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Additions /Deletions <br />City of Santa Ana <br />Proposed FY10 -11 Budget <br />FULL -TIME WORKFORCE CHANGES <br />Qty. <br />Fiscal Impact <br />Planning & Building Agency <br />(3) <br />Assistant Planner 1 <br />(328,575) <br />(1) <br />Assistant Planner 11 <br />(121,966) <br />(1) <br />Associate Plan Check Engineer <br />(171,075) <br />(2) <br />Permit Technicians <br />(188,750) <br />(1) <br />Permit Processor <br />(88,500) <br />(1) <br />Electrical Inspector <br />(107,485) <br />(6) <br />Community Preservation Inspector <br />(641,121) <br />(3) <br />Senior Office Assistant <br />(244,887) <br />(18) <br />(1,892,359) <br />Police Department <br />(10) <br />Sr. Records Specialist <br />(640,000) <br />(6) <br />Sr. Corrections Records Specialist <br />(480,000) <br />(5) <br />Sr. Office Assistant <br />(234,000) <br />(2) <br />Correctional Officers <br />(201,000) <br />(1) <br />Crime Analyst <br />0 <br />(1) <br />Lead Correctional Records Specialist <br />0 <br />(1) <br />Management Aide <br />0 <br />(1) <br />Rangemaster <br />(95,100) <br />(2) <br />Accounting Assistant <br />(172,600) <br />(1) <br />Sr. Office Specialist <br />(52,755) <br />(1) <br />Tech /Support Administrator (MM) <br />0 <br />(31) <br />(1,875,455) <br />Public Works Agency <br />(1) <br />Senior Civil Engineer* <br />(174,630) <br />(1) <br />Asst. Traffic Operations Engineer* <br />(136,027) <br />(1) <br />Senior Land Surveyor* <br />(193,588) <br />(1) <br />Street Painter* <br />(88,644) <br />(1) <br />Equipment Operator* <br />(85,470) <br />(4) <br />Water Services Worker* <br />(331,000) <br />(1) <br />Construction Inspector 11* <br />(112,398) <br />(2) <br />Assistant Engineer 11* <br />(290,765) <br />(1) <br />Senior Transportation Analyst* <br />(183,441) <br />(13) <br />(1,595,963) <br />Net Total Deletions (123) <br />(10,519,812) <br />*Non - General Fund <br />Note: Approximately 83 of the 123 net deletions are vacant positions <br />