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March 21, 2023 <br />CITY OF SANTA ANA <br />FY 2022/23 <br />COST DETAIL WORKSHEET <br />SERVICE <br />RENTAL REGISTRY T-100 <br /> 32,450 <br />REFERENCE NO. <br />TOTAL UNITSNOTE <br />Unit Costs are an Average of Total Units <br />DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST <br />RENT STABILIZATION DIVISION MANAGER 10% Of Time 0.01 $1.11 32,450 $36,020 <br />RENT STABILIZATION HOUSING PROGRAMS ANALYST 1% Of Time 0.00 $0.13 32,450 $4,219 <br />RENT STABILIZATION HOUSING PROGRAMS COORD 10% Of Time 0.01 $0.74 32,450 $24,013 <br />RENT STABILIZATION MANAGEMENT ANALYST 15% Of Time 0.01 $0.83 32,450 $26,934 <br />RENT STABILIZATION SR OFFICE ASST 15% Of Time 0.01 $0.58 32,450 $18,821 <br />RENT STABILIZATION 3Di Software 0.00 $2.62 32,450 $85,019 <br /> $195,025 $6.01 0.03TYPE SUBTOTAL <br /> $195,025 0.03TOTALS $6.01 <br />Page 30 of 130