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<br />BUDGET NARRATIVE <br />Rprcnn tie] - <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 />arious agencies to enhance employment training opportunities, represent Santa Ana WIB on regional and <br />statewide boards and associations. <br />Workforce Specialist Ill - I F FE - manage and oversee Youth Service Provider Nemork; 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 11 - 1.5 FTE- will determine WIA eligibility, review and approve MIS documents. <br />provide technical assistance to service providers, assist with job readiness shills training. job search and <br />job placements. Will oversee and train service providers on Roadtrip Nation program. Will provide <br />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 />Naaieator. <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 - 9.5°/u <br />Employer Paid Member Contribution - 8uro <br />Medicare- 1.45% <br />Retiree Medical - I% <br />Workers Compensation - 1.04% <br />Operating Expenses <br />Rend User Fee: 'file user fee is based on actual square footage for Youth staff and is charged at $2.05 per <br />square foot. <br />Phones: Phone charges are based on $62 per month and include usage charges as well as equipment <br />char-es. <br />Professional Consultants: Professional consultants include the fee for Road Trip Nation and the Youth <br />portion of the annual fee for the security system at the Work Center. The Road Trip Nation educational <br />component will provide curriculum. resources and internet access to the YSPN and youth participants. <br />Cost includes the curriculum. books. training, and two events to engage youth in the program. <br />13