HomeMy WebLinkAboutItem No. 08 FY 20-21 Mid-Year Operating Budget Status ReportCity Council Agenda Report
City of Lake Elsinore 130 South Main Street
Lake Elsinore, CA 92530
www.lake-elsinore.org
File Number: ID# 21-054
Agenda Date: 2/9/2021 Status: Approval FinalVersion: 1
File Type: Council Consent
Calendar
In Control: City Council / Successor Agency
Agenda Number: 8)
Fiscal Year 2020-2021 Mid-Year Operating Budget Status Report
1.Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY 2020-2021 ANNUAL OPERATING BUDGET FOR MID-YEAR
ADJUSTMENTS; and
2.Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS
Page 1 City of Lake Elsinore Printed on 2/4/2021
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, Acting City Manager
Prepared by: Shannon Buckley, Assistant Administrative Services Director
Date: February 9, 2021
Subject: Fiscal Year 2020-2021 Mid-Year Operating Budget Status Report
Recommendations:
1. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY 2020-2021 ANNUAL OPERATING BUDGET FOR MID-
YEAR ADJUSTMENTS; and,
2. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS
Background
The City is presenting its FY2020-2021 Mid-Year Budget review of the General Fund. The City’s
Budget Subcommittee reviewed the FY2020-2021 Mid-Year Revised budget for the General
Fund. Please note that a City-Wide All Funds schedule is included for review. Further review
and update of Special Revenue Funds, Capital Project Funds, and other funds will occur during
the FY2021-2022 Operating Budget and Capital Improvement Plan Budget process.
While the economy shows signs of ongoing improvement and the development activity
momentum builds within the City, the COVID-19 pandemic has added another complexity layer
to managing municipal finances. During our recovery and as we look toward our future, the City
must continue to operate in a fiscally prudent manner, maintain public safety service levels, and
provide the critical recovery and relief services that our citizens expect. As it is clear the City will
not be receiving help from the State or Federal governments, Lake Elsinore must continue to be
self-reliant through this crisis and in the event of any future state of emergency.
Over the last year, the City has been diligent in engaging residents and local businesses citywide
to have a dynamic discussion called Let’s Talk Lake Elsinore – a survey regarding the City’s
needs and service priorities. Over the last few months, this conversation quickly shifted to
identifying our own local needs for relief and recovery. Based on this effort and ongoing
community opinion surveys, residents identified the following spending priorities:
Fiscal Year 2020-2021 Mid-Year Operating Budget
February 9, 2021
Page 2 of 5
Preparing for any public health or catastrophic emergency
Having adequate 9-1-1 emergency capacity
Continuing to address homelessness and supporting residents and families in transition
Improving fire protection and paramedic services
Keeping public areas safe, healthy, and clean
Continuing law enforcement services, including effectively staffed neighborhood patrols
The City is committed to reflecting the community’s priorities and is looking forward to engaging
feedback from residents during the budget process and reporting back to the public and City
Council on needs and priorities. Working together, we will ensure our budget and financial policies
reflect spending consistent with the community’s priorities.
Currently, the FY2020-2021 Mid-Year Operating Budget Status Report proposes maintaining
current services through June 30, 2021, except for filling and adding key staffing positions in
Engineering, Planning, and Community Support departments. Funding these positions and
resources is from increased revenues outside of Measure Z funding, which receipts begin
receiving July 1, 2021. Increases and changes to Public Safety Services will occur once the
Measure Z funding begins coming in during FY2021-2022, which begins July 1, 2021. The City
Manager is currently meeting with the Police Chief and Fire Chief and then will begin discussions
with the Public Safety Subcommittee and have an initial meeting with the Measure Z Citizens
Committee in preparation of the FY2021-2022 Annual Operating Budget.
The City maintains the Uncertainty Reserve at 17.5% and establishes a path towards developing
the FY2020-21 Operating Budget and the Five (5) Year General Fund Financial Plan. Included,
as attachments to this report, are several schedules that illustrate (in a tabular format) the status
of the FY2020-2021 Mid-Year Budget for the General Fund, as follows:
Exhibit A – Resolution 2021- ___ including the attached financial schedules Summary of
Revenues, Expenditures, and Change in Fund Balances – General Fund - FY2020-2021
Mid-Year Annual Operating Budget
Discussion
Revenues:
At mid-year, the City is anticipating a net increase in recurring operating revenues of $1,767,610
from $44,365,140 to $46,132,750, a 4.04% increase. The estimated revenue adjustments are as
follows:
Fiscal Year 2020-2021 Mid-Year Operating Budget
February 9, 2021
Page 3 of 5
The largest revenue increase of $1,838,000 in Sales Tax results from ongoing substantial growth
in the countywide use tax pool and the food and drugs industry. All of the remaining revenue
adjustments reflect projections to year-end upon activity year-to-date.
Expenditures:
Appropriations: At mid-year, the City is anticipating a net increase in recurring operating
expenditures from $47,708,488 to $48,123,470. The total increase for mid-year appropriations is
$414,981. Departments were requested to reduce or maintain costs within their existing
appropriations, except for minor changes within individual line items.
The FY2020-2021 Mid-Year highlighted changes include:
Fund one Associate Planner position in the Community Development Department. This
position had previously been authorized but unfunded.
Add one Environmental Planner to Community Development.
Add one Engineering Counter Technician I position to the Engineering Department.
Add one Assistant City Engineer position to the Engineering Department.
Add one Management Analyst position to the Community Support and City Manager
departments. This position will be funded 60% from the Community Support budget and
40% from the City Manager budget.
Fiscal Year 2020-2021 Mid-Year Operating Budget
February 9, 2021
Page 4 of 5
Decreases in Internal Service Funds chargebacks to individual departments
Increases in Non-Departmental costs are due to Covid-19 supplies distributed to City
Departments and Staff as part of the City’s Exposure Plan.
Regarding Police and Fire Services appropriations, the City maintains existing service levels;
nevertheless, the modifications noted directly relate to effectively managing the operating
expenditures within budget line items, including training, fees, supplies, and other line items.
Again, any increases and changes to Public Safety Services will occur once the Measure Z
funding begins coming in during FY2021-2022, which begins July 1, 2021. The City Manager is
currently meeting with the Police Chief and Fire Chief and then will begin discussions with the
Public Safety Subcommittee and have an initial meeting with the Measure Z Citizens Committee
in preparation of the FY2021-2022 Annual Operating Budget.
The City Manager will also be working with the departments to further manage expenditures
before June 30, 2021.
Fiscal Impact
While the City navigates Covid-19 impact, the development of an accurate, balanced, and
achievable budget is critical to establishing a solid foundation to manage the anticipated growth
and demand for services within and by the community. In developing and implementing a
comprehensive operating budget plan, the factors affecting the City’s operations and financial
condition are numerous. While the City’s General Fund is still in a vulnerable condition, efforts will
continue to closely monitor operating activities to ensure the General Fund’s resources are
programmed appropriately.
The FY2020-2021 Mid-Year Budget Report is one of the first steps in beginning the FY2021-2022
budget preparation process, which includes programming what Lake Elsinore’s voters decided
when they approved Measure Z, a 1 cent local transactions and use tax, to generate unrestricted
general fund dollars for municipal services, such as police and fire services, road maintenance,
and homelessness solutions.
The City Manager will be proactively working with each department to develop and present a
balanced budget to the Mayor and City Council that moves the City forward in achieving its
financial goals as part of the FY2021-2022 Budget process. The overall fiscal impact of the
FY2020-2021 Mid-Year Operating Budget for the General Fund is as follows:
Fiscal Year 2020-2021 Mid-Year Operating Budget
February 9, 2021
Page 5 of 5
General Fund Balance Reserves
The General Fund Balance Reserves at June 30, 2021, would reflect the following because of the
proposed Mid-Year adjustments, as follows:
Exhibits
A - Resolution 2021 - _______Operating Budget - (Schedules attached)
B - Resolution 2021 - _______Schedule of Authorized Positions – (Schedules attached)
RESOLUTION NO. 2021-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, AMENDING THE FY2020-2021 ANNUAL
OPERATING BUDGET FOR MID-YEAR ADJUSTMENTS
Whereas, the City Council has a policy of adopting an annual operating budget to plan
expenditures and to match anticipated revenues available in various City accounts to make the
most efficient use of the City’s limited resources for each fiscal year; and
Whereas, the City of Lake Elsinore Municipal Code Section 3.04.010 defines the fiscal year
for the City of Lake Elsinore as extending from July 1st of each year to and including June 30th of
the following year.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA,
DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. The City of Lake Elsinore FY2020-2021 Mid-Year Annual Operating Budget is
hereby approved as amended for the 2020-2021 fiscal year per attached Exhibit A.
Section 2. This Resolution shall take effect from and after the date of its passage and
adoption.
Passed, Approved, And Adopted on this 9th day of February 2021.
