FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS
Personnel Summary by Programs (continued)
FY 18-19 FY 19-20
FY 20-21
FY 21-22
Program
Actual
Amended
Adopted
Adopted
Planning Building
6.8600 7.2300 4.8000 2.0200 0.2375 0.0500 1.6000 1.9500 0.4500 1.6000 14.2600 17.4600 3.4700 0.2000 4.1000 1.0000 1.0000 1.1050
6.5400 8.2200 4.1200 1.9200 0.2000 0.0500 1.4750 1.8500 1.5000 14.3000 17.7500 3.6200 0.1500 4.0000 1.1000 1.0000 1.0550 -
4.6550 8.1200 3.0300 3.7200 0.2000 0.0500 1.4750 1.8500 1.5000 14.4500 17.9000 3.6500 0.1500 4.0000 1.1000 1.0000 1.0550 -
6.4550 8.1200 3.0300 1.8200 0.2000 0.0500 1.4750 1.8500 1.5000 14.4500 17.9000 3.6500 0.1500 4.0000 1.1000 1.0000 1.0550 -
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 Wastewater Operations
Water Operation
Utility Billing
Water Conservation
Information Technology
Geographical Information Systems Communications and Engagement
Building Maintenance Community and Cultural Center
Building Maintenance Aquatics Center
1.2050 1.2925
1.1550 1.2425
1.1550 1.2425
1.1550 1.2425
Building Maintenance Centennial Rec Recreation Center
Building Maintenance Police Station
0.5900 1.2800 0.5900 8.2700 0.5000
0.1775 1.4800 0.5900 6.9000 0.5000
0.1775 1.3800 0.9900 6.8000 0.5000
0.1775 1.3800 0.9900 6.8000 0.5000
Building Maintenance Civic Center Campus Building Maintenance Corporation Yard
Capital Project Implementation General Liability Insurance
Non-General Fund Subtotal
83.1200
80.8950
80.1500
80.0500
City Total
196.0000
193.5000
190.5000
188.5000
98 PERSONNEL
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