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

Facilities Maintenance Specialist

1.0000 0.1000 0.0300 0.0750 1.2050 1.0000 0.1500 0.0300 0.1125

0.9500 0.1000 0.0300 0.0750 1.1550 0.9500 0.1500 0.0300 0.1125

0.9500 0.1000 0.0300 0.0750 1.1550 0.9500 0.1500 0.0300 0.1125

0.9500 0.1000 0.0300 0.0750 1.1550 0.9500 0.1500 0.0300 0.1125

Maintenance Manager

Maintenance Services Coordinator

Pt Management Analyst

Building Maintenance Aquatics Center Total

Facilities Maintenance Specialist

Maintenance Manager

Maintenance Services Coordinator

PT Management Analyst

Building Maintenance Centennial Recreation Center Total

1.2925

1.2425 0.0500 0.0900

1.2425 0.0500 0.0900

1.2425 0.0500 0.0900

Facilities Maintenance Specialist Maintenance Services Coordinator

-

0.0900 0.5000

PT Custodian

- - -

0.0375

0.0375

0.0375

PT Management Analyst

-

Building Maintenance Police Station Total

0.5900 0.1000

0.1775 0.2000 0.1000 0.1800 1.0000

0.1775 0.2000 0.1000 0.1800 1.0000

0.1775 0.2000 0.1000 0.1800 1.0000

Facilities Maintenance Specialist

Maintenance Manager

-

Maintenance Services Coordinator

0.1800 1.0000

PT Custodian

Building Maintenance Civic Center Campus Total

1.2800 0.0900 0.5000

1.4800 0.0900 0.5000

1.4800 0.0900 0.5000

1.4800 0.0900 0.5000

Maintenance Services Coordinator

PT Custodian

Building Maintenance Corporation Yard Total

0.5900 1.9000

0.5900 1.9000 0.3500

0.5900 1.9000 0.3500

0.5900 1.9000 0.3500

Assistant/Associate Engineer

Business Assistant

-

Community Development Director Community Services Supervisor Deputy Director For Engineering Development Services Business Assistant Engineering and Utilities Director Engineering and Utilities Inspector Engineering Technician I/II Financial and Policy Analyst Public Services Director Senior Project Manager Senior Public Works Inspector Engineering Aide I/II

0.0500

- - -

0.2000 0.7500

0.2000 0.7500

0.2000 0.7500

-

0.8000 0.3500 1.4200 0.3500 1.0000

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

1.6000 0.1500 0.0500 1.0000 0.9000

1.6000 0.1500 0.0500 1.0000 0.9000

1.6000 0.1500 0.0500 1.0000 0.9000

-

0.5000

-

1.0000 0.9000

Capital Project Implementation Total

8.2700 0.5000 0.5000

6.9000 0.5000 0.5000

6.9000 0.5000 0.5000

6.9000 0.5000 0.5000

PT Risk Management Analyst General Liability Total

Personnel Detail by Program Total

196.0000

193.5000

193.5000

193.5000

114 PERSONNEL