Robert E. Magee, Mayor
ATTEST:
Candice Alvarez, City Clerk
EXHIBIT A TO RESOLUTION
CITY OF LAKE ELSINORE, CALIFORNIA
FY19-20
ACTUALS
FY20-21
CURRENT
BUDGET
FY20-21 YTD
ACTUALS @
12/31/20
FY20-21
MIDYEAR
BUDGET $Inc/(Dec)
% Inc/
(Dec)
Revenues:
Sales Tax 10,896,995$ 9,972,320$ 4,380,508$ 11,810,320$ 1,838,000$ 16.87%
Property Tax 8,661,875 9,027,100 1,013,262 9,146,100 119,000 1.37%
Franchise Tax 2,575,865 2,541,000 147,050 2,537,000 (4,000) -0.16%
Building Permit Fee 1,308,675 1,152,290 903,445 1,592,290 440,000 33.62%
Property Transfer Tax 328,668 393,460 196,585 393,460 - 0.00%
Other Taxes 665,307 623,170 204,814 423,170 (200,000) -30.06%
Licenses & Permits 1,639,414 1,846,790 1,560,463 2,136,790 290,000 17.69%
Intergovernmental 882,566 891,020 39,841 891,020 - 0.00%
Fees 3,611,022 3,245,230 1,550,847 2,900,580 (344,650) -9.54%
Fines & Forfeitures 576,144 696,990 179,633 446,990 (250,000) -43.39%
Tax Credit 3,225,505 3,414,300 31,450 3,414,300 - 0.00%
Investment Earnings 537,824 218,370 10,003 218,370 - 0.00%
Reimbursements & Other 2,698,415 4,036,290 1,376,754 3,915,550 (120,740) -4.47%
Special Assessments 4,817,736 5,085,700 - 5,085,700 - 0.00%
Reimbursements - Public Safety 397,331 518,830 144,563 518,830 - 0.00%
Reimbursements - Street Program 890,482 702,280 - 702,280 - 0.00%
Total Revenues 43,713,824 44,365,140 11,739,218 46,132,750 1,767,610 4.04%
Expenditures by Department:
General Government:
City Council 205,916$ 221,350$ 133,644$ 221,350$ -$ 0.00%
Community Support 125,032 134,330 40,603 183,080 48,750 38.99%
City Treasurer - - - - - 0.00%
City Clerk 492,990 668,340 247,675 668,340 - 0.00%
City Attorney 604,449 509,940 255,197 509,940 - 0.00%
City Manager 1,012,966 952,320 542,152 1,054,450 102,130 10.08%
Administrative Services
Finance 1,436,662 1,531,420 718,785 1,531,420 - 0.00%
Human Resources 490,406 480,900 222,214 480,900 - 0.00%
Public Safety:
Police Services 13,087,713 14,538,480 4,047,508 14,538,480 - 0.00%
Fire Services 7,392,206 7,711,430 57,812 7,711,430 - 0.00%
Animal Services 750,391 754,550 332,284 754,550 - 0.00%
Community Development:
Planning 1,074,763 1,490,520 548,377 1,551,440 60,920 5.67%
Building & Safety 1,489,195 1,687,490 779,579 1,687,490 - 0.00%
Code Enforcement 1,329,781 1,329,780 639,775 1,329,780 - 0.00%
Economic Development 285,188 264,680 106,075 264,680 - 0.00%
Fire Prevention 520,913 700,678 136,725 700,678 - 0.00%
Public Services:
Engineering 2,031,887 2,467,150 932,522 2,627,982 160,832 7.92%
Public Works 2,817,411 3,039,920 1,476,053 3,039,920 - 0.00%
Park Maintenance 2,596,273 2,916,320 1,116,597 2,916,320 - 0.00%
Lake Maintenance 1,168,372 1,263,330 928,474 1,263,330 - 0.00%
Community Services:
Recreation 759,512 979,610 443,803 979,610 - 0.00%
Community Center 1,139,557 1,087,990 355,797 1,087,990 - 0.00%
Senior Center 450,810 539,750 231,346 539,750 - 0.00%
Neighborhood Center 45,135 465,480 94,483 314,750 (150,730) -333.95%
Campground - - - - - 0.00%
Non-Departmental - Operating 2,492,335 1,972,730 1,039,345 2,165,810 193,080 7.75%
Total Expenditures 43,799,863 47,708,488 15,426,825 48,123,470 414,982 0.95%
Excess of Revenues Over
(Under) Expenditures (86,039) (3,343,348) (3,687,607) (1,990,720) 1,352,628
Operating Transfers:
Operating Transfers In - - - - -
Operating Transfers out - - - - -
Excess of Revenues Over
(Under) Expenditures & Op
Transfers In/(Out) (86,039) (3,343,348) (3,687,607) (1,990,720) 1,352,628
Estimated Year-End Adjustments
Fund Balance, Beg. of Year 12,144,909 12,058,871 12,058,871 12,058,871
Fund Balance, End of Year 12,058,871$ 8,715,523$ 8,371,264$ 10,068,151$
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE
2020-21 MIDYEAR ANNUAL OPERATING BUDGET
EXHIBIT A CONTINUED
BEGINNING FUND
BALANCE REVENUES APPROPRIATIONS
NET
TRANSFERS
IN/(OUT)
PROJECTED
ENDING FUND
BALANCE
FY2020-21 ADOPTED OPERATING BUDGETS
Fund:001 GENERAL FUND 12,058,871 46,132,750 48,123,470 - 10,068,151
Fund: 101 SUPPLEMENTAL LAW ENF. (SLESF)- 155,580 155,580 - -
Fund: 104 TRAFFIC OFFENDER FUND - 32,800 32,800 - -
Fund: 106 AFFORDABLE HOUSING IN-LIEU 4,225,878 381,000 55,680 155,000 4,706,198
Fund: 107 DEVELOPER AGREEMENT 62,112 47,000 89,148 - 19,964
Fund: 110 STATE GAS TAX FUND (OPER & CIP)(2,176) 1,467,953 1,463,777 - 2,000
Fund: 114 SB1186 CAS EDUCATION FUND 25,629 12,960 - - 38,589
Fund: 115 TRAFFIC SAFETY FUND - 330,450 330,450 - -
Fund: 130 CITY-WIDE LLMD FUND 180,598 2,932,410 2,061,540 - 1,051,468
Fund: 135 LLMD NO. 1 1,254,946 713,910 591,720 - 1,377,136
Fund: 155 NPDES (70) 704,000 703,930 - -
Fund: 180 LAUNCH POINTE 16,614,765 2,815,080 3,608,210 - 15,821,635
Fund: 300 INSURANCE SERVICES 1,397,068 756,750 760,820 - 1,392,998
Fund: 305 INFORMATION SYSTEMS SERVICES (271,096) 1,547,790 1,557,100 - (280,406)
Fund: 310 SUPORT SERVICES 20,995 109,120 104,060 - 26,055
Fund: 315 FLEET SERVICES (614,548) 875,240 1,069,340 - (808,648)
Fund: 320 FACILITIES SERVICES 329,740 592,890 630,140 - 292,490
Fund: 330 CFD 2015-2S MAINTENANCE SERVICES FUND - 109,190 105,644 - 3,546
Fund: 341 CFD 2017-1S MISSION TRAIL SERVICES FUND - 8,760 8,760 - -
Fund: 342 CFD 2007-5S RED KITE SERVICES FUND - 14,980 14,980 - -
Fund: 343 CFD 2006-2S VISCAYA SERVICES FUND - 54,970 54,720 - 250
Fund: 344 CFD 2005-2S ALBERHILL RANCH SERVICES FUND - 185,670 184,670 - 1,000
Fund: 358 CFD 2007-4S MAKENNA SERVICES FUND - 27,180 27,030 - 150
Fund: 367 CFD 2006-1S SUMMERLY SERVICE FUND - 390,190 389,190 - 1,000
Fund: 373 CFD 2005-5S WASSON CANYON SERVICES FUND - 61,910 61,880 - 30
Fund: 650 CFD 2003-1S LAW, FIRE & PARAMEDIC SERVICES FUND - 3,114,110 3,114,100 - 10
Fund: 651 CFD 2006-5S PARK, OPEN SPACE & STORM DRAIN SERVICES FUND - 112,790 112,690 - 100
Fund: 652 CFD 2007-1S LAW, FIRE & PARAMEDIC SERVICES FUND - 112,740 112,740 - -
Fund: 653 CFD 2009-1S PARK, OPEN SPACE & STREET LIGHT SERVICES FUND - 722,510 720,010 - 2,500
Fund: 654 CFD 2003-2S FIRE TAX SERVICES FUND - - - - -
Fund: 655 CFD 2015-1S LAW, FIRE & PARAMEDIC SERVICES FUND - 190,920 189,920 - 1,000
OPERATING BUDGET SUBTOTALS 35,282,712 64,713,603 66,434,099 155,000 33,717,216
FY2020-21 ADOPTED AD/CFD/LERA/PFA BUDGETS
Fund: 331 CFD 2006-1 IA CC SUMMERLY IMPROVEMENT FUND 289,797 176,861 140,000 - 326,658
Fund: 332 CFD 2006-1 IA B SUMMERLY IMPROVEMENT FUND 401,857 178,729 164,720 - 415,866
Fund: 333 CFD 2015-4 TERRACINA IMPROVEMENT FUND - 10,500 10,500 - -
Fund: 334 CFD 2015-5 TRIESTE IMPROVEMENT FUND 217,777 164,013 164,644 - 217,146
Fund: 335 CFD 2003-2 IA E CANYON HILLS IMPROVEMENT FUND 171,219 175,665 177,413 - 169,471
Fund: 336 CFD 2006-1 IA FF SUMMERLY IMPROVEMENT FUND 394,546 216,521 220,850 - 390,217
Fund: 337 CFD 2016-2 CANYON HILLS IMPROVEMENT FUND 2,253,148 1,100,000 1,114,180 - 2,238,968
Fund: 338 CFD 2006-1 IA JJ SUMMERLY IMPROVEMENT FUND 587,877 285,673 316,300 - 557,250
Fund: 339 CFD 2006-1 IA KK SUMMERLY IMPROVEMENT FUND - 33,318 15,100 - 18,218
Fund: 340 CFD 2006-1 IA EE SUMMERLY IMPROVEMENT FUND 524,122 276,963 282,500 - 518,585
Fund: 345 CFD 2003-2 IA D CANYON HILLS IMPROVEMENT FUND 2,953,732 1,821,664 1,858,100 - 2,917,296
Fund: 346 CFD 2014-1 SOUTHSHORE IMPROVEMENT FUND 7,931 - - - 7,931
Fund: 347 CFD 2006-1 IA A SUMMERLY IMPROVEMENT FUND 534,311 241,260 246,090 - 529,481
Fund: 350 CFD 98-1 SUMMERHILL IMPROVEMENT FUND 2,234,798 1,150,554 1,150,550 - 2,234,802
