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WSA - BUDGET DISCUSSION 2011-2012_COLOR
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WSA - BUDGET DISCUSSION 2011-2012_COLOR
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7/26/2016 11:09:03 AM
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6/20/2011 9:18:29 AM
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City Clerk
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Agenda Packet
Date
5/16/2011
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Reallocations <br />City of Santa Ana <br />Proposed FY11 -12 Budget <br />FULL -TIME WORKFORCE CHANGES <br />Qty. Fiscal Impact <br />City Attorney's Office <br />(1) Assistant City Attorney (MM) (195,555) <br />1 Chief Assistant City Attorney (MM) 209,295 <br />13,740 <br />Finance & Management Services <br />(1) <br />Fleet Equipment Supervisor* <br />(134,649) <br />1 <br />Sr. Fleet Equipment Supervisor* <br />147,108 <br />(1) <br />Supervising Accountant* <br />(153,450) <br />1 <br />Accounting Manager (MM)* <br />176,930 <br />(1) <br />Sr. Accounting Assistant* <br />(77,480) <br />1 <br />Sr. Accounting Assistant/System Tech* <br />77,480 <br />(1) <br />Computer Operator* <br />(94,220) <br />(1) <br />Micro Systems Programmer* <br />(132,770) <br />2 <br />Micro Systems Technician* <br />176580 <br />(1) <br />Executive Secretary <br />(98,120) <br />1 <br />Finance Executive Secretary <br />98,120 <br />(1) <br />Accounting Assistant <br />(84,890) <br />1 <br />Purchasing Specialist <br />727180 <br />(1) <br />Purchasing Supervisor <br />(114,620) <br />1 <br />Buyer <br />947950 <br />(46,851) <br />Parks Recreation and <br />Community Services <br />(1) <br />Senior Librarian <br />(100,141) <br />1 <br />Principal Librarian <br />1087530 <br />8,389 <br />Public Works Agency <br />(1) <br />Engineering Tech II* <br />(109,771) <br />1 <br />Engineering Aide* <br />1017309 <br />(8,462) <br />*Non - General Fund <br />25 <br />Total (33,184) <br />
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