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IIIIIIIIIChief Strategist/CommunityI I: Estimated
<br /> Assumes following responsibilities:
<br /> Active pursuit of federal and state grants
<br /> Monitoring and reporting on community conditions
<br /> Internal strategy development related to community services and land use
<br /> Advocacy with county public health
<br /> Community and philanthropic cultivation and partnership
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<br /> Projected Fully
<br /> Comparable City of Number of Salary Burdened
<br /> Proposed New City Staff Position Santa Ana Position FTEs Midpoint Cost(+40%)
<br /> _ _ _ __ __________Principal Planner
<br /> � ____________ ____________ _ ______ _____________
<br /> Chief Strategist Position Position 1 $11,295 $190,000
<br /> Grant Manager/Analyst Senior Budget Analyst 1 $8,718 $146,000
<br /> Data Analyst Budget Analyst 1 $6,538 $110,000
<br /> Subtotal 3 $446,000
<br /> Estimated Infrastructure (30%) $133,800
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<br /> Notes:
<br /> ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Estimated year 1 costs, costs may increase over time
<br /> • All position cost estimates based on City of Santa Ana Salary Schedule
<br /> " ;;,,,,,;;,,,,,,,;;, Salaries based on midpoint salary plus 40%fringe rate 23
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