HomeMy WebLinkAboutItem No. 10 - FY 21-22 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# 22-010
Agenda Date: 1/11/2022 Status: Approval FinalVersion: 1
File Type: Council Consent
Calendar
In Control: City Council / Successor Agency
Agenda Number: 10)
Fiscal Year 2021-2022 Mid-Year Operating Budget Status Report
1.Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY 2021-2022 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 1/6/2022
REPORT TO CITY COUNCIL
To: Honorable Mayor and Members of the City Council
From: Jason Simpson, City Manager
Prepared by: Shannon Buckley, Director of Administrative Services
Date: January 11, 2022
Subject: Fiscal Year 2021-2022 Mid-Year Operating Budget Status Report
Recommendations:
Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY 2021-2022 ANNUAL OPERATING BUDGET FOR MID-
YEAR ADJUSTMENTS; and,
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 FY2021-2022 Mid-Year Budget review of the General Fund. The City’s
Budget Subcommittee reviewed the FY2021-2022 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 FY2022-2023 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. 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 4
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 FY2021-2022 Mid-Year Operating Budget Status Report proposes maintaining
current services through June 30, 2022, except for filling and adding key staffing positions in Fire
Prevention, City Clerk, and Code Enforcement departments. Funding these positions and
resources is from increased revenues outside of Measure Z funding.
The City maintains the Uncertainty Reserve at 17.5% and establishes a path towards developing
the FY2021-22 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 FY2021-2022 Mid-Year Budget for the General Fund, as follows:
Exhibit A – Resolution 2022- ___ including the attached financial schedules Summary of
Revenues, Expenditures, and Change in Fund Balances – General Fund - FY2021-2022
Mid-Year Annual Operating Budget
Discussion
Revenues:
At mid-year, the City is anticipating a net increase in recurring operating revenues of $6,437,783
from $61,911,307 to $68,349,090, a 9.42% increase. The estimated revenue adjustments are as
follows:
Estimated Adjustments to Revenue:Amount
Sales Tax 61,380$
Sales Tax - Measure Z 3,468,150
Building Permit Fee 300,000
Licenses & Permits (22,000)
Intergovernmental 431,246
Fees 1,989,150
Fines & Forfeitures (106,000)
Reimbursements & Other 315,857
Total Adjustment to Revenues 6,437,783$
Fiscal Year 2020-2021 Mid-Year Operating Budget
February 9, 2021
Page 3 of 4
The largest revenue increase of $3,529,530 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 $56,179,385 to $57,767,340. The total increase for mid-year appropriations is
$1,587,955. Departments were requested to reduce or maintain costs within their existing
appropriations, except for minor changes within individual line items.
The FY2021-2022 Mid-Year highlighted changes include:
Additional Flock Cameras for the Police Department.
Added .5 FTE Animal Control Officer for field services.
Paid off two unfunded liability retirement obligations with CALPERS.
Increased encampment cleanup contract in Code Enforcement.
Adding in-house Deputy Fire Marshal position.
Regarding Police and Fire Services appropriations, the City maintains existing service levels;
nevertheless, the modifications noted directly relate to effectively managing the operating
expenditures within budget line items, including training, fees, supplies, and other line items. The
City Manager will also be working with the departments to further manage expenditures before
June 30, 2022.
Fiscal Impact
While the City navigates the Covid-19 impact, the development of an accurate, balanced, and
achievable budget is critical to establishing a solid foundation to manage the anticipated growth
and demand for services within and by the community. In developing and implementing a
comprehensive operating budget plan, the factors affecting the City’s operations and financial
condition are numerous. While the City’s General Fund is still in a vulnerable condition, efforts will
Estimated Appropriations Adjustments:Amount
City Attorney 125,000$
Police Services 129,870
Animal Services 35,910
Building & Safety 274,490
Code Enforcement 58,050
Economic Development 20,000
Fire Prevention 121,670
Engineering 822,970
Non-Departmental (5)
Total Adjustment to Appropriations 1,587,955$
Fiscal Year 2020-2021 Mid-Year Operating Budget
February 9, 2021
Page 4 of 4
continue to closely monitor operating activities to ensure the General Fund’s resources are
programmed appropriately.
