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

Assistant/Associate Engineer

0.0500

0.0500 0.1000 0.1000 0.1000 0.4500

0.0500 0.1000 0.1000 0.1000 0.4500

0.0500 0.1000 0.1000 0.1000 0.4500

Business Assistant

-

City Manager

0.1000

Community Services Supervisor Deputy Director for Utilities Services Development Services Business Assistant

-

0.4500 0.1000 0.7000 0.2100 0.2000 0.2500 0.5000 0.4000 0.4000 0.2000 2.2000 1.0000 0.5000 9.2000 1.0000 17.4600 2.5200 0.4000 0.1500 0.1000 0.3000 3.4700 0.0500 0.1000 0.0500 0.2000 0.1000 1.0000 2.0000 1.0000 4.1000 1.0000 1.0000 1.0000 1.0000 0.9000 0.1000 0.0300 0.0750 - - - - -

- - -

Electrician

0.7000

0.7000

0.7000

Engineering Aide I/II

- - - - - -

Engineering and Utilities Director Engineering Technician I/II Financial and Policy Analyst Municipal Services Assistant Office Assistant I/II Public Services Director Senior Public Works Inspector Management Analyst

0.5000 0.1500 0.5000 0.4000 0.4000 0.1000 0.2000 2.3000 1.0000 0.5000 9.2000 1.0000 17.7500 3.0200 0.2000 0.1000 0.3000 3.6200 0.1000 0.0500 0.1500 1.0000 2.0000 1.0000 4.0000 0.1000 1.0000 1.1000 1.0000 1.0000 0.8500 0.1000 0.0300 0.0750 - -

0.5000 0.1500 0.5000 0.4000 0.4000 0.1000 0.2000 2.3000 1.0000 0.5000 9.2000 1.0000 17.7500 3.0200 0.2000 0.1000 0.3000 3.6200 0.1000 0.0500 0.1500 1.0000 2.0000 1.0000 4.0000 0.1000 1.0000 1.1000 1.0000 1.0000 0.8500 0.1000 0.0300 0.0750 - -

0.5000 0.1500 0.5000 0.4000 0.4000 0.1000 0.2000 2.3000 1.0000 0.5000 9.2000 1.0000 17.7500 3.0200 0.2000 0.1000 0.3000 3.6200 0.1000 0.0500 0.1500 1.0000 2.0000 1.0000 4.0000 0.1000 1.0000 1.1000 1.0000 1.0000 0.8500 0.1000 0.0300 0.0750 - -

Senior Utility Worker

Utility Supervisor

Utility Systems Manager

Utility Worker I/II

Water Quality Specialist

Water Operations Total

Accounting Assistant I/II

Accounting Manager

- - - - - -

Assistant City Manager for Administrative Services

Assistant to the City Manager

Deputy Director for Utilities Services

Finance Director

Utility Billing Total Community Services Director

- - -

Program Administrator

PT Municipal Services Assistant Water Conservation Total

Assistant City Manager for Administrative Services

Information Services Manager Information Systems Director Information Systems Technician

Programmer Analyst

Information Services Total

Assistant to the City Manager

GIS Manager GIS Total

Communication and Engagement Manager Communications and Engagement Total

Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

PT Management Analyst

Building Maintenance Community and Cultural Center Total

1.1050

1.0550

1.0550

1.0550

PERSONNEL 113