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• <br />City of Santa Ana <br />Proposed FY13 -14 Budget <br />Reallocations FULL -TIME WORKFORCE CHANGES <br />Qty. Fiscal Impact <br />Community Development Agency <br />(1) Assistant Director of Community Development* (238,640) <br />1 Executive Director of Community Development* 245,000 <br />(1) <br />Redevelopment Program Manager* <br />(193,785) <br />1 <br />Community Development Manager* <br />193,785 <br />(1) <br />Police Services Dispatcher <br />6,360 <br />Finance & Management Services <br />Police Communications Supervisor <br />(1) <br />Custodian (Lead)* <br />(73,310) <br />1 <br />Building Maintenance Technician* <br />86,089 <br />(1) <br />Management Analyst* <br />(135,695) <br />1 <br />Senior Management Analyst* <br />147,263 <br />(1) <br />Web Systems Technician* <br />(84,733) <br />1 <br />Senior Programmer Analyst* <br />100,377 <br />39,991 <br />Planning & Building Agency <br />(1) Community Preservation Coordinator (168,562) <br />1 Community Preservation Manager 177,661 <br />9,099 <br />Police Department <br />(1) <br />Police Administrative Manager <br />(119,460) <br />1 <br />Principal Management Analyst <br />104,700 <br />(1) <br />Police Services Dispatcher <br />(113,895) <br />1 <br />Police Communications Supervisor <br />128,895 <br />(1) <br />Police Systems & Communications Manager <br />(155,005) <br />1 <br />Police Communcations Manager <br />155,005 <br />240 <br />Public Works Agency <br />(1) Administrative & Enterprise Services Manager* (167,166) <br />1 Administrative Services Manager* 167,166 <br />(1) Office Supervisor* <br />1 Secretary* <br />(94,932) <br />94,932 <br />(1) Tree Trimmer* (89,770) <br />1 Data Entry Office Assistant* 92,089 <br />2,319 <br />*Non - General Fund <br />11 <br />Total 58,009 <br />