The FY2021-2022 Mid-Year Budget Report is one of the first steps in beginning the FY2022-2023
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 FY2022-2023 Budget process. The overall fiscal impact of the
FY2021-2022 Mid-Year Operating Budget for the General Fund is as follows:
General Fund Balance Reserves
The General Fund Balance Reserves at June 30, 2022, would reflect the following because of the
proposed Mid-Year adjustments, as follows:
Exhibits
A - Resolution 2022 - _______Operating Budget - (Schedules attached)
B - Resolution 2022 - _______Schedule of Authorized Positions – (Schedules attached)
Net Adjustment to Fund Balance from Mid-Year:Amount
Revenue Adjustments 6,437,783$
Appropriations Adjustments 1,587,955
Net change/(impact) from Current Budget 4,849,828$
Analysis of Change in Fund Balance:Amount
Net Operating Revenues/(Deficit)-$
Net Change/(Impact) @ Mid-Year -
Net Operating Revenues/(Deficit), as adjusted -$
Fund Balance, July 1, 2021 (audited)14,746,925
Fund Balance, June 30, 2022 (projected-unaudited)14,746,925$
Detail of Fund Balance:
Nonspendable:
Deposits and prepaid items 25,000$
Loans Receivable 1,000,000
Assigned
Uncertainty reserve (17.5%)11,961,091
Unassigned
Unallocated reserve 1,760,834
Total Fund Balance (net)14,746,925$
RESOLUTION NO. 2022-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, AMENDING THE FY2021-2022 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 FY2021-2022 Mid-Year Annual Operating Budget is
hereby approved as amended for the 2021-2022 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 11th day of January 2022.
Timothy J. Sheridan
Mayor
ATTEST:
Candice Alvarez, City Clerk
DRAFT 12-30-2021
CITY OF LAKE ELSINORE, CALIFORNIA
FY20-21
ACTUALS
FY21-22
CURRENT
BUDGET
FY21-22 YTD
ACTUALS @
12/31/21
FY21-22
MIDYEAR
BUDGET $Inc/(Dec)
% Inc/
(Dec)
Revenues:
Sales Tax 14,600,212$ 12,850,770$ 4,142,501$ 12,912,150$ 61,380$ 0.48%
Sales Tax - Measure Z - 11,250,000 3,979,253 14,718,150 3,468,150 23.56%
Property Tax 9,138,141 9,584,480 162,699 9,584,480 - 0.00%
Franchise Tax 2,747,871 2,616,750 558,747 2,616,750 - 0.00%
Building Permit Fee 1,418,700 1,140,060 540,538 1,440,060 300,000 20.83%
Property Transfer Tax 539,505 405,260 220,784 405,260 - 0.00%
Other Taxes 565,362 429,060 302,113 429,060 - 0.00%
Licenses & Permits 2,306,772 2,435,680 1,330,357 2,413,680 (22,000) -0.91%
Intergovernmental 998,607 895,274 362,907 1,326,520 431,246 32.51%
American Rescue Plan - 2,068,727 2,068,727 2,068,730 3 0.00%
Fees 3,200,084 3,351,220 2,567,311 5,340,370 1,989,150 37.25%
Fines & Forfeitures 329,356 560,400 228,071 454,400 (106,000) -23.33%
Tax Credit 3,381,748 3,381,300 935,412 3,702,050 320,750 8.66%
Investment Earnings 63,422 412,980 (75,032) 413,460 480 0.12%
Reimbursements & Other 3,282,920 4,063,756 1,066,208 4,058,380 (5,376) -0.13%
Special Assessments 5,073,085 5,251,810 - 5,251,810 - 0.00%
Reimbursements - Public Safety 365,853 413,780 - 413,780 - 0.00%
Reimbursements - Street Program - 800,000 - 800,000 - 0.00%
Total Revenues 48,011,638 61,911,307 18,390,596 68,349,090 6,437,783 9.42%
Expenditures by Department:
General Government:
City Council 205,646$ 261,140$ 115,495$ 261,140$ -$ 0.00%
Community Support 115,003 633,760 207,848 633,760 - 0.00%
City Treasurer - - - - - 0.00%
City Clerk 557,262 642,520 235,994 642,520 - 0.00%
City Attorney 622,112 512,060 127,602 637,060 125,000 19.62%
City Manager 1,123,909 993,830 311,737 993,830 - 0.00%