Fund: 351 CFD 2006-1 IA II SUMMERLY IMPROVEMENT FUND 946 220,750 20,000 - 201,696
Fund: 354 CFD 90-2 TUSCANY HILLS IMPROVEMENT FUND 1,010,607 1,577,242 1,507,770 - 1,080,079
Fund: 357 CFD 2003-02 IA A CANYON HILL IMPROVEMENT FUND 1,774,681 911,964 930,200 - 1,756,445
Fund: 366 CFD 2005-6 CITY CENTER TOWNHOMES IMPROVEMENT FUND 338,300 250,714 255,730 - 333,284
Fund: 368 CFD 2006-2 VISCAYA IMPROVEMENT FUND 718,715 479,044 494,520 - 703,239
Fund: 369 CFD 2004-3 IA 1 ROSETTA CANYON IMPROVEMENT FUND 2,708,410 1,607,412 1,645,000 - 2,670,822
Fund: 370 CFD 2006-1 IA HH SUMMERLY IMPROVEMENT FUND 603,698 282,854 281,400 - 605,152
Fund: 371 CFD 2005-1 SERENITY IMPROVEMENT FUND 1,049,583 685,193 685,190 - 1,049,586
Fund: 372 CFD 2005-2 IA A ALBERHILL RANCH IMPROVEMENT FUND 2,723,730 1,505,000 1,535,100 - 2,693,630
Fund: 374 CFD 2005-4 LAKE VIEW VILLAS IMPROVEMENT FUND - 10,500 10,500 - -
Fund: 375 CFD 2006-4 CLURMAN FUND - 10,500 10,500 - -
Fund: 376 CFD 2006-3 LA STRADA IMPROVEMENT FUND 36,528 10,500 10,500 - 36,528
Fund: 377 CFD 2006-6 TESSARA IMPROVEMENT FUND 29,219 10,500 10,500 - 29,219
Fund: 378 CFD 2006-8 RUNNING DEER ESTATES IMPROVEMENT FUND 9,963 10,500 10,500 - 9,963
Fund: 384 CFD 2003-2 IA B CANYON HILLS IMPROVEMENT FUND 2,989,506 1,851,332 1,888,350 - 2,952,488
Fund: 385 CFD 2004-3 IA 2 ROSETTA CANYON IMPROVEMENT FUND 2,923,570 1,783,762 1,819,440 - 2,887,892
Fund: 386 CFD 2007-4 MAKENNA COURT IMPROVEMENT FUND 268,590 183,235 186,900 - 264,925
Fund: 387 CFD 2007-5 RED KITE IMPROVEMENT FUND 156,718 134,592 134,590 - 156,720
Fund: 388 CFD 2007-6 HOLIDAY INN EXPRESS IMPROVEMENT FUND 7,218 6,217 6,340 7,095
Fund: 389 CFD 88-3 WEST LAKE VILLAGES IMPROVEMENT FUND 2,302,745 2,504,669 2,360,860 - 2,446,554
Fund: 390 CFD 2003-2 IA C CANYON HILLS IMPROVEMENT FUND 2,154,372 798,779 818,750 - 2,134,401
Fund: 392 CFD 95-1 CIVIC CENTER IMPROVEMENT FUND 195,868 165,432 165,430 - 195,870
Fund: 393 CFD 93-1 COTTONWOOD HILLS IMPROVEMENT FUND 2,781,111 1,509,278 1,508,310 - 2,782,079
Fund: 394 CFD 2005-5 WASSON CANYON IMPROVEMENT FUND 565,439 281,562 287,190 - 559,811
Fund: 395 CFD 2018-1 WASSON CANYON II IMPROVEMENT FUND 4,398 10,500 10,500 - 4,398
CITY WIDE ALL FUNDS SUMMARY
FY2020-21 MID-YEAR OPERATING BUDGET
EXHIBIT A CONTINUED
BEGINNING FUND
BALANCE REVENUES APPROPRIATIONS
NET
TRANSFERS
IN/(OUT)
PROJECTED
ENDING FUND
BALANCE
CITY WIDE ALL FUNDS SUMMARY
FY2020-21 MID-YEAR OPERATING BUDGET
Fund: 396 CFD 2019-2 NICHOLS RANCH IMPROVEMENT FUND 3,104 10,500 - - 13,604
Fund: 397 CFD 2019-1 WESTLAKE IMPROVEMENT FUND - 10,500 - - 10,500
Fund: 400 LE FINANCING AUTHORITY FUND 9,663,329 557,775 561,220 - 9,659,884
Fund: 402 LEFFA 2017 LOCAL OBLIGATION BONDS FUND 4,363,921 - 290,550 - 4,073,371
Fund: 510 SARDA AREA I, II, III FUNDS (33,879,469) 7,818,010 9,248,940 - (35,310,399)
Fund: 602 LE RECREATION AUTHORITY FUND 112,250 1,135,100 1,125,900 - 121,450
Fund: 603 PUBLIC PURPOSE TRUST - CARL GRAVES FUND 57,406 3,000 - - 60,406
Fund: 604 ENDOWMENT TRUST - ADOLPH KORN FUND 34,076 200 - - 34,276
Fund: 617 SARDA HOUSING FUND 45,097,745 120,000 505,000 2,255,171 46,967,916
Fund: 630 LAKE WATER MANAGEMENT ESCROW FUND 2,257,196 1,516,030 1,600,000 - 2,173,226
Fund: 631 DESTRATIFICATION EQUIPMENT REPLACEMENT FUND 439,772 283,200 233,200 (150,000) 339,772
Fund: 725 LEPFA 2010 SERIES A FUND 669 - - - 669
Fund: 726 LEPFA 2010 SERIES B FUND 278 - - - 278
Fund: 727 LEPFA 2010 SERIES C FUND 18,905,350 - 2,195,610 - 16,709,740
Fund: 732 LEPFA 2012 SERIES B FUND 10,953,699 - 1,313,710 - 9,639,989
Fund: 733 LEPFA 2012 SERIES A FUND 2,774,943 - 229,620 - 2,545,323
Fund: 734 LEPFA 2013 SERIES C FUND 10,091,240 - 569,170 - 9,522,070
Fund: 735 LEPFA 2012 SERIES C FUND 5,148,991 - 288,660 - 4,860,331
Fund: 736 LEPFA 2013 SERIES A FUND 3,282,337 - 205,910 - 3,076,427
Fund: 737 LEPFA 2013 SERIES B FUND 375,971 - 431,910 - (55,939)
Fund: 738 LEPFA 2014 SERIES A FUND 7,126,663 - 461,970 - 6,664,693
Fund: 739 LEPFA 2014 SERIES B FUND 16,556,619 - 1,263,670 - 15,292,949
Fund: 740 LEPFA 2015 FUND 97,956,928 - 6,727,100 - 91,229,828
Fund: 741 LEPFA 2015 SERIES A FUND 2,775,241 - 148,520 - 2,626,721
Fund: 742 LEPFA 2015 SERIES B FUND 1,814,996 - 1,855,250 - (40,254)
Fund: AD/CFD/LERA/PFA SUBTOTALS 241,838,285 34,088,067 51,710,927 2,105,171 226,320,596
FY2020-21 ADOPTED CAPITAL BUDGET
Fund: 105 GENERAL PROJECTS (OPER & CIP)89,530 1,063,046 1,033,046 (119,530) -
Fund: 109 SB1 ROAD MAINTENANCE AND REHAB 1,005,912 1,124,387 - (2,130,299) -
Fund: 111 TUMF CAPITAL PROJECT FUND (643,692) 9,602,163 - (8,958,471) -
Fund: 112 MEASURE 'A' FUND 1,819,763 1,202,000 - (2,545,806) 475,957
Fund: 113 SB821 FUND - 245,523 - (245,523) -
Fund: 116 CITY HALL/P.W. DIF FUND - 86,616 - (86,616) -
Fund: 117 COMMUNITY CENTER DIF FUND - 59,453 - (59,453) -
Fund: 118 LAKE SIDE FACILITIES DIF FUND 80,079 61,000 - (141,079) -
Fund: 119 ANIMAL SHELTER FACILITY DIF FUND (136) 20,100 - (19,964) -
Fund: 121 TOTAL ROAD IMPROVEMENT PRGM (TRIP)11,569 200 495,938 484,169 -
Fund: 140 GEOTHERMAL FUND 13,857 200 - - 14,057
Fund: 150 CDBG FUND (64,386) 541,101 20,812 (455,903) -
Fund: 160 PEG GRANT FUND 37,616 18,700 - - 56,316
Fund: 202 LA STRADA RBBD FUND 24,190 21,000 - - 45,190
Fund: 203 SUMMERLY TRAFFIC INFRASTRUCTURE FEE (ELSP)2,700,470 660,000 - - 3,360,470
Fund: 205 TRAFFIC IMPACT FEE FUND 935,003 470,000 - (926,000) 479,003
Fund: 211 STORM DRAIN CIP FUND 716,740 95,000 - (811,740) -
Fund: 220 STREET LIGHTING FUND 1 230 - - 231
Fund: 221 QUIMBY FUND 517,917 161,000 - (54,000) 624,917
Fund: 231 LIBRARY CIP DIF FUND 1,259,812 85,000 40,000 (1,304,812) -
Fund: 232 FIRE PROTECTION DIF FUND 182,133 104,000 - - 286,133
Fund: 401 LE FINANCING AUTHORITY CONSTRUCTION FUND - - - - -
Fund: 500 CAPITAL IMPROVEMENT PLAN FUND 8,451,922 13,935,217 34,961,088 15,589,367 3,015,418
Fund: 540 SARDA DIAMOND STADIUM FUND 514,536 4,057,060 4,571,596 - -
Fund: 605 PUBLIC IMPROVEMENTS IN-LIEU FUND 608,426 1,037,000 - - 1,645,426
Fund: 606 AB2766 AIR POLLUTION REDUCTION FUND 412,511 62,000 - (474,511) -
CAPITAL BUDGET SUBTOTALS 18,673,773 34,711,996 41,122,480 (2,260,171) 10,003,118
TOTALS 295,794,770$ 133,513,666$ 159,267,506$ -$ 270,040,930$
RESOLUTION NO. 2021-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, AMENDING THE FY2020-2021
SCHEDULE OF AUTHORIZED POSITIONS FOR MID-YEAR
ADJUSTMENTS
Whereas, the City Council has a policy of adopting an annual operating budget to plan
expenditures and to match anticipated revenues available in various City accounts to make the
most efficient use of the City’s limited resources for each fiscal year; and,
Whereas, the City Council, pursuant to Section 4501 of the California Government
Code, has a policy of adopting a schedule of authorized positions for each fiscal year; and,
Whereas, the City Council has a policy of promoting transparency and adopting a
schedule of authorized positions for each fiscal year so that CalPERS may verify pay rates per
publically available salary schedules.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES
HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
Section 1. The City of Lake Elsinore FY2020-2021 Schedule of Authorized
Positions is hereby approved as amended for the 2020-2021 fiscal year per attached Exhibit A
pursuant to Section 4501 of the California Government Code.
