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Agenda Packet_2023-05-16
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Agenda Packet_2023-05-16
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5/10/2023 5:52:07 PM
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5/10/2023 10:41:05 AM
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City Clerk
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Agenda Packet
Date
5/16/2023
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CITY OF SANTA ANA <br />COST DETAIL WORKSHEET <br />FY 2022/23 <br />SERVICE <br />REFERENCE NO. <br />RENTAL REGISTRY <br />T-100 <br />NOTE <br />TOTAL UNITS <br />Unit Costs are an Average of Total Units <br />32,450 <br />DEPARTMENT <br />POSITION <br />TYPE <br />UNIT TIME <br />UNIT COST ANN. UNITS TOTAL COST <br />RENT STABILIZATION <br />DIVISION MANAGER <br />10% Of Time <br />0.01 <br />$1.11 <br />32,450 <br />$36,020 <br />RENT STABILIZATION <br />HOUSING PROGRAMS ANALYST 1 % Of Time <br />0.00 $0.13 <br />32,450 <br />$4,219 <br />RENT STABILIZATION <br />HOUSING PROGRAMS COORD <br />10% Of Time <br />0.01 <br />$0.74 <br />32,450 <br />$24,013 <br />RENT STABILIZATION <br />MANAGEMENT ANALYST <br />15% Of Time <br />0.01 <br />$0.83 <br />32,450 <br />$26,934 <br />RENT STABILIZATION <br />SR OFFICE ASST <br />15% Of Time <br />0.01 <br />$0.58 <br />32,450 <br />$18,821 <br />RENT STABILIZATION <br />3Di Software <br />0.00 $2.62 <br />32,450 <br />$85,019 <br />TYPE SUBTOTAL <br />0.03 $6.01 <br />$195,025 <br />TOTALS <br />0.03 $6.01 <br />$195,025 <br />Page �6 <br />
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