Administrative Services
Finance 1,472,155 1,317,470 492,150 1,317,470 - 0.00%
Human Resources 493,775 517,510 214,489 517,510 - 0.00%
Public Safety:
Police Services 14,006,496 16,966,030 3,630,375 17,095,900 129,870 0.76%
Fire Services 7,050,641 8,748,800 1,973,505 8,748,800 - 0.00%
Animal Services 761,875 786,280 354,205 822,190 35,910 4.37%
Community Development:
Planning 1,042,750 2,087,290 539,208 2,087,290 - 0.00%
Building & Safety 1,559,190 1,762,850 610,980 2,037,340 274,490 13.47%
Code Enforcement 1,335,384 1,659,940 600,326 1,717,990 58,050 3.38%
Economic Development 244,263 304,950 114,227 324,950 20,000 6.15%
Fire Prevention 411,130 728,250 142,177 849,920 121,670 14.32%
Public Services:
Engineering 1,978,012 2,920,570 1,303,284 3,743,540 822,970 21.98%
Public Works 2,811,501 4,198,000 1,307,530 4,198,000 - 0.00%
Park Maintenance 2,637,033 3,462,910 1,152,852 3,462,910 - 0.00%
Lake Maintenance 1,133,391 1,311,750 939,668 1,311,750 - 0.00%
Community Services:
Recreation 773,057 1,322,960 444,910 1,322,960 - 0.00%
Community Center 610,843 1,020,230 282,501 1,020,230 - 0.00%
Senior Center 391,965 584,640 168,200 584,640 - 0.00%
Neighborhood Center 229,275 641,520 183,141 641,520 - 0.00%
Non-Departmental - Operating 1,410,129 2,794,125 212,361 2,794,120 (5) 0.00%
Total Expenditures 42,976,797 56,179,385 15,664,765 57,767,340 1,587,955 2.75%
Excess of Revenues Over
(Under) Expenditures 5,034,841 5,731,922 2,725,831 10,581,750 4,849,828
Operating Transfers:
Operating Transfers In 1,008,207 - - - -
Operating Transfers out (3,354,994) (5,731,922) - (10,581,750) (4,849,828)
Excess of Revenues Over (Under)
Expenditures & Op Transfers
In/(Out) 2,688,054 - 2,725,831 - -
Estimated Year-End Adjustments
Fund Balance, Beg. of Year 12,058,871 14,746,925 14,746,925 14,746,925
Fund Balance, End of Year 14,746,925$ 14,746,925$ 17,472,756$ 14,746,925$
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE
FY2021-22 UNAUDITED - GENERAL FUND FINANCIAL REPORT
DRAFT 12-30-2021
CITY OF LAKE ELSINORE, CALIFORNIA
FY20-21
ACTUALS
FY21-22
CURRENT
BUDGET
FY21-22 YTD
ACTUALS @
12/31/21
FY21-22
MIDYEAR
BUDGET $Inc/(Dec)
% Inc/
(Dec)
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE
FY2021-22 UNAUDITED - GENERAL FUND FINANCIAL REPORT
Detail of Fund Balance
Nonspendable:
Deposits and prepaid items 25,000$ 25,000$ 25,000$ 25,000$
Loans Receivable 1,000,000 1,000,000 1,000,000 1,000,000
Assigned
Uncertainty reserve (17.5%) 8,108,063 10,834,479 2,741,334 11,961,091
Unassigned
Unallocated reserve 5,613,862 2,887,446 13,706,422 1,760,834
Total Fund Balance (net) 14,746,925$ 14,746,925$ 17,472,756$ 14,746,925$
BEGINNING FUND
BALANCE REVENUES APPROPRIATIONS
NET TRANSFERS
IN/(OUT)
PROJECTED
ENDING FUND
BALANCE
FY2021-22 ADOPTED OPERATING BUDGETSFund:001 GENERAL FUND 14,746,925 68,349,090 57,767,340 (10,581,750) 14,746,925 Fund: 101 SUPPLEMENTAL LAW ENF. (SLESF)- 155,000 155,000 - - Fund: 102 MEASURE Z 3,467,581 14,154,150 14,154,150 - 3,467,581 Fund: 103 THE ANCHOR 238,331 1,168,509 1,406,840 - Fund: 104 TRAFFIC OFFENDER FUND - 32,000 32,000 - - Fund: 106 AFFORDABLE HOUSING IN-LIEU 3,588,377 805,100 73,300 - 4,320,177 Fund: 107 DEVELOPER AGREEMENT 124 96,330 96,454 - Fund: 108 AMERICAN RESCUE PLAN - 7,523,600 7,523,600 - - Fund: 110 STATE GAS TAX FUND (OPER & CIP)578 1,533,850 1,534,428 - - Fund: 114 SB1186 CAS EDUCATION FUND 35,721 12,300 4,000 - 44,021 Fund: 115 TRAFFIC