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HomeMy WebLinkAbout2021-021 Mid-Year Budget Adjustment - Authorized Positions RESOLUTION NO. 2021-21 ARESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA,AMENDING THE FISCAL YEAR 2020-21SCHEDULE OF AUTHORIZED POSITIONSFOR 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 theCalifornia 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 payrates per publically available salary schedules. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section1.TheCityofLakeElsinoreFY2020-2021Schedule of Authorized Positions isherebyapprovedasamendedforthe2020-2021fiscalyearperattachedExhibitApursuant to Section 4501 of the California Government Code. Section 2.The Schedule of Authorized Positions shall become effective January1, 2021, and maybe, thereafter. Section 3.The City Manager shall implement the attached Schedule of Authorized Positions and has the authority to select and appoint employees perthe 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 Section 4.All prior Resolutions in conflict with this Resolution are hereby rescinded.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 Resolutionand enter it into the book of original Resolutions. Passed and Adoptedat a regular meeting of the City Council of the Cityof Lake Elsinore, th California, this 9day of February 2021. Robert E. Magee Mayor Attest: Candice Alvarez, MMC City Clerk CC Reso. No. 2021-21 Page 2of 2 STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) ss. CITY OF LAKE ELSINORE) I, Candice Alvarez, MMC, City Clerk of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2021-21was adopted by the City Council of the City of Lake Elsinore, California, at the Regular meeting of February 9, 2021 and that the same was adopted by the following vote: AYES:Council Members Tisdale, Johnson, and Manos; Mayor Pro Tem Sheridan; and Mayor Magee NOES:None ABSENT:None ABSTAIN:None Candice Alvarez, MMC City Clerk CITY OF LAKE ELSINORE, CALIFORNIA PROPOSED MID-YEAR - FY2020-21 SCHEDULE OF AUTHORIZED POSITIONS AUTHORIZED AUTHORIZED CHANGES FY2020-21FY2021-22 CITY COUNCIL Council Member 5.00 - 5.00 CITY TREASURER City Treasurer 1.00 - 1.00 COMMUNITY RELATIONS & SUPPORT -0. 60 0.60 *Director of Community Relations & Support 0. 40(0.40) - Assistant To The City Manager Management Analyst -0. 60 0.60 0. 400.20 0.60 Housing & Outreach Specialist - PT 0.80 1.00 1.80 Total CITY CLERK PUBLIC SAFETY ADVISORY COMMITTEE PSAC Commissioner - PT 5.00 - 5.00 CITY CLERK 1.00 - 1.00 City Clerk Deputy City Clerk 1.00 - 1.00 1.00 - 1.00 Office Specialist III (Unfunded) Total 3.00 - 3.00 CITY MANAGER 1.00 - 1.00 City Manager Assistant City Manager 0.50 0.50 -0.40 0.40 *Director of Community Relations & Support Assistant To The City Manager 0.60 (0.60) - -0.40 0.40 Management Analyst Executive Assistant II 1.00 - 1.00 0.60 (0.20) 0.40 Housing & Outreach Specialist - PT 3.70 - 3.70 Total ADMINISTRATIVE SERVICES FINANCE Assistant City Manager 0.50 - 0.50 0.33 - 0.33 Assistant Administrative Services Director Executive Assistant I 1.00 - 1.00 1.00 - 1.00 Finance Administrator Fiscal Officer 1.00 - 1.00 1.00 - 1.00 Senior Accountant (Unfunded) Accountant I 2.00 - 2.00 2.00 - 2.00 Account Specialist II 8.83 - 8.83 Total HUMAN RESOURCES 0.33 - 0.33 Assistant Administrative Services Director Human Resources Analyst 1.00 - 1.00 1.00 - 1.00 Human Resources Specialist 2.33 - 2.33 Total *Title To Be Determined CITY OF LAKE ELSINORE, CALIFORNIA PROPOSED MID-YEAR - FY2020-21 