FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Personnel Summary by Programs (continued)

FY 18-19 Adopted

FY 19-20 Adopted

Program

Planning Building

6.8600 7.2300 4.8000 2.0200 0.2375 0.0500 1.6000 1.9500 0.4500 1.6000 3.2875 14.2600 17.4600 3.4700 0.2000 4.1000 1.0000 1.0000 1.1050 1.2050 1.2925 0.5900 1.2800 0.5900 8.2700 0.5000

6.8600 7.2300 4.7000 2.0700 0.2375 0.0500 1.6000 1.9500 0.4000 1.6000 3.2875 14.2600 17.4600 3.4700 0.2000 4.1000 1.0000 1.0000 1.1050 1.2050 1.2925 0.5900 1.2800 0.5900 8.3700 0.5000

Land Development Engineering

Long Range Planning

Lighting and Landscape Districts Community Facilities District Stormwater Pollution Prevention

Housing Mitigation

City of Morgan Hill Successor Agency

Housing Successor Agency

Park Maintenance Sewer Operations Water Operations

Utility Billing

Water Conservation Information Services

GIS

Communications and Engagement

Building Maintenance Community and Cultural Center

Building Maintenance Aquatics Center

Building Maintenance Centennial Recreation Center

Building Maintenance Police Station

Building Maintenance Civic Center Campus Building Maintenance Corporation Yard

Capital Project Implementation

General Liability

Non-General Fund Total

86.4075 86.4075

City Total

196.0000 197.0000

106 PERSONNEL