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Item 09 - Rental Registry Fee Study
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Item 09 - Rental Registry Fee Study
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8/10/2023 4:13:51 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
9
Date
5/16/2023
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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 FEE (COLLECTION)T-105 <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 ACCOUNTANT II 20% Of .5 Fte 0.01 $0.55 32,450 $17,848 <br />RENT STABILIZATION ADMIN SVCS MGR 10% Of Time 0.00 $0.21 32,450 $6,815 <br />RENT STABILIZATION DIVISION MANAGER 5% Of Time 0.00 $0.56 32,450 $18,172 <br />RENT STABILIZATION HOUSING PROGRAMS COORD 5% Of Time 0.00 $0.37 32,450 $12,007 <br />RENT STABILIZATION MANAGEMENT ANALYST 30% Of Time 0.02 $1.65 32,450 $53,543 <br />RENT STABILIZATION SR ACCOUNTING ASST 80% Of .5 Fte 0.02 $1.60 32,450 $51,920 <br /> $160,303 $4.94 0.05TYPE SUBTOTAL <br /> $160,303 0.05TOTALS $4.94 <br />Page 35 of 130
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