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FISCAL YEAR 2021-2022 <br />PROPOSED PROGRAM BUDGET <br />City of Santa Ana <br />Organization Name <br />CODE ENFORCEMENT <br />INSTRUCTIONS FOR COMPLETING BUDGET <br />1 COMPLETE ATTACHEMENT 1(b) TAB - Date will filter Into the Program Budget 2 ENTER <br />INFORMATION INTO YELLOW CELLS - <br />2019.2020 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary & Benefits <br />CDBG Funds Requested <br />Description <br />Sr. Office Assistant <br />$ 69,000 <br />$ 45,170 <br />Salaries <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />CDBG Funds Requested <br />Description <br />Code Enforcement Supervisor <br />$ 152,550 <br />$ 152,550 <br />Salaries <br />Code Enforcement Officer <br />$ 118,710 <br />$ 118,710 <br />Salaries <br />Code Enforcement Officer <br />$ 119,710 <br />$ 118,710 <br />Salarles <br />Code Enforcement Officer <br />$ 118,710 <br />$ 118,710 <br />Salaries <br />Code Enforcement Officer <br />$ 130,130 <br />$ 130,130 <br />Salaries <br />Code Enforcement Associate <br />$ 91,020 <br />$ 91,020 <br />Salaries <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract Amount <br />1CDBG FundsRequested <br />Description <br />C.E Legal Services <br />$ 25,000 <br />is 25,000 <br />Legal services <br />OTHER LINE ITEMS <br />Line Item <br />Program Amount <br />CDBG Funds Requested <br />Description <br />Construction <br />$ - <br />$ - <br />$ - <br />Design <br />$ - <br />$ - <br />$ - <br />Construction Engineer <br />$ - <br />$ - <br />$ - <br />Contingency <br />$ - <br />$ <br />$ - <br />Attachment 1(b) <br />