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March 21, 2023 <br />CITY OF SANTA ANA <br />FY 2022/23 <br />COST DETAIL WORKSHEET <br />SERVICE <br />MEDIATION CASES HEARD T-502 <br /> 103 <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 HOUSING PROGRAMS ANALYST 2 Hrs/Wk 1.01 $130.20 103 $13,411 <br />RENT STABILIZATION HOUSING PROGRAMS COORD 1 Hr/Wk 0.50 $74.03 103 $7,625 <br />RENT STABILIZATION Contr Mediator 0.00 $1,297.77 103 $133,670 <br /> $154,706 $1,502.00 1.51TYPE SUBTOTAL <br /> $154,706 1.51TOTALS $1,502.00 <br />Page 52 of 130