2.0000 1.0000 1.0000 0.1000 0.0200 0.1000 0.2000 0.5500 1.0000 8.2200 0.0500 0.2500 1.0000 0.2500 0.0200 0.2000 1.8500

Senior Planner

Planning Total

Accounting Assistant I/II Assistant City Attorney

Assistant City Manager for Development Services

Building Inspector II

Building Inspector Supervisor

Building Official Business Assistant

City Manager

Code Compliance Officer

Community Development Director Development Services Business Assistant

- - -

Development Services Technician

Management Analyst

- - -

Municipal Services Assistant Plans Check Engineer Building Total Accounting Assistant I/II Assistant City Attorney Assistant/Associate Engineer

Business Assistant

City Manager

Community Development Director Deputy Director For Engineering Development Services Business Assistant

- - - - - - - - - - - - - - -

Engineering Aide I/II

Engineering and Utilities Director

Management Analyst

Municipal Services Assistant

0.0500 1.0000 0.5000 0.8000

0.0500 1.0000 0.5000 0.8000

0.0500 1.0000 0.5000 0.8000

Senior Civil Engineer

Senior Public Works Inspector Supervising Civil Engineer

Engineering Land Development Total

4.8000

4.1200

4.1200

4.1200

110 PERSONNEL