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City of Santa Ana <br />Proposed FY13 -14 Budget <br />Additions /Deletions FULL -TIME WORKFORCE CHANGES <br />Qty. Fiscal Impact <br />City Attorney's Office <br />(1) Assistant City Attorney (208,032) <br />(1) (208,032) <br />City Manager's Office <br />(1) Executive Director, External Affairs <br />;1E <br />Community Development Agency <br />Assistant Planner II <br />(1) <br />Economic Development Specialist 1* <br />0 <br />(1) <br />Executive Secretary* <br />0 <br />(1) <br />Housing Authority Coordinator* <br />0 <br />(1) <br />Housing Programs Coordinator* <br />0 <br />(1) <br />Housing Programs Aide* <br />(85,230) <br />(1) <br />Housing Specialist II* <br />(100,445) <br />(2) <br />Management Analyst (1 unfunded)* <br />(119,525) <br />(1) <br />Receptionist* <br />(81,150) <br />(1) <br />Residential Construction Specialist* <br />(120,935) <br />(2) <br />Secretary* <br />0 <br />(1) <br />Senior Accounting Assistant* <br />0 <br />(1) <br />Senior Community Development Analyst* <br />0 <br />(2) <br />Senior Office Assistant* <br />(171,640) <br />(2) <br />Workforce Specialist II (1 unfunded)* <br />(99,295) <br />(18.0) <br />(1) <br />(778,220) <br />Finance & Management Services <br />(1) <br />(1) <br />Administrative Services Manager <br />(203,337) <br />(1) <br />Budget Analyst <br />0 <br />(1) <br />Custodial Aide /Porter* <br />0 <br />(1) <br />Mail Clerk/Messenger* <br />(46,907) <br />(1) <br />Reprographic Equipment Operator* <br />0 <br />(1) <br />Micro Systems Technician <br />0 <br />1 <br />Buyer <br />106,600 <br />(5) <br />(143,644) <br />Planning & Building Agency <br />(1) <br />Assistant Planner II <br />(84,330) <br />(1) <br />Accounting Assistant <br />(67,680) <br />(1) <br />Planning Assistant <br />(76,007) <br />(1) <br />Associate Plan Check Engineer <br />(125,165) <br />(1) <br />Associate Planner <br />(101,451) <br />(3) <br />Associate Planner <br />0 <br />(3) <br />Community Preservation Inspector* <br />(262,536) <br />(5) <br />Community Preservation Inspector <br />0 <br />(1) <br />Sr. Community Preservation Inspector <br />0 <br />(2) <br />Sr. Office Assistant <br />(64,682) <br />(1) <br />Senior Planner <br />0 <br />(1) <br />Sr. Plumbing /Mechanical Systems Specialist <br />0 <br />(1) <br />Permit Processor <br />(57,624) <br />(1) <br />Plumbing Inspector <br />0 <br />(1) <br />Senior Electrical Inspector <br />(110,923) <br />(1) <br />Electrical Inspector <br />(84,499) <br />(1) <br />Secretary <br />0 <br />(26) <br />(1,034,897) <br />*Non - General Fund <br />