Section 2. The Schedule of Authorized Positions shall become effective January 1,
2021, and may be, thereafter.
Section 3. The City Manager shall implement the attached Schedule of Authorized
Positions and has the authority to select and appoint employees per the City’s personnel
policies.
Section 4. All prior Resolutions in conflict with this Resolution are hereby rescinded.
Section 5. The City Clerk shall certify to the adoption of this Resolution and enter it into
the book of original Resolutions.
Passed and Adopted on this 9th day of February 2021.
Robert E. Magee, Mayor
Attest:
Candice Alvarez, City Clerk
CITY COUNCIL RESOLUTION NO. 2019-
Page 2 of 2
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF LAKE ELSINORE )
I, CANDICE ALVAREZ, City Clerk of the City of Lake Elsinore, California, do hereby certify that
Resolution No. 2020-___ was adopted by the City Council of the City of Lake Elsinore,
California, at the regular meeting of June 23, 2020, and that the same was adopted by the
following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Candice Alvarez, City Clerk
AUTHORIZED
FY2020-21 CHANGES AUTHORIZED
FY2021-22
CITY COUNCIL
Council Member 5.00 - 5.00
CITY TREASURER
City Treasurer 1.00 - 1.00
COMMUNITY RELATIONS & SUPPORT
- 0.60 0.60
0.40 (0.40) -
- 0.60 0.60
*Director of Community Relations & Support
Assistant To The City Manager
Management Analyst
Housing & Outreach Specialist - PT 0.40 0.20 0.60
Total 0.80 1.00 1.80
CITY CLERK
PUBLIC SAFETY ADVISORY COMMITTEE
PSAC Commissioner - PT 5.00 - 5.00
CITY CLERK
City Clerk 1.00 - 1.00
Deputy City Clerk 1.00 - 1.00
Office Specialist III (Unfunded)1.00 - 1.00
Total 3.00 - 3.00
CITY MANAGER
City Manager 1.00 - 1.00
Assistant City Manager 0.50 0.50
* Director of Community Relations & Support - 0.40 0.40
Assistant To The City Manager 0.60 (0.60) -
Management Analyst - 0.40 0.40
Executive Assistant II 1.00 - 1.00
Housing & Outreach Specialist - PT 0.60 (0.20) 0.40
Total 3.70 - 3.70
ADMINISTRATIVE SERVICES
FINANCE
Assistant City Manager 0.50 - 0.50
Assistant Administrative Services Director 0.33 - 0.33
Executive Assistant I 1.00 - 1.00
Finance Administrator 1.00 - 1.00
Fiscal Officer 1.00 - 1.00
Senior Accountant (Unfunded)1.00 - 1.00
Accountant I 2.00 - 2.00
Account Specialist II 2.00 - 2.00
Total 8.83 - 8.83
HUMAN RESOURCES
Assistant Administrative Services Director 0.33 - 0.33
Human Resources Analyst 1.00 - 1.00
Human Resources Specialist 1.00 - 1.00
Total 2.33 - 2.33
* Title To Be Determined
CITY OF LAKE ELSINORE, CALIFORNIA
PROPOSED MID-YEAR - FY2020-21
SCHEDULE OF AUTHORIZED POSITIONS
AUTHORIZED
FY2020-21 CHANGES AUTHORIZED
FY2021-22
CITY OF LAKE ELSINORE, CALIFORNIA
PROPOSED MID-YEAR - FY2020-21
SCHEDULE OF AUTHORIZED POSITIONS
COMMUNITY DEVELOPMENT
PLANNING COMMISSION
Planning Commissioner - PT 5.00 - 5.00
PLANNING & ZONING
Director of Community Development 0.40 - 0.40
Assistant Community Development Director 1.00 - 1.00
Planning Manager 1.00 - 1.00
Senior Planner 1.00 - 1.00
Associate Planner 1.00 - 1.00
Assistant Planner (Unfunded)1.00 - 1.00
Community Development Technician (1 Unfunded)2.00 - 2.00
Office Specialist III 1.00 - 1.00
Total 8.40 - 8.40
BUILDING & SAFETY
Director of Community Development 0.50 - 0.50
Building & Safety Manager 1.00 - 1.00
Senior Building Inspector 1.00 - 1.00
Building Inspector 1.00 - 1.00
Building Inspector - PT 1.00 - 1.00
Senior Community Development Technician 1.00 - 1.00
Community Development Technician 1.00 - 1.00
Office Specialist III (Y-Rated)1.00 - 1.00
Total 7.50 - 7.50
CODE ENFORCEMENT
Director of Community Development 0.05 - 0.05
Code Enforcement Administrator 1.00 - 1.00
Code Enforcement Officer II 2.00 - 2.00
Code Enforcement Officer I (2 Unfunded)3.00 - 3.00
Community Development Technician II 1.00 - 1.00
Total 7.05 - 7.05
ECONOMIC DEVELOPMENT
Director of Community Development 0.05 - 0.05
FIRE PREVENTION
Office Specialist III 1.00 - 1.00
PUBLIC SERVICES
ENGINEERING DEPARTMENT
City Engineer 1.00 - 1.00
Assistant City Engineer - 1.00 1.00
Senior Civil Engineer (Unfunded)2.00 - 2.00
Land Development Engineer 1.00 - 1.00
Associate Engineer 2.00 - 2.00
Assistant Engineer 1.00 - 1.00
Engineering Inspector 2.00 - 2.00
Engineering Counter Technician - 1.00 1.00
Senior Engineer Technician 1.00 - 1.00
Office Specialist III 1.00 - 1.00
Total 11.00 2.00 13.00
AUTHORIZED
FY2020-21 CHANGES AUTHORIZED
FY2021-22
CITY OF LAKE ELSINORE, CALIFORNIA
PROPOSED MID-YEAR - FY2020-21
SCHEDULE OF AUTHORIZED POSITIONS
PUBLIC WORKS ADMINISTRATION
Public Works Manager 1.00 - 1.00
Public Works Superintendent 1.00 - 1.00
Public Works Supervisor 1.00 - 1.00
Public Works Inspector (Unfunded)1.00 - 1.00
Lead Worker 1.00 - 1.00
Equipment Operator 1.00 1.00
Maintenance Worker II 3.00 - 3.00
Maintenance Worker I (3 Unfunded)6.00 - 6.00
Administrative Assistant 1.00 - 1.00
Office Specialist III 1.00 - 1.00
Total 17.00 - 17.00
PARKS MAINTENANCE
Public Works Supervisor 1.00 - 1.00
Lead Worker (Unfunded)1.00 - 1.00
Maintenance Worker II 5.00 - 5.00
Maintenance Worker I 3.00 - 3.00
Total 10.00 - 10.00
LAKE SERVICES
LAKE MAINTENANCE
Maintenance Worker II 2.00 - 2.00
Maintenance Worker I - - -
Total 2.00 - 2.00
COMMUNITY SERVICES
RECREATION
Director of Community Services 1.00 - 1.00
Management Analyst 1.00 - 1.00
Special Events Coordinator 1.00 - 1.00
Office Specialist III 1.00 - 1.00
Intern - PT (Unfunded)1.00 - 1.00
Total 5.00 - 5.00
COMMUNITY CENTER
Recreation Supervisor 1.00 - 1.00
Community Services Coordinator (Unfunded)1.00 - 1.00
Special Events Coordinator - - -
Volunteer Coordinator 1.00 - 1.00
Recreation Specialist 1.00 - 1.00
Recreation Specialist - PT - - -
Recreation Leader - PT 3.00 - 3.00
Recreation Aide - PT 4.00 - 4.00
Aquatics Program Coordinator - PT 1.00 - 1.00
Water Safety Instructor - PT 9.00 - 9.00
Total 21.00 - 21.00
SENIOR CENTER
Community Services Coordinator 1.00 - 1.00
Volunteer Coordinator - - -
Recreation Specialist - PT 2.00 - 2.00
Recreation Leader - PT 1.00 - 1.00
Recreation Aide - PT 2.00 - 2.00
Total 6.00 - 6.00
AUTHORIZED
FY2020-21 CHANGES AUTHORIZED
FY2021-22
CITY OF LAKE ELSINORE, CALIFORNIA
PROPOSED MID-YEAR - FY2020-21
SCHEDULE OF AUTHORIZED POSITIONS
NEIGHBORHOOD CENTER
