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March 21, 2023 <br />CITY OF SANTA ANA <br />FY 2022/23 <br />COST DETAIL WORKSHEET <br />SERVICE <br />CAPITAL IMPROVEMENT PETITIONS T-404 <br /> 4 <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 ASST CITY ATTORNEY 3 Hrs Ea 3.00 $508.77 4 $2,035 <br />RENT STABILIZATION CODE ENF OFFICER 4 Hrs Ea 4.00 $398.92 4 $1,596 <br />RENT STABILIZATION DEPUTY CITY ATTORNEY 5 Hrs Ea 5.00 $662.20 4 $2,649 <br />RENT STABILIZATION HOUSING PROGRAMS ANALYST 75 Hrs Ea 75.00 $9,672.00 4 $38,688 <br />RENT STABILIZATION HOUSING PROGRAMS COORD 15 Hrs/Ea 15.00 $2,200.05 4 $8,800 <br /> $53,768 $13,441.94 102.00TYPE SUBTOTAL <br /> $53,768 102.00TOTALS $13,442.00 <br />Page 49 of 130