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75A - BUDGET FY 2010- 2011 - EXHIBIT
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75A - BUDGET FY 2010- 2011 - EXHIBIT
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Last modified
7/26/2016 4:24:18 PM
Creation date
6/23/2010 12:09:17 PM
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City Clerk
Doc Type
Agenda Packet
Item #
75A
Date
6/7/2010
Destruction Year
2015
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Additions /Deletions <br />Qty. <br />City Manager's Office <br />(1) Assistant City Manager (EM) <br />(1) <br />Clerk of the Council <br />(1) <br />1 <br />0 <br />City Attorney's Office <br />City of Santa Ana <br />Proposed FY10 -11 Budget <br />FULL -TIME WORKFORCE CHANGES <br />Assistant Clerk of the Council (MM) <br />Senior Office Specialist <br />(1) Assistant City Attorney (MM) <br />(1) <br />Community Developm <br />(1) <br />(1) <br />(1) <br />(1) <br />(2) <br />(3) <br />(2) <br />(1) <br />(12) <br />ent Agency <br />Community Development District Manager <br />Economic Development Aide <br />Secretary * <br />Tenant Services Technician <br />Workforce Specialist IV <br />Workforce Specialist I * <br />Senior Office Assistant <br />Senior Office Specialist <br />Finance & Management Services <br />(1) Accounting Assistant <br />(2) Buyer <br />(1) Senior Office Assistant <br />(1) Revenue and Contract Compliance Auditor <br />(1) Revenue Processing Assistant <br />(5) Custodian* <br />1 Building Maint. Technician (Transfer from FD)* <br />(1) Web Entry Specialist* <br />(1) Systems Technician* <br />(12) <br />Fiscal Impact <br />(249,890) <br />(249,890) <br />(155,810) <br />65,657 <br />(90,153) <br />(203,925) <br />(203,925) <br />(131,518) <br />(94,747) <br />(86,901) <br />(75,871) <br />(251,965) <br />(252,786) <br />(167,634) <br />(73,980) <br />(1,135,402) <br />(70,055) <br />(202,005) <br />(56,580) <br />(99,900) <br />(76,990) <br />(122,819) <br />(97,815) <br />(79,115) <br />(79,620) <br />(884,899) <br />
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