Recreation Superintendent - - -
Community Services Coordinator (Unfunded)1.00 - 1.00
Recreation Specialist - PT 1.00 - 1.00
Recreation Leader - PT 3.00 - 3.00
Recreation Aide - PT 5.00 - 5.00
Total 10.00 - 10.00
INTERNAL SERVICES
RISK
Assistant Administrative Services Director 0.34 - 0.34
Total 0.34 - 0.34
INFORMATION TECHNOLOGY
Information Technology Manager 1.00 - 1.00
Information Technician I 1.00 - 1.00
Business Process Analyst 1.00 - 1.00
Information Technology Database Analyst 1.00 - 1.00
Total 4.00 - 4.00
FLEET
Public Works Supervisor 1.00 - 1.00
Lead Worker 1.00 - 1.00
Mechanic 1.00 - 1.00
Total 3.00 - 3.00
FACILITY MAINTENANCE
Maintenance Worker II 1.00 - 1.00
Maintenance Worker I 1.00 - 1.00
Custodian - - -
Total 2.00 - 2.00
ENTERPRISE FUND
LP
General Manager (Unfunded)1.00 - 1.00
Guest Services Superintendent 1.00 - 1.00
Guest Services Supervisor 2.00 - 2.00
Guest Services Coordinator 4.00 - 4.00
Guest Services Specialist - PT 5.00 - 5.00
Guest Services Associate - PT 10.00 - 10.00
Event & Activities Coordinator (Unfunded)1.00 - 1.00
Custodian - - -
Total 24.00 - 24.00
NPDES FUND
Maintenance Worker I (Unfunded)2.00 - 2.00
Total Staffing 176.00 3.00 179.00
TITLE RANGE 1 2 3 4 5 6
H 18.0663$ 18.9696$ 19.9180$ 20.9139$ 21.9596$ 23.0576$
M 3,131.4839$ 3,288.0581$ 3,452.4610$ 3,625.0840$ 3,806.3382$ 3,996.6551$
Y 37,577.81$ 39,456.70$ 41,429.53$ 43,501.01$ 45,676.06$ 47,959.86$
H 20.7766$ 21.8155$ 22.9063$ 24.0516$ 25.2541$ 26.5169$
M 3,601.2858$ 3,781.3501$ 3,970.4176$ 4,168.9385$ 4,377.3854$ 4,596.2547$
Y 43,215.43$ 45,376.20$ 47,645.01$ 50,027.26$ 52,528.63$ 55,155.06$
H 23.8934$ 25.0880$ 26.3424$ 27.6596$ 29.0425$ 30.4947$
M 4,141.5173$ 4,348.5932$ 4,566.0229$ 4,794.3240$ 5,034.0402$ 5,285.7422$
Y 49,698.21$ 52,183.12$ 54,792.27$ 57,531.89$ 60,408.48$ 63,428.91$
H 27.2457$ 28.6079$ 30.0383$ 31.5403$ 33.1173$ 34.7731$
M 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791$ 5,740.3281$ 6,027.3445$
Y 56,670.99$ 59,504.53$ 62,479.76$ 65,603.75$ 68,883.94$ 72,328.13$
H 24.7126$ 25.9483$ 27.2457$ 28.6079$ 30.0383$ 31.5403$
M 4,283.5212$ 4,497.6973$ 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791$
Y 51,402.25$ 53,972.37$ 56,670.99$ 59,504.53$ 62,479.76$ 65,603.75$
H 32.6569$ 34.2898$ 36.0043$ 37.8045$ 39.6947$ 41.6794$
M 5,660.5349$ 5,943.5616$ 6,240.7397$ 6,552.7767$ 6,880.4155$ 7,224.4363$
Y 67,926.42$ 71,322.74$ 74,888.88$ 78,633.32$ 82,564.99$ 86,693.24$
H 29.1763$ 30.6351$ 32.1669$ 33.7752$ 35.4640$ 37.2372$
M 5,057.2247$ 5,310.0859$ 5,575.5902$ 5,854.3698$ 6,147.0882$ 6,454.4427$
Y 60,686.70$ 63,721.03$ 66,907.08$ 70,252.44$ 73,765.06$ 77,453.31$
H 34.9276$ 36.6740$ 38.5077$ 40.4331$ 42.4547$ 44.5774$
M 6,054.1163$ 6,356.8221$ 6,674.6632$ 7,008.3964$ 7,358.8162$ 7,726.7570$
Y 72,649.40$ 76,281.87$ 80,095.96$ 84,100.76$ 88,305.79$ 92,721.08$
H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$
M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$
Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$
H 27.7983$ 29.1882$ 30.6476$ 32.1800$ 33.7890$ 35.4784$
M 4,818.3693$ 5,059.2878$ 5,312.2522$ 5,577.8648$ 5,856.7580$ 6,149.5959$
Y 57,820.43$ 60,711.45$ 63,747.03$ 66,934.38$ 70,281.10$ 73,795.15$
H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$
M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$
Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$
H 23.8635$ 25.0566$ 26.3095$ 27.6249$ 29.0062$ 30.4565$
M 4,136.3335$ 4,343.1502$ 4,560.3077$ 4,788.3231$ 5,027.7392$ 5,279.1262$
Y 49,636.00$ 52,117.80$ 54,723.69$ 57,459.88$ 60,332.87$ 63,349.51$
H 27.6423$ 29.0244$ 30.4756$ 31.9994$ 33.5994$ 35.2793$
M 4,791.3286$ 5,030.8950$ 5,282.4398$ 5,546.5618$ 5,823.8898$ 6,115.0843$
Y 57,495.94$ 60,370.74$ 63,389.28$ 66,558.74$ 69,886.68$ 73,381.01$
H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$
M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$
Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$
H 24.7126$ 25.9483$ 27.2457$ 28.6079$ 30.0383$ 31.5403$
M 4,283.5212$ 4,497.6973$ 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791$
Y 51,402.25$ 53,972.37$ 56,670.99$ 59,504.53$ 62,479.76$ 65,603.75$
H 27.7983$ 29.1882$ 30.6476$ 32.1800$ 33.7890$ 35.4784$
M 4,818.3693$ 5,059.2878$ 5,312.2522$ 5,577.8648$ 5,856.7580$ 6,149.5959$
Y 57,820.43$ 60,711.45$ 63,747.03$ 66,934.38$ 70,281.10$ 73,795.15$
H 26.3103$ 27.6258$ 29.0071$ 30.4575$ 31.9804$ 33.5794$
M 4,560.4555$ 4,788.4783$ 5,027.9022$ 5,279.2973$ 5,543.2622$ 5,820.4253$
Y 54,725.47$ 57,461.74$ 60,334.83$ 63,351.57$ 66,519.15$ 69,845.10$
H 16.7618$ 17.5999$ 18.4799$ 19.4039$ 20.3741$ 21.3928$
M 2,905.3855$ 3,050.6548$ 3,203.1875$ 3,363.3469$ 3,531.5142$ 3,708.0899$
Y 34,864.63$ 36,607.86$ 38,438.25$ 40,360.16$ 42,378.17$ 44,497.08$
H 34.9276$ 36.6740$ 38.5077$ 40.4331$ 42.4547$ 44.5774$
M 6,054.1163$ 6,356.8221$ 6,674.6632$ 7,008.3964$ 7,358.8162$ 7,726.7570$
Y 72,649.40$ 76,281.87$ 80,095.96$ 84,100.76$ 88,305.79$ 92,721.08$
H 24.7126$ 25.9483$ 27.2457$ 28.6079$ 30.0383$ 31.5403$
M 4,283.5212$ 4,497.6973$ 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791$
Y 51,402.25$ 53,972.37$ 56,670.99$ 59,504.53$ 62,479.76$ 65,603.75$
H 27.7983$ 29.1882$ 30.6476$ 32.1800$ 33.7890$ 35.4784$
M 4,818.3693$ 5,059.2878$ 5,312.2522$ 5,577.8648$ 5,856.7580$ 6,149.5959$
Y 57,820.43$ 60,711.45$ 63,747.03$ 66,934.38$ 70,281.10$ 73,795.15$
ASSISTANT ENGINEER 56
ACCOUNT SPECIALIST I 26
ACCOUNT SPECIALIST II 29
ACCOUNT SPECIALIST III 33
BUILDING INSPECTOR 39
CODE ENFORCEMENT SUPERVISOR 44
COMMUNITY DEVELOPMENT TECHNICIAN 34
COMMUNITY DEVELOPMENT TECHNICIAN II 39
CHIEF MECHANIC 44
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2020 - 2021 / EXHIBIT B-5
Effective: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - JUNE 30, 2021)
SALARY STEPS
ASSOCIATE CIVIL ENGINEER 46
ASSOCIATE PLANNER 44
ACCOUNTANT I 37
ADMINISTRATIVE ASSISTANT 34
ASSISTANT PLANNER 40
CODE ENFORCEMENT OFFICER I 32
CODE ENFORCEMENT OFFICER II 38
ENGINEERING TECHNICIAN 34
ENGINEERING TECHNICIAN II 39
COMMUNITY SERVICES COORDINATOR 36
CUSTOMER SERVICE SPECIALIST 25
ENGINEERING INSPECTOR 46
CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - DECEMBER 31, 2020) 1 OF 5
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2020 - 2021 / EXHIBIT B-5