SAFETY FUND 13,375 195,700 195,700 - 13,375 Fund: 130 CITY-WIDE LLMD FUND 632,509 2,169,550 2,605,660 - 196,399 Fund: 135 LLMD NO. 1 386,015 755,960 735,520 - 406,455 Fund: 155 NPDES 79,264 1,038,290 1,117,554 - - Fund: 180 LAUNCH POINTE 17,044,492 4,472,000 6,025,010 - 15,491,482 Fund: 300 INSURANCE SERVICES 1,377,573 806,400 790,260 - 1,393,713 Fund: 305 INFORMATION SYSTEMS SERVICES 124,142 1,864,480 1,782,520 - 206,102 Fund: 310 SUPORT SERVICES 38,453 104,820 100,110 - 43,163 Fund: 315 FLEET SERVICES 1,201,767 1,570,550 1,557,470 - 1,214,847 Fund: 320 FACILITIES SERVICES 61,015 870,320 912,610 - 18,725 Fund: 330 CFD 2015-2S MAINTENANCE SERVICES FUND 4,102 182,610 186,712 - - Fund: 341 CFD 2017-1S MISSION TRAIL SERVICES FUND - 9,920 9,920 - - Fund: 342 CFD 2007-5S RED KITE SERVICES FUND - 15,290 15,290 - - Fund: 343 CFD 2006-2S VISCAYA SERVICES FUND - 56,810 56,810 - - Fund: 344 CFD 2005-2S ALBERHILL RANCH SERVICES FUND - 188,870 188,870 - - Fund: 358 CFD 2007-4S MAKENNA SERVICES FUND - 28,300 28,300 - - Fund: 367 CFD 2006-1S SUMMERLY SERVICE FUND - 548,140 548,140 - - Fund: 373 CFD 2005-5S WASSON CANYON SERVICES FUND - 63,120 63,120 - - Fund: 650 CFD 2003-1S LAW, FIRE & PARAMEDIC SERVICES FUND 16,327 3,301,940 3,318,267 - - Fund: 651 CFD 2006-5S PARK, OPEN SPACE & STORM DRAIN SERVICES FUND 1,400 114,950 116,350 - - Fund: 652 CFD 2007-1S LAW, FIRE & PARAMEDIC SERVICES FUND 1,130 114,990 116,120 - - Fund: 653 CFD 2009-1S PARK, OPEN SPACE & STREET LIGHT SERVICES FUND 11,247 741,410 752,657 - - Fund: 655 CFD 2015-1S LAW, FIRE & PARAMEDIC SERVICES FUND 2,003 199,010 201,013 - -
OPERATING BUDGET SUBTOTALS 43,072,451 113,243,359 104,171,095 (10,581,750) 41,562,965
FY2021-22 ADOPTED AD/CFD/LERA/PFA BUDGETSFund: 331 CFD 2006-1 IA CC SUMMERLY IMPROVEMENT FUND 249,797 184,210 434,007 - - Fund: 332 CFD 2006-1 IA B SUMMERLY IMPROVEMENT FUND 356,857 188,950 545,807 - - Fund: 333 CFD 2015-4 TERRACINA IMPROVEMENT FUND - 10,500 10,500 - - Fund: 334 CFD 2015-5 TRIESTE IMPROVEMENT FUND 177,777 169,310 347,087 - - Fund: 335 CFD 2003-2 IA E CANYON HILLS IMPROVEMENT FUND 131,219 180,800 312,019 - - Fund: 336 CFD 2006-1 IA FF SUMMERLY IMPROVEMENT FUND 359,546 225,970 585,516 - - Fund: 337 CFD 2016-2 CANYON HILLS IMPROVEMENT FUND 2,163,148 1,143,470 3,306,618 - - Fund: 338 CFD 2006-1 IA JJ SUMMERLY IMPROVEMENT FUND 557,877 330,050 887,927 - - Fund: 339 CFD 2006-1 IA KK SUMMERLY IMPROVEMENT FUND - 285,590 285,590 - - Fund: 340 CFD 2006-1 IA EE SUMMERLY IMPROVEMENT FUND 474,122 291,350 765,472 - - Fund: 345 CFD 2003-2 IA D CANYON HILLS IMPROVEMENT FUND 2,743,732 1,881,670 4,625,402 - - Fund: 346 CFD 2014-1 SOUTHSHORE IMPROVEMENT FUND 7,931 2,000 9,931 - - Fund: 347 CFD 2006-1 IA A SUMMERLY IMPROVEMENT FUND 494,311 244,390 738,701 - - Fund: 350 CFD 98-1 SUMMERHILL IMPROVEMENT FUND 672,798 1,117,400 1,790,198 - - Fund: 351 CFD 2006-1 IA II SUMMERLY IMPROVEMENT FUND 946 385,400 386,346 - - Fund: 354 CFD 90-2 TUSCANY HILLS IMPROVEMENT FUND 115,607 1,415,370 1,530,977 - - Fund: 355 RAD 2021-1 CANYON HILLS IMPROVEMENT FUND - 1,196,890 1,196,890 - - Fund: 357 CFD 2003-02 IA A CANYON HILL IMPROVEMENT FUND 1,354,681 962,810 2,317,491 - - Fund: 366 CFD 2005-6 CITY CENTER TOWNHOMES IMPROVEMENT FUND 268,300 284,850 553,150 - - Fund: 368 CFD 2006-2 VISCAYA IMPROVEMENT FUND 588,715 518,890 1,107,605 - - Fund: 369 CFD 2004-3 IA 1 ROSETTA CANYON IMPROVEMENT FUND 2,138,410 1,686,900 3,825,310 - - Fund: 