Laserfiche WebLink
<br /> <br /> <br /> <br /> <br /> BUDGET NARRATIVE <br /> <br /> Personnel: <br /> Economic Development Manager - .05 FTE - will oversee Youth functions as part of the Santa Ana Work <br /> Center, collaborate with community and business leaders, establish and maintain partnerships with <br /> various agencies to enhance employment training opportunities, represent Santa Ana WIB on regional and <br /> statewide boards and associations. <br /> <br /> Workforce Specialist III - 1 FTE - manage and oversee Youth Service Provider Network; provide <br /> technical assistance and training to service providers; supervise YSPN case managers; provide monthly <br /> performance and enrollment reports for YSPN, Youth Council, and State; mentor and follow up with <br /> youth participants as needed. <br /> <br /> Workforce Specialist II - 1.75 FTE - will determine WIA eligibility, review and approve MIS <br /> documents, provide technical assistance to service providers, assist with job readiness skills training, job <br /> search and job placements. Will oversee and train service providers on Roadtrip Nation program. Will <br /> provide follow-up services for youth as needed. <br /> Senior Office Assistant - .25 FTE - will assist with client phone calls, answering client questions, assist <br /> with mail-outs, meeting preparation, and assist with the overall technical assistance provide by the <br /> Navigator. <br /> <br /> Benefits: <br /> Benefits are based on rates determined by the City and are calculated as a percentage of salary with the <br /> exception of health benefits which are based on each individual's health plan. <br /> <br /> Retirement - 8.349% <br /> Medicare - 1.45% <br /> Retiree Medical - 1% <br /> Workers Compensation - 1.04% <br /> <br /> Operating Expenses <br /> Rent/User Fee: The user fee is based on actual square footage for Youth staff and is charged at $1.97 per <br /> square foot. <br /> Phones: Phone charges are based on $85 per month and include usage charges as well as equipment <br /> charges. <br /> <br /> Security: The security charge is the Youth portion of the annual fee for the security system at the Work <br /> Center. <br /> <br /> IT Maintenance: Computer and internet services are maintained by the IT division of the City of Santa <br /> Ana. The fee is based on the charges assessed by the City to the Santa Ana Work Center. <br /> <br /> Insurance: Insurance is provided by the City of Santa Ana and is based on the rate assessed by the City to <br /> the Santa Ana Work Center. <br /> <br /> <br /> 16 <br /> <br /> <br /> 25K-21 <br />