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Additions /Deletions <br />Fire Department <br />City of Santa Ana <br />Proposed FY10 -11 Budget <br />FULL -TIME WORKFORCE CHANGES <br />Qty. Fiscal Impact <br />(1) <br />Executive Secretary <br />(95,065) <br />(1) <br />Receptionist <br />(67,345) <br />(1) <br />Fire Safety Specialist <br />0 <br />(1) <br />Fire Education Specialist <br />0 <br />(1) <br />Stock Clerk <br />(82,205) <br />(1) <br />Systems Technician <br />(85,320) <br />(1) <br />Fire Training Coordinator <br />0 <br />(1) <br />Fire Alarm & Maintenance Leader <br />0 <br />(1) <br />Principal Management Analyst (AM) <br />(139,540) <br />(1) <br />Senior Office Assistant <br />(77,380) <br />(1) <br />Fire Alarm & Maint. Technician (Transfer to FMSA) <br />(97,815) <br />(11) <br />(644,670) <br />Parks, Recreation & Community <br />Services <br />(1) <br />Executive Secretary <br />(97,163) <br />(2) <br />Senior Office Assistant <br />(154,957) <br />(1) <br />Associate Park /Landscape Planner <br />(141,884) <br />(1) <br />Zoo Education Specialist <br />(75,945) <br />(2) <br />Zoo Keeper 1 <br />(152,964) <br />(2) <br />Zoo Keeper Aide <br />(125,100) <br />(1) <br />Park Superintendent (MM) <br />(208,837) <br />(1) <br />Recreation Superintendent (MM) <br />(186,655) <br />(1) <br />Recreation Coordinator <br />(98,665) <br />(1) <br />Recreation Leader <br />(72,498) <br />(1) <br />General Maintenance Worker <br />0 <br />(1) <br />General Maintenance Leader <br />0 <br />(2) <br />Park Maintenance Worker <br />0 <br />(1) <br />Park Maintenance Leader <br />0 <br />(1) <br />Library Aide <br />(58,997) <br />(1) <br />Library Specialist <br />(61,453) <br />(1) <br />Periodicals Technician <br />(85,983) <br />1 <br />Community Services Manager (MM) <br />195,209 <br />(20) <br />(1,325,891) <br />Personnel Services <br />(1) <br />Liability Claims Processor* <br />(83,900) <br />(1) <br />Liability Claims Coordinator* <br />(125,105) <br />(1) <br />Personnel Operations Manager (MM) <br />(210,000) <br />(1) <br />Benefits and Compensation Manager (MM)* <br />(202,200) <br />(4) <br />(621,205) <br />