370 CFD 2006-1 IA HH SUMMERLY IMPROVEMENT FUND 603,698 328,270 931,968 - - Fund: 371 CFD 2005-1 SERENITY IMPROVEMENT FUND 774,583 661,500 1,436,083 - - Fund: 372 CFD 2005-2 IA A ALBERHILL RANCH IMPROVEMENT FUND 2,093,730 1,557,830 3,651,560 - - Fund: 374 CFD 2005-4 LAKE VIEW VILLAS IMPROVEMENT FUND - 12,500 12,500 - - Fund: 375 CFD 2006-4 CLURMAN FUND - 12,500 12,500 - - Fund: 376 CFD 2006-3 LA STRADA IMPROVEMENT FUND 36,528 12,500 49,028 - - Fund: 377 CFD 2006-6 TESSARA IMPROVEMENT FUND 29,219 12,500 41,719 - - Fund: 378 CFD 2006-8 RUNNING DEER ESTATES IMPROVEMENT FUND 9,963 12,500 22,463 - - Fund: 384 CFD 2003-2 IA B CANYON HILLS IMPROVEMENT FUND 2,594,506 1,957,120 4,551,626 - - Fund: 385 CFD 2004-3 IA 2 ROSETTA CANYON IMPROVEMENT FUND 2,498,570 1,863,830 4,362,400 - - Fund: 386 CFD 2007-4 MAKENNA COURT IMPROVEMENT FUND 253,590 194,840 448,430 - - Fund: 387 CFD 2007-5 RED KITE IMPROVEMENT FUND 121,718 136,600 258,318 - - Fund: 388 CFD 2007-6 HOLIDAY INN EXPRESS IMPROVEMENT FUND 7,218 8,470 15,688 - - Fund: 389 CFD 88-3 WEST LAKE VILLAGES IMPROVEMENT FUND 67,745 11,000 78,745 - - Fund: 390 CFD 2003-2 IA C CANYON HILLS IMPROVEMENT FUND 2,014,372 843,720 2,858,092 - - Fund: 392 CFD 95-1 CIVIC CENTER IMPROVEMENT FUND 95,868 167,440 263,308 - - Fund: 393 CFD 93-1 COTTONWOOD HILLS IMPROVEMENT FUND 2,781,111 1,681,380 4,462,491 - - Fund: 394 CFD 2005-5 WASSON CANYON IMPROVEMENT FUND 485,439 280,930 766,369 - - Fund: 395 CFD 2018-1 WASSON CANYON II IMPROVEMENT FUND 4,398 12,500 16,898 - - Fund: 396 CFD 2019-2 NICHOLS RANCH IMPROVEMENT FUND 3,104 12,500 15,604 - - Fund: 397 CFD 2019-1 WESTLAKE IMPROVEMENT FUND - 330,700 330,700 - - Fund: 398 CFD 2021-1 TUSCANY IMPROVEMENT FUND - 2,000 2,000 - - Fund: 400 LE FINANCING AUTHORITY FUND 9,663,329 859,890 302,390 - 10,220,829 Fund: 402 LEFFA 2017 LOCAL OBLIGATION BONDS FUND 4,363,921 292,790 292,800 - 4,363,911 Fund: 403 LEFFA 2020A REVENUE REFUNDING BONDS 15,646,051 350,000 515,000 - 15,481,051 Fund: 510 SARDA AREA I, II, III FUNDS (38,691,452) 24,862,210 5,136,180 - (18,965,422)
CITY WIDE ALL FUNDS SUMMARY
BEGINNING FUND
BALANCE REVENUES APPROPRIATIONS
NET TRANSFERS
IN/(OUT)
PROJECTED
ENDING FUND
BALANCE
CITY WIDE ALL FUNDS SUMMARY
Fund: 602 LE RECREATION AUTHORITY FUND 90,846 1,127,500 1,218,346 - - Fund: 603 PUBLIC PURPOSE TRUST - CARL GRAVES FUND 57,651 2,000 - - 59,651 Fund: 604 ENDOWMENT TRUST - ADOLPH KORN FUND 5,833 2,000 - - 7,833 Fund: 617 SARDA HOUSING FUND 51,996,170 117,000 1,050,000 - 51,063,170 Fund: 630 LAKE WATER MANAGEMENT ESCROW FUND 2,581,498 1,501,000 1,510,000 - 2,572,498 Fund: 631 DESTRATIFICATION EQUIPMENT REPLACEMENT FUND 536,406 186,000 525,770 - 196,636 Fund: 739 LEPFA 2014 SERIES B FUND 16,018,444 513,980 1,283,690 - 15,248,734 Fund: 740 LEPFA 2015 FUND 94,653,632 2,909,040 6,805,280 - 90,757,392 Fund: 741 LEPFA 2015 SERIES A FUND 2,754,255 71,790 152,540 - 2,673,505
Fund: AD/CFD/LERA/PFA SUBTOTALS 187,007,718 55,615,100 68,943,030 - 173,679,788
