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Additions /Deletions <br />Qty. <br />Finance & Management Services <br />City of Santa Ana <br />Proposed FY11 -12 Budget <br />FULL -TIME WORKFORCE CHANGES <br />Fiscal Impact <br />(1) Fleet Equipment Supervisor - Parts* (134,649) <br />(1) Store Keeper* (100,934) <br />(2) (235,583) <br />Public Works Agency <br />(1) Senior Office Assistant* (76,863) <br />(1) Equipment Operator -Motor Sweeper* (103,094) <br />(1) Construction Inspector I* (110,705) <br />(1) Asst. Engineer - Transportation (partial yr.)* (28,295) <br />2 Water Service Worker II* 1627368 <br />1 Water Services Meter Repairer II* 89,131 <br />(1) (67,458) <br />Total (3) (303,041) <br />*Non - General Fund <br />24 <br />