Laserfiche WebLink
BUDGET NARRATIVE <br />Personnel: <br />Economic Development Manager - .05 FTE - will oversee Youth functions as part of the Santa Ana Work <br />Center, collaborate with community and business leaders, establish and maintain partnerships with <br />various agencies to enhance employment training opportunities, represent Santa Ana WIB on regional and <br />statewide boards and associations. <br />Workforce Specialist III - 1 FTE - manage and oversee Youth Service Provider Network; provide <br />technical assistance and training to service providers; supervise YSPN case managers; provide monthly <br />performance and enrollment reports for YSPN, Youth Council, and State; mentor and follow up with <br />youth participants as needed. <br />Workforce Specialist II - 1.75 FTE - will determine WIA eligibility, review and approve MIS <br />documents, provide technical assistance to service providers, assist with job readiness skills training, job <br />search and job placements. Will oversee and train service providers on Roadtrip Nation program. Will <br />provide follow-up services for youth as needed. <br />Senior Office Assistant - .25 FTE - will assist with client phone calls, answering client questions, assist <br />with mail-outs, meeting preparation, and assist with the overall technical assistance provide by the <br />Navigator. <br />Benefits: <br />Benefits are based on rates determined by the City and are calculated as a percentage of salary with the <br />exception of health benefits which are based on each individual's health plan. <br />Retirement - 8.349% <br />Medicare - 1.45% <br />Retiree Medical - I% <br />Workers Compensation - 1.04% <br />Operating Expenses <br />Rent/User Fee: The user fee is based on actual square footage for Youth staff and is charged at $1.97 per <br />square foot. <br />Phones: Phone charges are based on $85 per month and include usage charges as well as equipment <br />charges. <br />Security: The security charge is the Youth portion of the annual fee for the security system at the Work <br />Center. <br />IT Maintenance: Computer and internet services are maintained by the IT division of the City of Santa <br />Ana. The fee is based on the charges assessed by the City to the Santa Ana Work Center. <br />Insurance: Insurance is provided by the City of Santa Ana and is based on the rate assessed by the City to <br />the Santa Ana Work Center. <br />16