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Breakdown of OCFA Budget Increase Resulting in <br />Estimated 3.99% Santa Ana Service Charge Increase <br />Workers' Comp, <br />6% Hr., <br />_ Inturante/Medkare. <br />ty Management. <br />M <br />til.11+.:r, 4 lglis1, Ilt . <br />R (Station Alectbig, <br />So(tware, crud <br />ie k phone ). <br />i% <br />Ser►rrccr, � 5uptrirlri, <br />3!i <br />Personnel C! <br />69% <br />69 <br />