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March 21, 2023 <br />CITY OF SANTA ANA <br />FY 2022/23 <br />COST DETAIL WORKSHEET <br />SERVICE <br />RENT STABILIZATION PROGRAM T-800 <br /> 1 <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 Remainder Of 1 Fte 154.14 $26,140.60 1 $26,141 <br />RENT STABILIZATION CODE ENF OFFICER Remainder Of 1 Fte 1,349.60 $134,595.61 1 $134,596 <br />RENT STABILIZATION COMMISSION SECRETARY Remainder Of 1 Fte 285.75 $26,669.05 1 $26,669 <br />RENT STABILIZATION DEPUTY CITY ATTORNEY Remainder Of 2 Fte 722.26 $95,656.11 1 $95,656 <br />RENT STABILIZATION DIVISION MANAGER Remainder Of 1 Fte 578.73 $127,980.35 1 $127,980 <br />RENT STABILIZATION HOUSING PROGRAMS ANALYST Remainder Of 1 Fte 177.37 $22,873.64 1 $22,874 <br />RENT STABILIZATION HOUSING PROGRAMS COORD Remainder Of 1 1 Fte 355.80 $52,185.19 1 $52,185 <br />RENT STABILIZATION MANAGEMENT ANALYST Remainder Of Time 412.20 $45,065.83 1 $45,066 <br />RENT STABILIZATION SR ACCOUNTING ASST Remainder Of .5 Fte 122.63 $9,724.56 1 $9,725 <br />RENT STABILIZATION SR PARALEGAL Remainder Of 1 821.97 $91,172.91 1 $91,173 <br />RENT STABILIZATION Educ & Outreach 0.00 $100,000.00 1 $100,000 <br /> $732,064 $732,063.85 4,980.45TYPE SUBTOTAL <br /> $732,064 4,980.45TOTALS $732,064.00 <br />Page 57 of 130