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City of Santa Ana <br />Proposed FY13 -14 Budget <br />Additions /Deletions FULL -TIME WORKFORCE CHANGES <br />Qty. <br />Personnel Services Agency <br />Fiscal Impact <br />1 Training Coordinator 89,556 <br />(1) Data Entry Specialist (61,642) <br />0 27,914 <br />Police Department <br />(4) Police Lieutenant <br />(5) Police Sergeant <br />(56) Police Officer <br />(1) <br />Lead Police Records Specialist <br />0 <br />(2) <br />Parking Control Officers <br />0 <br />(1) <br />Communications Supervisor <br />0 <br />(3) <br />Police Services Dispatcher <br />0 <br />(7) <br />Police Sergeant <br />(1,142,085) <br />(2) <br />Police Officer <br />(260,220) <br />(1) <br />Police Administrative Manager <br />(186,580) <br />(1) <br />Accounting Assistant <br />(80,435) <br />(1) <br />Correctional Supervisor <br />(125,725) <br />(3) <br />Correctional Officers <br />(321,585) <br />(2) <br />Police Service Officers <br />(184,805) <br />(1) <br />Executive Secretary to the Chief <br />(96,775) <br />(1) <br />Police Personnel Svcs Specialist <br />(81,535) <br />1 <br />Emergency Operations Coordinator <br />100,000 <br />(90) <br />(2,379,745) <br />Parks, Recreations, & Community Services <br />1 <br />Zoo Education Specialist <br />52,229 <br />(1) <br />General Maintenance Worker <br />(97,876) <br />(1) <br />Park Maintenance Inspector 1 <br />(84,105) <br />(1) <br />Contracts Administrator <br />0 <br />(1) <br />Assistant Director <br />0 <br />(2) <br />Supervising Library Services Assistant <br />(153,484) <br />(1) <br />Park Maintenance Aide <br />(54,625) <br />(6) <br />(337,860) <br />Public Works Agency <br />1 <br />Water Systems Operator II* <br />99,200 <br />1 <br />Water Systems Operator 111* <br />107,537 <br />(1) <br />Equipment Operator* <br />(105,788) <br />(1) <br />Equipment Operator* <br />(101,832) <br />(2) <br />Maintenance Worker ll* <br />(195,970) <br />(1) <br />Street Lighting Maintenance Worker <br />(85,551) <br />(1) <br />Assistant Engineer II * <br />0 <br />(1) <br />Senior Assistant Engineer* <br />0 <br />(1) <br />Senior Civil Engineer* <br />0 <br />(1) <br />Survey Party Technician* <br />0 <br />(1) <br />Transit Program Manager <br />0 <br />(8) <br />(282,404) <br />Total: (155.0) (5,136,888) <br />*Non - General Fund <br />10 <br />