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