SCHEDULE OF AUTHORIZED POSITIONS AUTHORIZED AUTHORIZED CHANGES FY2020-21FY2021-22 COMMUNITY DEVELOPMENT PLANNING COMMISSION Planning Commissioner - PT 5.00 - 5.00 PLANNING & ZONING Director of Community Development 0.40 - 0.40 1.00 - 1.00 Assistant Community Development Director Planning Manager 1.00 - 1.00 1.00 - 1.00 Senior Planner Associate Planner 1.00 - 1.00 1.00 - 1.00 Assistant Planner (Unfunded) Community Development Technician (1 Unfunded) 2.00 - 2.00 1.00 - 1.00 Office Specialist III 8.40 - 8.40 Total BUILDING & SAFETY 0.50 - 0.50 Director of Community Development Building & Safety Manager 1.00 - 1.00 1.00 - 1.00 Senior Building Inspector Building Inspector 1.00 - 1.00 1.00 - 1.00 Building Inspector - PT Senior Community Development Technician 1.00 - 1.00 1.00 - 1.00 Community Development Technician Office Specialist III (Y-Rated) 1.00 - 1.00 7.50 - 7.50 Total CODE ENFORCEMENT Director of Community Development 0.05 - 0.05 1.00 - 1.00 Code Enforcement Administrator 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 7.05 - 7.05 Total ECONOMIC DEVELOPMENT 0.05 - 0.05 Director of Community Development FIRE PREVENTION 1.00 - 1.00 Office Specialist III PUBLIC SERVICES ENGINEERING DEPARTMENT City Engineer 1.00 - 1.00 - 1.00 1.00 Assistant City Engineer 2.00 - 2.00 Senior Civil Engineer (Unfunded) Land Development Engineer 1.00 - 1.00 2.00 - 2.00 Associate Engineer Assistant Engineer 1.00 - 1.00 2.00 - 2.00 Engineering Inspector Engineering Counter Technician - 1.00 1.00 1.00 - 1.00 Senior Engineer Technician Office Specialist III 1.00 - 1.00 11.00 2.00 13.00 Total CITY OF LAKE ELSINORE, CALIFORNIA PROPOSED MID-YEAR - FY2020-21 SCHEDULE OF AUTHORIZED POSITIONS AUTHORIZED AUTHORIZED CHANGES FY2020-21FY2021-22 PUBLIC WORKS ADMINISTRATION 1.00 - 1.00 Public Works Manager 1.00 - 1.00 Public Works Superintendent Public Works Supervisor 1.00 - 1.00 1.00 - 1.00 Public Works Inspector (Unfunded) Lead Worker 1.00 - 1.00 1.00 1.00 Equipment Operator Maintenance Worker II 3.00 - 3.00 6.00 - 6.00 Maintenance Worker I (3 Unfunded) Administrative Assistant 1.00 - 1.00 1.00 - 1.00 Office Specialist III 17.00 - 17.00 Total PARKS MAINTENANCE 1.00 - 1.00 Public Works Supervisor Lead Worker (Unfunded) 1.00 - 1.00 5.00 - 5.00 Maintenance Worker II Maintenance Worker I 3.00 - 3.00 10.00 - 10.00 Total LAKE SERVICES LAKE MAINTENANCE 2.00 - 2.00 Maintenance Worker II Maintenance Worker I - - - 2.00 - 2.00 Total COMMUNITY SERVICES RECREATION 1.00 - 1.00 Director of Community Services Management Analyst 1.00 - 1.00 1.00 - 1.00 Special Events Coordinator Office Specialist III 1.00 - 1.00 1.00 - 1.00 Intern - PT (Unfunded) 5.00 - 5.00 Total COMMUNITY CENTER 1.00 - 1.00 Recreation Supervisor Community Services Coordinator (Unfunded) 1.00 - 1.00 - - - Special Events Coordinator Volunteer Coordinator 1.00 - 1.00 1.00 - 1.00 Recreation Specialist Recreation Specialist - PT - - - 3.00 - 3.00 Recreation Leader - PT Recreation Aide - PT 4.00 - 4.00 1.00 - 1.00 Aquatics Program Coordinator - PT Water Safety Instructor - PT 9.00 - 9.00 21.00 - 21.00 Total SENIOR CENTER Community Services Coordinator 1.00 - 1.00 - - - Volunteer Coordinator Recreation Specialist - PT 2.00 - 2.00 1.00 - 1.00 Recreation Leader - PT 2.00 Recreation Aide - PT 2.00 - 6.00 - 6.00 Total CITY OF LAKE ELSINORE, CALIFORNIA PROPOSED MID-YEAR - FY2020-21 SCHEDULE OF AUTHORIZED POSITIONS AUTHORIZED AUTHORIZED CHANGES FY2020-21FY2021-22 NEIGHBORHOOD CENTER - - - Recreation Superintendent 1.00 - 1.00 Community Services