FY2021-22 ADOPTED CAPITAL BUDGETFund: 105 GENERAL PROJECTS (OPER & CIP)195,003 - 195,003 - - Fund: 109 SB1 ROAD MAINTENANCE AND REHAB 556,933 1,220,050 1,776,983 - - Fund: 111 TUMF CAPITAL PROJECT FUND 2,719 4,512,500 4,515,219 - - Fund: 112 MEASURE 'A' FUND 1,255,374 1,454,000 2,709,374 - - Fund: 113 SB821 FUND - 245,520 245,520 - - Fund: 116 CITY HALL/P.W. DIF FUND - 100,100 100,100 - - Fund: 117 COMMUNITY CENTER DIF FUND - 70,100 70,100 - - Fund: 118 LAKE SIDE FACILITIES DIF FUND 13,910 120,600 134,510 - - Fund: 119 ANIMAL SHELTER FACILITY DIF FUND 27 50,200 50,227 - - Fund: 121 TOTAL ROAD IMPROVEMENT PRGM (TRIP)14,579 495,940 510,519 - - Fund: 140 GEOTHERMAL FUND 13,908 350 14,258 - - Fund: 150 CDBG FUND - 917,020 917,020 - - Fund: 160 PEG GRANT FUND 51,272 20,600 71,872 - - Fund: 202 LA STRADA RBBD FUND 24,288 50 24,338 - - Fund: 203 SUMMERLY TRAFFIC INFRASTRUCTURE FEE (ELSP)3,412,261 420,500 3,832,761 - - Fund: 205 TRAFFIC IMPACT FEE FUND 542,107 460,100 1,002,207 - - Fund: 211 STORM DRAIN CIP FUND 1,274,685 1,355,100 2,629,785 - - Fund: 221 QUIMBY FUND 682,301 178,100 860,401 - - Fund: 231 LIBRARY CIP DIF FUND 1,279,229 60,100 1,339,329 - - Fund: 232 FIRE PROTECTION DIF FUND 285,804 101,100 386,904 - - Fund: 500 CAPITAL IMPROVEMENT PLAN FUND 8,548,292 53,429,570 54,158,910 - 7,818,952 Fund: 540 SARDA DIAMOND STADIUM FUND 1,909,858 2,958,910 3,382,570 - 1,486,198 Fund: 605 PUBLIC IMPROVEMENTS IN-LIEU FUND 1,587,683 105,100 1,692,783 - - Fund: 606 AB2766 AIR POLLUTION REDUCTION FUND 497,371 55,100 552,471 - -
CAPITAL BUDGET SUBTOTALS 22,147,604 68,330,710 81,173,164 - 9,305,150
TOTALS 252,227,773$ 237,189,169$ 254,287,289$ (10,581,750)$ 224,547,903$
RESOLUTION NO. 2022-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, AMENDING THE FY2021-2022 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 37206 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 FY2021-2022 Schedule of Authorize d
Positions is hereby approved as amended for the 2021-2022 fiscal year per attached Exhibit A
pursuant to Section 37206 of the California Government Code.
Section 2. The Schedule of Authorized Positions shall become effective January 1,
2022, 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 11th day of January 2022.
Timothy J. Sheridan, Mayor
Attest:
Candice Alvarez, City Clerk
CITY COUNCIL RESOLUTION NO. 2022-
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. 2022-___ was adopted by the City Council of the City of Lake Elsinore,
California, at the regular meeting of January 11, 2022, and that the same was adopted by the
following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Candice Alvarez, City Clerk
AUTHORIZED
FY21-22 CHANGES AUTHORIZED
FY21-22
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY COUNCIL
Council Member Total 5.00 - 5.00 620$ 620$
CITY TREASURER
City Treasurer Total 1.00 - 1.00 -$ -$
COMMUNITY SUPPORT
Deputy City Manager 1.00 - 1.00 12,077$ 15,413$
Management Analyst 1.00 - 1.00 6,322$ 8,068$
Executive Assistant I 1.00 (1.00) - 5,349$ 6,827$
Administrative Assistant - 1.00 1.00 4,369$ 5,576$
Total 3.00 - 3.00
CITY CLERK
PUBLIC SAFETY ADVISORY COMMITTEE
PSAC Commissioner - PT Total 5.00 - 5.00 100$ 100$
CITY CLERK
City Clerk 1.00 - 1.00 10,799$ 13,783$
Deputy City Clerk 1.00 - 1.00 5,836$ 7,448$
Administrative Assistant 1.00 - 1.00 4,369$ 5,576$
Total 3.00 - 3.00
CITY MANAGER
City Manager 1.00 - 1.00 20,000$ 20,000$
Assistant City Manager 1.00 - 1.00 14,252$ 18,190$
Management Analyst 0.50 - 0.50 6,322$ 8,068$
Executive Assistant II 1.00 - 1.00 5,836$ 7,449$
Total 3.50 - 3.50
ADMINISTRATIVE SERVICES
FINANCE
Director of Administrative Services 0.33 - 0.33 12,077$ 15,413$
Finance Manager - 1.00 1.00 9,712$ 12,395$
Finance Administrator 1.00 (1.00) - 8,727$ 11,138$
Fiscal Officer 1.00 - 1.00 7,469$ 9,532$
Senior Accountant 1.00 1.00 2.00 7,071$ 9,024$
Accountant I (Unfunded)2.00 - 2.00 5,879$ 7,503$