Effective: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - JUNE 30, 2021)
SALARY STEPS
H 29.8725$ 31.3661$ 32.9344$ 34.5812$ 36.3102$ 38.1257$
M 5,177.9028$ 5,436.7979$ 5,708.6378$ 5,994.0697$ 6,293.7732$ 6,608.4618$
Y 62,134.83$ 65,241.57$ 68,503.65$ 71,928.84$ 75,525.28$ 79,301.54$
H 24.7126$ 25.9483$ 27.2457$ 28.6079$ 30.0383$ 31.5403$
M 4,283.5212$ 4,497.6973$ 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791$
Y 51,402.25$ 53,972.37$ 56,670.99$ 59,504.53$ 62,479.76$ 65,603.75$
H 20.0353$ 21.0370$ 22.0889$ 23.1933$ 24.3530$ 25.5706$
M 3,472.7807$ 3,646.4197$ 3,828.7407$ 4,020.1778$ 4,221.1867$ 4,432.2460$
Y 41,673.37$ 43,757.04$ 45,944.89$ 48,242.13$ 50,654.24$ 53,186.95$
H 27.7983$ 29.1882$ 30.6476$ 32.1800$ 33.7890$ 35.4784$
M 4,818.3693$ 5,059.2878$ 5,312.2522$ 5,577.8648$ 5,856.7580$ 6,149.5959$
Y 57,820.43$ 60,711.45$ 63,747.03$ 66,934.38$ 70,281.10$ 73,795.15$
H 41.1188$ 43.1748$ 45.3335$ 47.6002$ 49.9802$ 52.4792$
M 7,127.2605$ 7,483.6235$ 7,857.8047$ 8,250.6949$ 8,663.2297$ 9,096.3912$
Y 85,527.13$ 89,803.48$ 94,293.66$ 99,008.34$ 103,958.76$ 109,156.69$
H 24.7126$ 25.9483$ 27.2457$ 28.6079$ 30.0383$ 31.5403$
M 4,283.5212$ 4,497.6973$ 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791$
Y 51,402.25$ 53,972.37$ 56,670.99$ 59,504.53$ 62,479.76$ 65,603.75$
H 27.7983$ 29.1882$ 30.6476$ 32.1800$ 33.7890$ 35.4784$
M 4,818.3693$ 5,059.2878$ 5,312.2522$ 5,577.8648$ 5,856.7580$ 6,149.5959$
Y 57,820.43$ 60,711.45$ 63,747.03$ 66,934.38$ 70,281.10$ 73,795.15$
H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$
M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$
Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$
H 26.1940$ 27.5037$ 28.8789$ 30.3229$ 31.8390$ 33.4310$
M 4,540.2983$ 4,767.3132$ 5,005.6789$ 5,255.9628$ 5,518.7610$ 5,794.6990$
Y 54,483.58$ 57,207.76$ 60,068.15$ 63,071.55$ 66,225.13$ 69,536.39$
H 26.1940$ 27.5037$ 28.8789$ 30.3229$ 31.8390$ 33.4310$
M 4,540.2983$ 4,767.3132$ 5,005.6789$ 5,255.9628$ 5,518.7610$ 5,794.6990$
Y 54,483.58$ 57,207.76$ 60,068.15$ 63,071.55$ 66,225.13$ 69,536.39$
H 26.1940$ 27.5037$ 28.8789$ 30.3229$ 31.8390$ 33.4310$
M 4,540.2983$ 4,767.3132$ 5,005.6789$ 5,255.9628$ 5,518.7610$ 5,794.6990$
Y 54,483.58$ 57,207.76$ 60,068.15$ 63,071.55$ 66,225.13$ 69,536.39$
H 26.1940$ 27.5037$ 28.8789$ 30.3229$ 31.8390$ 33.4310$
M 4,540.2983$ 4,767.3132$ 5,005.6789$ 5,255.9628$ 5,518.7610$ 5,794.6990$
Y 54,483.58$ 57,207.76$ 60,068.15$ 63,071.55$ 66,225.13$ 69,536.39$
H 19.2808$ 20.2449$ 21.2571$ 22.3200$ 23.4360$ 24.6078$
M 3,342.0135$ 3,509.1142$ 3,684.5699$ 3,868.7984$ 4,062.2383$ 4,265.3502$
Y 40,104.16$ 42,109.37$ 44,214.84$ 46,425.58$ 48,746.86$ 51,184.20$
H 22.0889$ 23.1933$ 24.3530$ 25.5706$ 26.8492$ 28.1916$
M 3,828.7407$ 4,020.1778$ 4,221.1867$ 4,432.2460$ 4,653.8583$ 4,886.5512$
Y 45,944.89$ 48,242.13$ 50,654.24$ 53,186.95$ 55,846.30$ 58,638.61$
H 22.0889$ 23.1933$ 24.3530$ 25.5706$ 26.8492$ 28.1916$
M 3,828.7407$ 4,020.1778$ 4,221.1867$ 4,432.2460$ 4,653.8583$ 4,886.5512$
Y 45,944.89$ 48,242.13$ 50,654.24$ 53,186.95$ 55,846.30$ 58,638.61$
H 14.5754$ 15.3041$ 16.0693$ 16.8728$ 17.7164$ 18.6023$
M 2,526.3958$ 2,652.7156$ 2,785.3514$ 2,924.6190$ 3,070.8499$ 3,224.3924$
Y 30,316.75$ 31,832.59$ 33,424.22$ 35,095.43$ 36,850.20$ 38,692.71$
H 16.7618$ 17.5999$ 18.4799$ 19.4039$ 20.3741$ 21.3928$
M 2,905.3855$ 3,050.6548$ 3,203.1875$ 3,363.3469$ 3,531.5142$ 3,708.0899$
Y 34,864.63$ 36,607.86$ 38,438.25$ 40,360.16$ 42,378.17$ 44,497.08$
H 21.6720$ 22.7556$ 23.8934$ 25.0880$ 26.3424$ 27.6596$
M 3,756.4783$ 3,944.3022$ 4,141.5173$ 4,348.5932$ 4,566.0229$ 4,794.3240$
Y 45,077.74$ 47,331.63$ 49,698.21$ 52,183.12$ 54,792.27$ 57,531.89$
H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$
M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$
Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$
H 24.7126$ 25.9483$ 27.2457$ 28.6079$ 30.0383$ 31.5403$
M 4,283.5212$ 4,497.6973$ 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791$
Y 51,402.25$ 53,972.37$ 56,670.99$ 59,504.53$ 62,479.76$ 65,603.75$
H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$
M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$
Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$
ENGINEERING/NPDES COORDINATOR 41
INFORMATION TECHNOLOGY ANALYST 48
INFORMATION TECHNOLOGY TECHNICIAN I 34
INFORMATION TECHNOLOGY TECHNICIAN II 39
EQUIPMENT OPERATOR 34
GRAFFITI TECHNICIAN 28
INFORMATION TECHNOLOGY DATABASE ANALYST 39
LEAD WORKER - PARKS 35
LEAD WORKER - STREET OPERATIONS 35
MAINTENANCE WORKER I 27
LAKE OPERATIONS SUPERVISOR 44
LEAD WORKER - FACILITIES 35
LEAD WORKER - LAKE OPERATIONS 35
OFFICE SPECIALIST II 25
OFFICE SPECIALIST III 30
PARK & RECREATION ANALYST 44
MAINTENANCE WORKER II 31
MECHANIC 31
OFFICE SPECIALIST I 20
PARK SPECIALIST 34
PARK SUPERVISOR 44
CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - DECEMBER 31, 2020) 2 OF 5
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2020 - 2021 / EXHIBIT B-5
Effective: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - JUNE 30, 2021)
SALARY STEPS
H 27.7983$ 29.1882$ 30.6476$ 32.1800$ 33.7890$ 35.4784$
M 4,818.3693$ 5,059.2878$ 5,312.2522$ 5,577.8648$ 5,856.7580$ 6,149.5959$
Y 57,820.43$ 60,711.45$ 63,747.03$ 66,934.38$ 70,281.10$ 73,795.15$
H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$
M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$
Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$
H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$
M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$
Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$
H 31.9607$ 33.5588$ 35.2367$ 36.9985$ 38.8485$ 40.7909$
M 5,539.8611$ 5,816.8542$ 6,107.6969$ 6,413.0817$ 6,733.7358$ 7,070.4226$
Y 66,478.33$ 69,802.25$ 73,292.36$ 76,956.98$ 80,804.83$ 84,845.07$
H 34.7467$ 36.4840$ 38.3082$ 40.2237$ 42.2348$ 44.3466$
M 6,022.7627$ 6,323.9009$ 6,640.0959$ 6,972.1007$ 7,320.7057$ 7,686.7410$
Y 72,273.15$ 75,886.81$ 79,681.15$ 83,665.21$ 87,848.47$ 92,240.89$
H 29.8725$ 31.3661$ 32.9344$ 34.5812$ 36.3102$ 38.1257$
M 5,177.9028$ 5,436.7979$ 5,708.6378$ 5,994.0697$ 6,293.7732$ 6,608.4618$
Y 62,134.83$ 65,241.57$ 68,503.65$ 71,928.84$ 75,525.28$ 79,301.54$
