Operating and CIP Budget Fiscal Year 2015-16
Personnel Summary by Position ( continued )
12-13
13-14
14-15
15-16
Job Classification
Actual 1.00 4.00 2.00 1.00 5.00 3.00 4.00 2.00 1.00 1.00 2.00 1.00 5.00 1.00 5.00 1.00 1.00 23.00 0.50 0.50 1.50 1.00 7.00 1.00 1.00 1.00 1.00 1.00 4.00 2.00 1.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 2.00 12.00 6.00 - - - - 1.00 - 2.00 - -
Actual
Amended
Adopted
CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP
Maintenance Supervisor Maintenance Worker I Maintenance Worker II Management Analyst Mayor & Council Members
-
-
-
4.00 2.00 1.00 5.00 3.00 4.00 2.00 1.00 1.00 2.00 1.00 4.00 2.00 5.00 1.00 1.00 1.00 0.50 2.00 0.75 0.75 1.00 0.50 0.50 - 8.00 1.00 1.00 1.00 1.00 4.00 2.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 2.00 1.00 - - - -
4.00 2.00 1.00 5.00 3.00 4.00 2.00 1.00 1.00 2.00 1.00 4.00 2.00 5.00 1.00 1.00 1.00 1.00 0.75 2.00 0.75 0.50 1.00 0.50 0.50 8.00 1.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 3.00 1.00 4.00 1.00 1.00 2.00 1.00 - - - -
4.00 2.00 1.00 5.00 3.00 5.00 2.50 1.00 1.00 2.00 1.00 4.00 3.00 5.00 1.00 1.00 1.00 1.00 0.75 2.00 0.75 0.50 1.00 0.50 0.50 8.00 1.00 1.00 3.00 2.00 1.00 1.00 3.00 1.00 1.00 4.00 1.00 1.00 2.00 1.00 - - - 1.00 -
Multi-Service Officer
Municipal Services Assistant
Office Assistant II
Paralegal
Police Analyst Police Captain
Police Chief
Police Corporal Police Officer
24.00
26.00
26.00
Police Records Specialist
Police Sergeant
Police Support Services Manager
Program Administrator Programmer Analyst
Property Evidence Technician PT Administrative Analyst
PT Custodian
PT Human Resources Assistant
PT Management Analyst
PT Municipal Services Assistant
PT Office Assistant II
PT Police Records Specialist PT Public Safety Dispatcher PT Risk Management Analyst Public Safety Dispatcher
Public Works Director/City Engineer
Public Works Inspector
Public Works Inspector Supervisor
Records Imaging Technician
Recreation Manager
Recreation Services Coordinator
Senior Civil Engineer
Senior Human Resources Analyst Senior Maintenance Worker
Senior Planner
Senior Police Records Specialist Senior Public Works Inspector
Senior Utility Worker
Support Services Supervisor Utilities Business Manager
Utilities Supervisor
Utility Systems Manager Utility Systems Supervisor
-
-
-
Utility Worker I Utility Worker II
11.00 6.00
11.00 6.00
11.00 6.00
Water Quality Specialist
1.00
1.00
1.00
1.00
City Total
169.50
174.00
182.00
186.50
CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET CITY OF MORGAN HILL FY 15-16 OPERATING AND CIP BUDGET
103
Made with FlippingBook