Coordinator (Unfunded) Recreation Specialist - PT 1.00 - 1.00 3.00 - 3.00 Recreation Leader - PT Recreation Aide - PT 5.00 - 5.00 10.00 - 10.00 Total INTERNAL SERVICES RISK 0.34 - 0.34 Assistant Administrative Services Director Total 0.34 - 0.34 INFORMATION TECHNOLOGY Information Technology Manager 1.00 - 1.00 1.00 - 1.00 Information Technician I Business Process Analyst 1.00 - 1.00 1.00 - 1.00 Information Technology Database Analyst 4.00 - 4.00 Total FLEET 1.00 - 1.00 Public Works Supervisor Lead Worker 1.00 - 1.00 1.00 - 1.00 Mechanic 3.00 - 3.00 Total FACILITY MAINTENANCE 1.00 - 1.00 Maintenance Worker II Maintenance Worker I 1.00 - 1.00 - - - Custodian 2.00 - 2.00 Total ENTERPRISE FUND LP 1.00 - 1.00 General Manager (Unfunded) Guest Services Superintendent 1.00 - 1.00 2.00 - 2.00 Guest Services Supervisor Guest Services Coordinator 4.00 - 4.00 5.00 - 5.00 Guest Services Specialist - PT Guest Services Associate - PT 10.00 - 10.00 1.00 - 1.00 Event & Activities Coordinator (Unfunded) Custodian - - - 24.00 - 24.00 Total NPDES FUND 2.00 - 2.00 Maintenance Worker I (Unfunded) Total Staffing 176.00 3.00 179.00 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 TITLERANGE 123456 H$ 18.0663 $ 18.9696 $ 19.9180 $ 20.9139 $ 21.9596 $ 23.0576 ACCOUNT SPECIALIST I26 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 ACCOUNT SPECIALIST II29 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 ACCOUNT SPECIALIST III33 M$ 4,141.5173$ 4,348.5932$ 4,566.0229$ 4,794.3240$ 5,034.0402$ 5,285.7422 $ 52,183.12 $ 54,792.27 $ 57,531.89 $ 60,408.48 $ 63,428.91 Y$ 49,698.21 H$ 27.2457 $ 28.6079 $ 30.0383 $ 31.5403 $ 33.1173 $ 34.7731 ACCOUNTANT I37 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 ADMINISTRATIVE ASSISTANT34 M$ 4,283.5212$ 4,497.6973$ 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791 $ 53,972.37 $ 56,670.99 $ 59,504.53 $ 62,479.76 $ 65,603.75 Y$ 51,402.25 H$ 32.6569 $ 34.2898 $ 36.0043 $ 37.8045 $ 39.6947 $ 41.6794 ASSISTANT ENGINEER56 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 ASSISTANT PLANNER40 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 ASSOCIATE CIVIL ENGINEER46 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 ASSOCIATE PLANNER44 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 BUILDING INSPECTOR39 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 $ 36.6585 $ 38.4914 $ 40.4160 $ 42.4368 H$ 33.2503 $ 34.9128 CHIEF MECHANIC44 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 CODE ENFORCEMENT OFFICER I32 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 CODE ENFORCEMENT OFFICER II38 M$ 4,791.3286$ 5,030.8950$ 5,282.4398$ 5,546.5618$ 5,823.8898$ 6,115.0843 $ 63,389.28 $ 66,558.74 $ 69,886.68 $ 73,381.01 Y$ 57,495.94 $ 60,370.74 H$ 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368 CODE ENFORCEMENT SUPERVISOR44 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 COMMUNITY DEVELOPMENT TECHNICIAN34 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 COMMUNITY DEVELOPMENT TECHNICIAN II39 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 COMMUNITY SERVICES COORDINATOR36 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 CUSTOMER SERVICE SPECIALIST25 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 ENGINEERING INSPECTOR46 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 ENGINEERING TECHNICIAN34 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 ENGINEERING TECHNICIAN II39 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 CITY OF LAKE ELSINORE - SALARY SCHEDULEEFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - DECEMBER 31, 2020) 1 OF 5 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 TITLERANGE 123456 H$ 29.8725 $ 31.3661 $ 32.9344 $ 34.5812 $ 36.3102 $ 38.1257 ENGINEERING/NPDES COORDINATOR41 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 EQUIPMENT OPERATOR34 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 GRAFFITI TECHNICIAN28 M$ 3,472.7807$ 3,646.4197$ 3,828.7407$ 4,020.1778$ 4,221.1867$ 4,432.2460 $ 43,757.04 $ 45,944.89 $ 48,242.13 $ 50,654.24 $ 53,186.95 Y$ 41,673.37 H$ 27.7983 $ 29.1882 $ 30.6476 $ 32.1800 $ 33.7890 $ 35.4784 INFORMATION TECHNOLOGY DATABASE ANALYST39 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 INFORMATION TECHNOLOGY ANALYST48 M$ 7,127.2605$ 7,483.6235$ 7,857.8047$ 8,250.6949$ 8,663.2297$ 9,096.3912 $ 89,803.48 $ 94,293.66 $ 99,008.34 $ 103,958.76$ 109,156.69 Y$ 85,527.13 H$ 24.7126 $ 25.9483 $ 27.2457 $ 28.6079 $ 30.0383 $ 31.5403 INFORMATION TECHNOLOGY TECHNICIAN I34 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 INFORMATION TECHNOLOGY TECHNICIAN II39 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 LAKE OPERATIONS SUPERVISOR44 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 LEAD WORKER - FACILITIES35 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 LEAD WORKER - LAKE OPERATIONS35 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 $ 28.8789 $ 30.3229 $ 31.8390 $ 33.4310 H$ 26.1940 $ 27.5037 LEAD WORKER - PARKS35 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 LEAD WORKER - STREET OPERATIONS35 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 MAINTENANCE WORKER I27 M$ 3,342.0135$ 3,509.1142$ 3,684.5699$ 3,868.7984$ 4,062.2383$ 4,265.3502 $ 44,214.84 $ 46,425.58 $ 48,746.86 $ 51,184.20 Y$ 40,104.16 $ 42,109.37 H$ 22.0889$ 23.1933$ 24.3530$ 25.5706$ 26.8492$ 28.1916 MAINTENANCE WORKER II31 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 MECHANIC31 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 OFFICE SPECIALIST I20 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 OFFICE SPECIALIST II25 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 OFFICE SPECIALIST III30 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 PARK & RECREATION ANALYST44 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 PARK SPECIALIST34 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 PARK SUPERVISOR44 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 CITY OF LAKE ELSINORE - SALARY SCHEDULEEFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - DECEMBER 31, 2020) 2 OF 5 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 TITLERANGE 123456 H$ 27.7983 $ 29.1882 $ 30.6476 $ 32.1800 $ 33.7890 $ 35.4784 PUBLIC WORKS INSPECTOR39 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 PUBLIC WORKS SUPERVISOR44 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 RECREATION SUPERVISOR44 M$ 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086 $ 72,618.72 $ 76,249.65 $ 80,062.13 $ 84,065.24 $ 88,268.50 Y$ 69,160.68 H$ 31.9607 $ 33.5588 $ 35.2367 $ 36.9985 $ 38.8485 $ 40.7909 SENIOR ACCOUNTANT43 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 SENIOR BUILDING INSPECTOR45 M$ 6,022.7627$ 6,323.9009$ 6,640.0959$ 6,972.1007$ 7,320.7057$ 7,686.7410 $ 75,886.81 $ 79,681.15 $ 83,665.21 $ 87,848.47 $ 92,240.89 Y$ 72,273.15 H$ 29.8725 $ 31.3661 $ 32.9344 $ 34.5812 $ 36.3102 $ 38.1257 SENIOR CODE ENFORCEMENT OFFICER41 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 SENIOR COMMUNITY DEVELOPMENT TECHNICIAN42 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 