H 31.2647$ 32.8280$ 34.4694$ 36.1928$ 38.0025$ 39.9026$
M 5,419.2210$ 5,690.1820$ 5,974.6911$ 6,273.4257$ 6,587.0969$ 6,916.4518$
Y 65,030.65$ 68,282.18$ 71,696.29$ 75,281.11$ 79,045.16$ 82,997.42$
H 31.2647$ 32.8280$ 34.4694$ 36.1928$ 38.0025$ 39.9026$
M 5,419.2210$ 5,690.1820$ 5,974.6911$ 6,273.4257$ 6,587.0969$ 6,916.4518$
Y 65,030.65$ 68,282.18$ 71,696.29$ 75,281.11$ 79,045.16$ 82,997.42$
H 29.8725$ 31.3661$ 32.9344$ 34.5812$ 36.3102$ 38.1257$
M 5,177.9028$ 5,436.7979$ 5,708.6378$ 5,994.0697$ 6,293.7732$ 6,608.4618$
Y 62,134.83$ 65,241.57$ 68,503.65$ 71,928.84$ 75,525.28$ 79,301.54$
H 39.9932$ 41.9928$ 44.0925$ 46.2971$ 48.6119$ 51.0425$
M 6,932.1485$ 7,278.7560$ 7,642.6938$ 8,024.8284$ 8,426.0699$ 8,847.3734$
Y 83,185.78$ 87,345.07$ 91,712.33$ 96,297.94$ 101,112.84$ 106,168.48$
H 26.3103$ 27.6258$ 29.0071$ 30.4575$ 31.9804$ 33.5794$
M 4,560.4555$ 4,788.4783$ 5,027.9022$ 5,279.2973$ 5,543.2622$ 5,820.4253$
Y 54,725.47$ 57,461.74$ 60,334.83$ 63,351.57$ 66,519.15$ 69,845.10$
H 26.9827$ 28.3319$ 29.7484$ 31.2359$ 32.7977$ 34.4375$
M 4,677.0045$ 4,910.8548$ 5,156.3975$ 5,414.2174$ 5,684.9282$ 5,969.1746$
Y 56,124.05$ 58,930.26$ 61,876.77$ 64,970.61$ 68,219.14$ 71,630.10$
H 620.0000$ 620.0000$ 620.0000$ 620.0000$ 620.0000$ 620.0000$
M 620.0000$ 620.0000$ 620.0000$ 620.0000$ 620.0000$ 620.0000$
Y 7,440.0000$ 7,440.0000$ 7,440.0000$ 7,440.0000$ 7,440.0000$ 7,440.0000$
H -$ -$ -$ -$ -$ -$
M
Y
H 300.0000$ 300.0000$ 300.0000$ 300.0000$ 300.0000$ 300.0000$
M 300.0000$ 300.0000$ 300.0000$ 300.0000$ 300.0000$ 300.0000$
Y 3,600.0000$ 3,600.0000$ 3,600.0000$ 3,600.0000$ 3,600.0000$ 3,600.0000$
H 100.0000$ 100.0000$ 100.0000$ 100.0000$ 100.0000$ 100.0000$
M 100.0000$ 100.0000$ 100.0000$ 100.0000$ 100.0000$ 100.0000$
Y 1,200.0000$ 1,200.0000$ 1,200.0000$ 1,200.0000$ 1,200.0000$ 1,200.0000$
H 14.0000$ 14.7000$ 15.4350$ 16.2068$ 17.0171$ 17.8679$
M 2,426.6667$ 2,548.0000$ 2,675.4000$ 2,809.1700$ 2,949.6285$ 3,097.1099$
Y 29,120.00$ 30,576.00$ 32,104.80$ 33,710.04$ 35,395.54$ 37,165.32$
H 45.0000$ 47.2500$ 49.6125$ 52.0931$ 54.6978$ 57.4327$
M 7,800.0000$ 8,190.0000$ 8,599.5000$ 9,029.4750$ 9,480.9488$ 9,954.9962$
Y 93,600.00$ 98,280.00$ 103,194.00$ 108,353.70$ 113,771.39$ 119,459.95$
H 25.0000$ 25.0000$ 25.0000$ 25.0000$ 25.0000$ 25.0000$
M 4,333.3333$ 4,333.3333$ 4,333.3333$ 4,333.3333$ 4,333.3333$ 4,333.3333$
Y 52,000.00$ 52,000.00$ 52,000.00$ 52,000.00$ 52,000.00$ 52,000.00$
H 14.0000$ 14.7000$ 15.4350$ 16.2068$ 17.0171$ 17.8679$
M 2,426.6667$ 2,548.0000$ 2,675.4000$ 2,809.1700$ 2,949.6285$ 3,097.1099$
Y 29,120.00$ 30,576.00$ 32,104.80$ 33,710.04$ 35,395.54$ 37,165.32$
PUBLIC WORKS INSPECTOR 39
RECREATION SUPERVISOR 44
SENIOR ACCOUNTANT 43
SENIOR BUILDING INSPECTOR 45
PUBLIC WORKS SUPERVISOR 44
SENIOR LEAD WORKER 41
SENIOR PLANNER 47
SPECIAL EVENTS COORDINATOR 36
SENIOR CODE ENFORCEMENT OFFICER 41
SENIOR COMMUNITY DEVELOPMENT TECHNICIAN 42
SENIOR ENGINEERING TECHNICIAN 42
PLANNING COMMISSIONER 3
PUBLIC SAFETY ADVISORY COMMISSIONER 2
PART-TIME PERMANENT POSITIONS
BUILDING INSPECTOR - PT 6
CITY COUNCIL MEMBER 4
CITY TREASURER 1
RECREATION AIDE - PT 11
PART-TIME/SEASONAL POSITIONS
INTERN - PT 11
PROJECT ANALYST - PT 19
PROJECT ASSISTANT - PT 18
CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - DECEMBER 31, 2020) 3 OF 5
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2020 - 2021 / EXHIBIT B-5
Effective: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - JUNE 30, 2021)
SALARY STEPS
H 14.7000$ 15.4350$ 16.2068$ 17.0171$ 17.8679$ 18.7613$
M 2,548.0000$ 2,675.4000$ 2,809.1700$ 2,949.6285$ 3,097.1099$ 3,251.9654$
Y 30,576.00$ 32,104.80$ 33,710.04$ 35,395.54$ 37,165.32$ 39,023.59$
H 15.4350$ 16.2068$ 17.0171$ 17.8679$ 18.7613$ 19.6994$
M 2,675.4000$ 2,809.1700$ 2,949.6285$ 3,097.1099$ 3,251.9654$ 3,414.5637$
Y 32,104.80$ 33,710.04$ 35,395.54$ 37,165.32$ 39,023.59$ 40,974.76$
H 14.9928$ 15.7424$ 16.5296$ 17.3560$ 18.2238$ 19.1350$
M 2,598.7520$ 2,728.6896$ 2,865.1241$ 3,008.3803$ 3,158.7993$ 3,316.7393$
Y 31,185.02$ 32,744.28$ 34,381.49$ 36,100.56$ 37,905.59$ 39,800.87$
H 15.4350$ 16.2068$ 17.0171$ 17.8679$ 18.7613$ 19.6994$
M 2,675.4000$ 2,809.1700$ 2,949.6285$ 3,097.1099$ 3,251.9654$ 3,414.5637$
Y 32,104.80$ 33,710.04$ 35,395.54$ 37,165.32$ 39,023.59$ 40,974.76$
H 117.7900$ 120.1458$ 126.1531$ 132.4607$ 139.0838$ 146.0380$
M 20,416.9333$ 20,825.2720$ 21,866.5356$ 22,959.8624$ 24,107.8555$ 25,313.2483$
Y 245,003.20$ 249,903.26$ 262,398.43$ 275,518.35$ 289,294.27$ 303,758.98$
H 56.9849$ 59.8341$ 62.8258$ 65.9671$ 69.2654$ 72.7287$
M 9,877.3740$ 10,371.2427$ 10,889.8048$ 11,434.2951$ 12,006.0098$ 12,606.3103$
Y 118,528.49$ 124,454.91$ 130,677.66$ 137,211.54$ 144,072.12$ 151,275.72$
H 61.0819$ 64.1359$ 67.3427$ 70.7099$ 74.2454$ 77.9576$
M 10,587.5207$ 11,116.8968$ 11,672.7416$ 12,256.3787$ 12,869.1976$ 13,512.6575$
Y 127,050.25$ 133,402.76$ 140,072.90$ 147,076.54$ 154,430.37$ 162,151.89$
H 85.7529$ 90.0406$ 94.5426$ 99.2697$ 104.2332$ 109.4449$
M 14,863.8412$ 15,607.0333$ 16,387.3849$ 17,206.7542$ 18,067.0919$ 18,970.4465$
Y 178,366.09$ 187,284.40$ 196,648.62$ 206,481.05$ 216,805.10$ 227,645.36$
H 56.9849$ 59.8341$ 62.8258$ 65.9671$ 69.2654$ 72.7287$
M 9,877.3740$ 10,371.2427$ 10,889.8048$ 11,434.2951$ 12,006.0098$ 12,606.3103$
Y 118,528.49$ 124,454.91$ 130,677.66$ 137,211.54$ 144,072.12$ 151,275.72$
H 52.0620$ 54.6651$ 57.3984$ 60.2683$ 63.2817$ 66.4458$
M 9,024.0842$ 9,475.2884$ 9,949.0528$ 10,446.5054$ 10,968.8307$ 11,517.2722$
Y 108,289.01$ 113,703.46$ 119,388.63$ 125,358.07$ 131,625.97$ 138,207.27$
H 52.8848$ 55.5291$ 58.3055$ 61.2208$ 64.2818$ 67.4959$
M 9,166.7014$ 9,625.0365$ 10,106.2883$ 10,611.6027$ 11,142.1829$ 11,699.2920$
Y 110,000.42$ 115,500.44$ 121,275.46$ 127,339.23$ 133,706.19$ 140,391.50$
H 41.1188$ 43.1747$ 45.3334$ 47.6001$ 49.9801$ 52.4791$
M 7,127.2500$ 7,483.6125$ 7,857.7931$ 8,250.6828$ 8,663.2169$ 9,096.3778$
Y 85,527.00$ 89,803.35$ 94,293.52$ 99,008.19$ 103,958.60$ 109,156.53$
H 61.0819$ 64.1359$ 67.3427$ 70.7099$ 74.2454$ 77.9576$
M 10,587.5207$ 11,116.8968$ 11,672.7416$ 12,256.3787$ 12,869.1976$ 13,512.6575$
Y 127,050.25$ 133,402.76$ 140,072.90$ 147,076.54$ 154,430.37$ 162,151.89$
H 61.0819$ 64.1359$ 67.3427$ 70.7099$ 74.2454$ 77.9576$