Account Specialist III (Unfunded)1.00 - 1.00 4,887$ 6,237$
Account Specialist II 2.00 - 2.00 4,219$ 5,385$
Total 8.33 1.00 9.33
HUMAN RESOURCES
Director of Administrative Services 0.33 - 0.33 12,077$ 15,413$
Senior Human Resources Analyst - 1.00 1.00 7,469$ 9,532$
Human Resources Analyst 1.00 (1.00) - 6,322$ 8,068$
Payroll Specialist - 1.00 1.00 5,836$ 7,449$
Human Resources Specialist 1.00 (1.00) - 4,652$ 5,937$
Total 2.33 - 2.33
COMMUNITY DEVELOPMENT
PLANNING COMMISSION
Planning Commissioner - PT Total 5.00 - 5.00 150$ 300$
PLANNING & ZONING
Director of Community Development 0.40 - 0.40 12,077$ 15,413$
Assistant Community Development Director 1.00 - 1.00 10,799$ 13,783$
Environmental Planner 1.00 - 1.00 9,350$ 11,933$
Management Analyst - 1.00 1.00 6,322$ 8,068$
Senior Planner 1.00 - 1.00 7,071$ 9,024$
Associate Planner 1.00 - 1.00 6,143$ 7,840$
Assistant Planner 1.00 - 1.00 5,651$ 7,212$
Community Development Technician I (1 Unfunded)2.00 - 2.00 4,369$ 5,576$
Administrative Assistant 1.00 - 1.00 4,369$ 5,576$
Total 8.40 1.00 9.40
BUILDING & SAFETY
Director of Community Development 0.50 - 0.50 12,077$ 15,413$
Building & Safety Manager 1.00 - 1.00 9,714$ 12,397$
CITY OF LAKE ELSINORE, CALIFORNIA
REVISED SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2021-2022
AUTHORIZED
FY21-22 CHANGES AUTHORIZED
FY21-22
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
REVISED SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2021-2022
Senior Building Inspector 1.00 (1.00) - 6,143$ 7,840$
Building Inspector 1.00 1.00 2.00 5,158$ 6,584$
Building Inspector - PT 1.00 (1.00) - 4,541$ 5,795$
Senior Community Development Technician 1.00 - 1.00 5,528$ 7,055$
Community Development Technician I 1.00 - 1.00 4,369$ 5,576$
Administrative Assistant 1.00 - 1.00 4,369$ 5,576$
Total 7.50 (1.00) 6.50
CODE ENFORCEMENT
Director of Community Development 0.05 - 0.05 12,077$ 15,413$
Code Enforcement Manager - 1.00 1.00 9,712$ 12,395$
Code Enforcement Administrator 1.00 (1.00) - 8,727$ 11,138$
Code Enforcement Supervisor 1.00 - 1.00 6,143$ 7,840$
Code Enforcement Officer II 2.00 1.00 3.00 4,887$ 6,237$
Code Enforcement Officer I (1 Unfunded)3.00 (1.00) 2.00 4,369$ 5,576$
Community Development Technician II 1.00 - 1.00 4,915$ 6,273$
Total 8.05 - 8.05
ECONOMIC DEVELOPMENT
Director of Community Development Total 0.05 - 0.05 12,077$ 15,413$
FIRE PREVENTION
Deputy Fire Marshal - 1.00 1.00 9,204$ 11,747$
Administrative Assistant 1.00 - 1.00 4,369$ 5,576$
Total 1.00 1.00 2.00
PUBLIC SERVICES
ENGINEERING
City Engineer 1.00 - 1.00 11,879$ 15,161$
City Traffic Engineer 1.00 - 1.00 9,712$ 12,396$
Senior Civil Engineer (1 Unfunded)2.00 - 2.00 8,066$ 10,294$
Land Development Engineer 1.00 - 1.00 7,469$ 9,532$
Associate Engineer 1.00 - 1.00 7,071$ 9,024$
Assistant Engineer 1.00 - 1.00 5,879$ 7,503$
Senior Construction Inspector 1.00 - 1.00 7,071$ 9,024$
Engineering Inspector 1.00 - 1.00 6,175$ 7,881$
CIP Specialist - 1.00 1.00 6,143$ 7,840$
Senior Engineer Technician 2.00 (2.00) - 5,528$ 7,055$
Engineering Technician I 1.00 - 1.00 4,652$ 5,937$
Administrative Assistant 1.00 - 1.00 4,369$ 5,576$
Total 13.00 (1.00) 12.00
PUBLIC WORKS ADMINISTRATION
Public Works Manager 1.00 - 1.00 10,799$ 13,783$
Public Works Superintendent 1.00 - 1.00 8,727$ 11,138$
Management Analyst - 1.00 1.00 6,322$ 8,068$
Public Works Supervisor 1.00 - 1.00 6,143$ 7,840$
Public Works Inspector 1.00 - 1.00 5,158$ 6,584$
