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Positions to be Unfunded <br />Qty. <br />City of Santa Ana <br />Proposed FY10 -11 Budget <br />FULL -TIME WORKFORCE CHANGES <br />Finance & Management Services <br />1 Accountant I (In -lieu of Senior Accountant)* <br />Public Works Agency <br />1 <br />1 <br />1 <br />Police Department <br />2 <br />1 <br />1 <br />2 <br />1 <br />1 <br />Total 12 <br />*Non - General Fund <br />Senior Assistant Engineer* <br />Assistant Engineer II* <br />Office Supervisor* <br />Police Lieutenant <br />Police Records Manager (RM) <br />Police Property & Facilities Manager (RM) <br />Parking Control Officer <br />Communications Supervisor <br />Dispatcher <br />Fiscal Impact <br />(129,820) <br />(138,194) <br />(121,184) <br />(80,637) <br />(460,000) <br />(150,000) <br />(150,000) <br />(155,000) <br />(123,200) <br />(108,565) <br />(1,616,600) <br />