M 10,587.5207$ 11,116.8968$ 11,672.7416$ 12,256.3787$ 12,869.1976$ 13,512.6575$
Y 127,050.25$ 133,402.76$ 140,072.90$ 147,076.54$ 154,430.37$ 162,151.89$
H 45.6210$ 47.9020$ 50.2971$ 52.8120$ 55.4526$ 58.2252$
M 7,907.6332$ 8,303.0148$ 8,718.1656$ 9,154.0739$ 9,611.7776$ 10,092.3664$
Y 94,891.60$ 99,636.18$ 104,617.99$ 109,848.89$ 115,341.33$ 121,108.40$
H 49.3606$ 51.8286$ 54.4200$ 57.1410$ 59.9981$ 62.9980$
M 8,555.8345$ 8,983.6262$ 9,432.8075$ 9,904.4479$ 10,399.6703$ 10,919.6538$
Y 102,670.01$ 107,803.51$ 113,193.69$ 118,853.37$ 124,796.04$ 131,035.85$
H 26.3103$ 27.6258$ 29.0071$ 30.4575$ 31.9804$ 33.5794$
M 4,560.4555$ 4,788.4783$ 5,027.9022$ 5,279.2973$ 5,543.2622$ 5,820.4253$
Y 54,725.47$ 57,461.74$ 60,334.83$ 63,351.57$ 66,519.15$ 69,845.10$
H 67.1900$ 70.5495$ 74.0770$ 77.7808$ 81.6699$ 85.7534$
M 11,646.2667$ 12,228.5800$ 12,840.0090$ 13,482.0095$ 14,156.1099$ 14,863.9154$
Y 139,755.20$ 146,742.96$ 154,080.11$ 161,784.11$ 169,873.32$ 178,366.99$
H 61.0819$ 64.1359$ 67.3427$ 70.7099$ 74.2454$ 77.9576$
M 10,587.5207$ 11,116.8968$ 11,672.7416$ 12,256.3787$ 12,869.1976$ 13,512.6575$
Y 127,050.25$ 133,402.76$ 140,072.90$ 147,076.54$ 154,430.37$ 162,151.89$
H 61.0819$ 64.1359$ 67.3427$ 70.7099$ 74.2454$ 77.9576$
M 10,587.5207$ 11,116.8968$ 11,672.7416$ 12,256.3787$ 12,869.1976$ 13,512.6575$
Y 127,050.25$ 133,402.76$ 140,072.90$ 147,076.54$ 154,430.37$ 162,151.89$
COMMUNITY SERVICES SUPERINTENDENT 61
RECREATION LEADER - PT 12
RECREATION SPECIALIST - PT 13
EXEMPT POSITIONS
ASSISTANT CITY MANAGER 90
ASSISTANT ADMINISTRATIVE SERICES DIRECTOR 75
ASSISTANT COMMUNITY DEVELOPMENT DIRECTOR 75
VOLUNTEER COORDINATOR -PT 16
WATER SAFETY INSTRUCTOR - PT 13
CONTRACT POSITIONS
CITY MANAGER 100
ASSISTANT CITY ENGINEER 80
CITY CLERK 80
CITY ENGINEER 80
CODE ENFORCEMENT ADMINISTRATOR 60
ASSISTANT TO THE CITY MANAGER 65
BUILDING & SAFETY MANAGER 70
BUSINESS PROCESS ANALYST 54
DEPUTY CITY CLERK 50
DIRECTOR OF COMM DEVELOPMENT 80
DIRECTOR OF COMMUNITY SERVICES 80
DEPUTY CITY MANAGER 85
CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - DECEMBER 31, 2020) 4 OF 5
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2020 - 2021 / EXHIBIT B-5
Effective: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - JUNE 30, 2021)
SALARY STEPS
H 26.3103$ 27.6258$ 29.0071$ 30.4575$ 31.9804$ 33.5794$
M 4,560.4555$ 4,788.4783$ 5,027.9022$ 5,279.2973$ 5,543.2622$ 5,820.4253$
Y 54,725.47$ 57,461.74$ 60,334.83$ 63,351.57$ 66,519.15$ 69,845.10$
H 30.2569$ 31.7697$ 33.3582$ 35.0261$ 36.7775$ 38.6163$
M 5,244.5298$ 5,506.7563$ 5,782.0941$ 6,071.1988$ 6,374.7587$ 6,693.4967$
Y 62,934.36$ 66,081.08$ 69,385.13$ 72,854.39$ 76,497.10$ 80,321.96$
H 45.6210$ 47.9020$ 50.2971$ 52.8120$ 55.4526$ 58.2252$
M 7,907.6332$ 8,303.0148$ 8,718.1656$ 9,154.0739$ 9,611.7776$ 10,092.3664$
Y 94,891.60$ 99,636.18$ 104,617.99$ 109,848.89$ 115,341.33$ 121,108.40$
H 52.8848$ 55.5291$ 58.3055$ 61.2208$ 64.2818$ 67.4959$
M 9,166.7014$ 9,625.0365$ 10,106.2883$ 10,611.6027$ 11,142.1829$ 11,699.2920$
Y 110,000.42$ 115,500.44$ 121,275.46$ 127,339.23$ 133,706.19$ 140,391.50$
H 42.2442$ 44.3564$ 46.5742$ 48.9029$ 51.3481$ 53.9155$
M 7,322.3264$ 7,688.4427$ 8,072.8648$ 8,476.5081$ 8,900.3335$ 9,345.3501$
Y 87,867.92$ 92,261.31$ 96,874.38$ 101,718.10$ 106,804.00$ 112,144.20$
H 52.8848$ 55.5291$ 58.3055$ 61.2208$ 64.2818$ 67.4959$
M 9,166.7014$ 9,625.0365$ 10,106.2883$ 10,611.6027$ 11,142.1829$ 11,699.2920$
Y 110,000.42$ 115,500.44$ 121,275.46$ 127,339.23$ 133,706.19$ 140,391.50$
H 31.2648$ 32.8280$ 34.4694$ 36.1929$ 38.0025$ 39.9027$
M 5,419.2279$ 5,690.1893$ 5,974.6988$ 6,273.4337$ 6,587.1054$ 6,916.4607$
Y 65,030.74$ 68,282.27$ 71,696.39$ 75,281.20$ 79,045.27$ 82,997.53$
H 26.3103$ 27.6258$ 29.0071$ 30.4575$ 31.9804$ 33.5794$
M 4,560.4555$ 4,788.4783$ 5,027.9022$ 5,279.2973$ 5,543.2622$ 5,820.4253$
Y 54,725.47$ 57,461.74$ 60,334.83$ 63,351.57$ 66,519.15$ 69,845.10$
H 52.8848$ 55.5291$ 58.3055$ 61.2208$ 64.2818$ 67.4959$
M 9,166.7014$ 9,625.0365$ 10,106.2883$ 10,611.6027$ 11,142.1829$ 11,699.2920$
Y 110,000.42$ 115,500.44$ 121,275.46$ 127,339.23$ 133,706.19$ 140,391.50$
H 42.2442$ 44.3564$ 46.5742$ 48.9029$ 51.3481$ 53.9155$
M 7,322.3264$ 7,688.4427$ 8,072.8648$ 8,476.5081$ 8,900.3335$ 9,345.3501$
Y 87,867.92$ 92,261.31$ 96,874.38$ 101,718.10$ 106,804.00$ 112,144.20$
H 35.7555$ 37.5433$ 39.4204$ 41.3915$ 43.4610$ 45.6341$
M 6,197.6185$ 6,507.4994$ 6,832.8744$ 7,174.5181$ 7,533.2440$ 7,909.9062$
Y 74,371.42$ 78,089.99$ 81,994.49$ 86,094.22$ 90,398.93$ 94,918.87$
H 52.8848$ 55.5291$ 58.3055$ 61.2208$ 64.2818$ 67.4959$
M 9,166.7014$ 9,625.0365$ 10,106.2883$ 10,611.6027$ 11,142.1829$ 11,699.2920$
Y 110,000.42$ 115,500.44$ 121,275.46$ 127,339.23$ 133,706.19$ 140,391.50$
H 52.8848$ 55.5291$ 58.3055$ 61.2208$ 64.2818$ 67.4959$
M 9,166.7014$ 9,625.0365$ 10,106.2883$ 10,611.6027$ 11,142.1829$ 11,699.2920$
Y 110,000.42$ 115,500.44$ 121,275.46$ 127,339.23$ 133,706.19$ 140,391.50$
H 42.2442$ 44.3564$ 46.5742$ 48.9029$ 51.3481$ 53.9155$
M 7,322.3264$ 7,688.4427$ 8,072.8648$ 8,476.5081$ 8,900.3335$ 9,345.3501$
Y 87,867.92$ 92,261.31$ 96,874.38$ 101,718.10$ 106,804.00$ 112,144.20$
H 49.3606$ 51.8286$ 54.4200$ 57.1410$ 59.9981$ 62.9980$
M 8,555.8345$ 8,983.6262$ 9,432.8075$ 9,904.4479$ 10,399.6703$ 10,919.6538$
Y 102,670.01$ 107,803.51$ 113,193.69$ 118,853.37$ 124,796.04$ 131,035.85$
H 42.2442$ 44.3564$ 46.5742$ 48.9029$ 51.3481$ 53.9155$
M 7,322.3264$ 7,688.4427$ 8,072.8648$ 8,476.5081$ 8,900.3335$ 9,345.3501$
Y 87,867.92$ 92,261.31$ 96,874.38$ 101,718.10$ 106,804.00$ 112,144.20$
H 41.1188$ 43.1747$ 45.3334$ 47.6001$ 49.9801$ 52.4791$
M 7,127.2533$ 7,483.6160$ 7,857.7968$ 8,250.6866$ 8,663.2210$ 9,096.3820$
Y 85,527.04$ 89,803.39$ 94,293.56$ 99,008.24$ 103,958.65$ 109,156.58$
LAND DEVELOPMENT ENGINEER 55
EXECUTIVE ASSISTANT I 50
EXECUTIVE ASSISTANT II 51
FINANCE ADMINISTRATOR 60
HR MANAGEMENT ANALYST 52
HR SPECIALIST 50
INFORMATION TECHNOLOGY MANAGER 70
FINANCE MANAGER 70
FISCAL OFFICER 55
GENERAL SERVICES MANAGER 70
MANAGEMENT ANALYST 53
PLANNING MANAGER 70
SENIOR MANAGEMENT ANALYST 54
PRINCIPAL PLANNER 55
PUBLIC WORKS SUPERINTENDENT 61
SENIOR CIVIL ENGINEER 55
PUBLIC WORKS MANAGER 70
CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - DECEMBER 31, 2020) 5 OF 5