SENIOR ENGINEERING TECHNICIAN42 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 SENIOR LEAD WORKER41 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 SENIOR PLANNER47 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 $ 29.0071 $ 30.4575 $ 31.9804 $ 33.5794 H$ 26.3103 $ 27.6258 SPECIAL EVENTS COORDINATOR36 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 PART-TIME PERMANENT POSITIONS $ 34.4375 H$ 26.9827 $ 28.3319 $ 29.7484 $ 31.2359 $ 32.7977 BUILDING INSPECTOR - PT6 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 $ 620.0000 $ 620.0000$ 620.0000 $ 620.0000$ 620.0000 $ 620.0000 H 4 CITY COUNCIL MEMBER$ 620.0000 $ 620.0000$ 620.0000 $ 620.0000$ 620.0000 $ 620.0000 M $ 7,440.0000$ 7,440.0000$ 7,440.0000$ 7,440.0000$ 7,440.0000$ 7,440.0000 Y $ - $ - $ - $ - $ - H$ - CITY TREASURER1 M Y $ 300.0000 $ 300.0000$ 300.0000 $ 300.0000$ 300.0000 $ 300.0000 H 3$ 300.0000 $ 300.0000$ 300.0000 $ 300.0000$ 300.0000 $ 300.0000 PLANNING COMMISSIONER M $ 3,600.0000$ 3,600.0000$ 3,600.0000$ 3,600.0000$ 3,600.0000$ 3,600.0000 Y H$ 100.0000 $ 100.0000 $ 100.0000 $ 100.0000 $ 100.0000 $ 100.0000 PUBLIC SAFETY ADVISORY COMMISSIONER2$ 100.0000 $ 100.0000$ 100.0000 $ 100.0000$ 100.0000 $ 100.0000 M $ 1,200.0000$ 1,200.0000$ 1,200.0000$ 1,200.0000$ 1,200.0000$ 1,200.0000 Y PART-TIME/SEASONAL POSITIONS $ 14.0000 H$ 14.7000 $ 15.4350 $ 16.2068 $ 17.0171 $ 17.8679 INTERN - PT11 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 $ 45.0000 H$ 47.2500 $ 49.6125 $ 52.0931 $ 54.6978 $ 57.4327 19 PROJECT ANALYST - PT 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 $ 25.0000$ 25.0000$ 25.0000$ 25.0000$ 25.0000$ 25.0000 H PROJECT ASSISTANT - PT18 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 $ 14.0000 H$ 14.7000 $ 15.4350 $ 16.2068 $ 17.0171 $ 17.8679 RECREATION AIDE - PT11 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 CITY OF LAKE ELSINORE - SALARY SCHEDULEEFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - DECEMBER 31, 2020) 3 OF 5 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 TITLERANGE 123456 $ 14.7000 $ 15.4350 $ 16.2068 $ 17.0171 $ 17.8679 $ 18.7613 H RECREATION LEADER - PT12 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 $ 15.4350 H$ 16.2068 $ 17.0171 $ 17.8679 $ 18.7613 $ 19.6994 13 RECREATION SPECIALIST - PT 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 $ 14.9928 H$ 15.7424 $ 16.5296 $ 17.3560 $ 18.2238 $ 19.1350 VOLUNTEER COORDINATOR -PT16 M$ 2,598.7520$ 2,728.6896$ 2,865.1241$ 3,008.3803$ 3,158.7993$ 3,316.7393 $ 32,744.28 $ 34,381.49 $ 36,100.56 $ 37,905.59 $ 39,800.87 Y$ 31,185.02 $ 15.4350 H$ 16.2068 $ 17.0171 $ 17.8679 $ 18.7613 $ 19.6994 13 WATER SAFETY INSTRUCTOR - PT 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 CONTRACT POSITIONS H$ 117.7900 $ 120.1458 $ 126.1531 $ 132.4607 $ 139.0838 $ 146.0380 100 CITY MANAGERM $ 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 EXEMPT POSITIONS H$ 56.9849 $ 59.8341 $ 62.8258 $ 65.9671 $ 69.2654 $ 72.7287 ASSISTANT ADMINISTRATIVE SERICES DIRECTOR75 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 $ 70.7099 $ 74.2454 $ 77.9576 $ 64.1359 $ 67.3427 ASSISTANT CITY ENGINEER80M $ 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 ASSISTANT CITY MANAGER90 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 ASSISTANT COMMUNITY DEVELOPMENT DIRECTOR75M $ 9,877.3740$ 10,371.2427$ 10,889.8048 $ 11,434.2951$ 12,006.0098 $ 12,606.3103 Y $ 130,677.66$ 137,211.54$ 144,072.12$ 151,275.72 $ 118,528.49$ 124,454.91 H$ 52.0620 $ 54.6651 $ 57.3984 $ 60.2683 $ 63.2817 $ 66.4458 ASSISTANT TO THE CITY MANAGER65 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 BUILDING & SAFETY MANAGER70M $ 9,166.7014$ 9,625.0365$ 10,106.2883 $ 10,611.6027$ 11,142.1829 $ 11,699.2920 Y $ 121,275.46$ 127,339.23$ 133,706.19$ 140,391.50 $ 110,000.42$ 115,500.44 H$ 41.1188 $ 43.1747 $ 45.3334 $ 47.6001 $ 49.9801 $ 52.4791 54M BUSINESS PROCESS ANALYST $ 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 CITY CLERK80M $ 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 80 CITY ENGINEERM $ 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 CODE ENFORCEMENT ADMINISTRATOR60M $ 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 COMMUNITY SERVICES SUPERINTENDENT61M $ 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 DEPUTY CITY CLERK50M $ 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 DEPUTY CITY MANAGER85M $ 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 DIRECTOR OF COMM DEVELOPMENT80M $ 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 80M DIRECTOR OF COMMUNITY SERVICES $ 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 CITY OF LAKE ELSINORE - SALARY SCHEDULEEFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - DECEMBER 31, 2020) 4 OF 5 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 TITLERANGE 123456 H $ 26.3103 $ 27.6258 $ 29.0071 $ 30.4575 $ 31.9804 $ 33.5794 EXECUTIVE ASSISTANT I50M $ 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 51 EXECUTIVE ASSISTANT IIM $ 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 FINANCE ADMINISTRATOR60M $ 7,907.6332$ 8,303.0148$ 8,718.1656$ 9,154.0739$ 9,611.7776$ 10,092.3664 Y $ 99,636.18 $ 104,617.99$ 109,848.89$ 115,341.33$ 121,108.40 $ 94,891.60 H$ 52.8848 $ 55.5291$ 58.3055$ 61.2208$ 64.2818$ 67.4959 70 FINANCE MANAGERM $ 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 FISCAL OFFICER55M $ 7,322.3264$ 7,688.4427$ 8,072.8648$ 8,476.5081$ 8,900.3335$ 9,345.3501 Y $ 92,261.31 $ 96,874.38 $ 101,718.10$ 106,804.00$ 112,144.20 $ 87,867.92 H$ 52.8848 $ 55.5291 $ 58.3055 $ 61.2208 $ 64.2818 $ 67.4959 70 GENERAL SERVICES MANAGERM $ 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 HR MANAGEMENT ANALYST52M $ 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 50 HR SPECIALISTM $ 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 INFORMATION TECHNOLOGY MANAGER70M $ 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 55 LAND DEVELOPMENT ENGINEERM $ 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 $ 45.6341 $ 37.5433 $ 39.4204 $ 41.3915 $ 43.4610 MANAGEMENT ANALYST53M $ 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 70 PUBLIC WORKS MANAGERM $ 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 $ 58.3055 $ 61.2208 $ 64.2818 $ 67.4959 $ 55.5291 PLANNING MANAGER70M $ 9,166.7014$ 9,625.0365$ 10,106.2883 $ 10,611.6027$ 11,142.1829 $ 11,699.2920 Y $ 121,275.46$ 127,339.23$ 133,706.19$ 140,391.50 $ 110,000.42$ 115,500.44 H$ 42.2442 $ 44.3564 $ 46.5742 $ 48.9029 $ 51.3481 $ 53.9155 55 PRINCIPAL PLANNERM $ 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 $ 62.9980 $ 51.8286 $ 54.4200 $ 57.1410 $ 59.9981 PUBLIC WORKS SUPERINTENDENT61M $ 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 55M SENIOR CIVIL ENGINEER $ 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 SENIOR MANAGEMENT ANALYST54M $ 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 CITY OF LAKE ELSINORE - SALARY SCHEDULEEFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 (*PART-TIME JANUARY 1, 2020 - DECEMBER 31, 2020) 5 OF 5