Lead Worker 1.00 - 1.00 4,817$ 6,148$
Maintenance Worker III - 2.00 2.00 4,369$ 5,576$
Maintenance Worker II 3.00 (2.00) 1.00 4,219$ 5,385$
Maintenance Worker I 6.00 1.00 7.00 3,673$ 4,688$
Account Specialist II - 1.00 1.00 4,219$ 5,385$
Administrative Assistant 2.00 (1.00) 1.00 4,369$ 5,576$
Total 16.00 2.00 18.00
PARKS MAINTENANCE
Public Works Supervisor 1.00 - 1.00 6,143$ 7,840$
Lead Worker 1.00 - 1.00 4,817$ 6,148$
Maintenance Worker III - 1.00 1.00 4,369$ 5,576$
Maintenance Worker II 5.00 (1.00) 4.00 4,219$ 5,385$
Maintenance Worker I 5.00 - 5.00 3,673$ 4,688$
Total 12.00 - 12.00
LAKE SERVICES
LAKE MAINTENANCE
Maintenance Worker II 1.00 - 1.00 4,219$ 5,385$
Maintenance Worker I 1.00 - 1.00 3,673$ 4,688$
Total 2.00 - 2.00
AUTHORIZED
FY21-22 CHANGES AUTHORIZED
FY21-22
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
REVISED SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2021-2022
COMMUNITY SERVICES
RECREATION
Director of Community Services 1.00 - 1.00 12,077$ 15,413$
Assistant Community Services Director 0.75 - 0.75 10,799$ 13,783$
Management Analyst 1.50 - 1.50 6,322$ 8,068$
Special Events Coordinator 1.00 - 1.00 4,652$ 5,937$
Administrative Assistant 1.00 - 1.00 4,369$ 5,576$
Total 5.25 - 5.25
COMMUNITY CENTER
Recreation Supervisor (Unfunded)1.00 - 1.00 5,879$ 7,503$
Community Services Coordinator 1.00 - 1.00 4,652$ 5,937$
Aquatics Program Coordinator - PT 1.00 - 1.00 3,248$ 4,145$
Recreation Specialist - PT 1.00 - 1.00 3,016$ 3,849$
Water Safety Instructor - PT 9.00 - 9.00 3,016$ 3,849$
Recreation Leader - PT 3.00 - 3.00 2,800$ 3,574$
Recreation Aide - PT 4.00 - 4.00 2,600$ 3,318$
Total 20.00 - 20.00
SENIOR CENTER
Recreation Supervisor 1.00 - 1.00 5,879$ 7,503$
Recreation Specialist - PT 2.00 - 2.00 3,016$ 3,849$
Recreation Leader - PT 1.00 - 1.00 2,800$ 3,574$
Recreation Aide - PT 2.00 - 2.00 2,600$ 3,318$
Total 6.00 - 6.00
NEIGHBORHOOD CENTER
Community Services Coordinator 1.00 - 1.00 4,652$ 5,937$
Recreation Specialist - PT 1.00 - 1.00 3,016$ 3,849$
Recreation Leader - PT 4.00 - 4.00 2,800$ 3,574$
Recreation Aide - PT 4.00 - 4.00 2,600$ 3,318$
Total 10.00 - 10.00
INTERNAL SERVICES
RISK
Director of Administrative Services Total 0.34 - 0.34 12,077$ 15,413$
INFORMATION TECHNOLOGY
Information Technology Manager 1.00 - 1.00 9,350$ 11,933$
Information Technology Administrator - 1.00 1.00 8,727$ 11,139$
Business Process Analyst 1.00 - 1.00 7,270$ 9,278$
Information Technology Analyst 1.00 (1.00) - 7,270$ 9,278$
Information Technician I 1.00 - 1.00 4,631$ 5,911$
Total 4.00 - 4.00
FLEET
Public Works Supervisor 1.00 - 1.00 6,143$ 7,840$
Lead Worker 1.00 - 1.00 4,817$ 6,148$
Mechanic 1.00 - 1.00 4,224$ 5,391$
Total 3.00 - 3.00
FACILITY MAINTENANCE
Maintenance Worker II 1.00 - 1.00 4,219$ 5,385$
Maintenance Worker I 2.00 - 2.00 3,673$ 4,688$
Total 3.00 - 3.00
ENTERPRISE FUND
LAUNCH POINTE
Assistant Community Services Director 0.25 - 0.25 10,799$ 13,783$
Recreation Supervisor 1.00 - 1.00 5,879$ 7,503$
Community Services Coordinator 4.00 - 4.00 4,652$ 5,937$
Maintenance Worker I 2.00 - 2.00 3,673$ 4,688$
Recreation Specialist - PT 2.00 - 2.00 3,016$ 3,849$
Recreation Leader - PT 4.00 - 4.00 2,800$ 3,574$
Recreation Aide - PT 11.00 - 11.00 2,600$ 3,318$
Total 24.25 - 24.25
Total Staffing 180.00 3.00 183.00
TITLE RANGE 1 2 3 4 5 6
H 24.34$ 25.56$ 26.84$ 28.18$ 29.59$ 31.07$
M 4,219.07$ 4,430.02$ 4,651.52$ 4,884.10$ 5,128.30$ 5,384.72$
Y 50,628.80$ 53,160.24$ 55,818.25$ 58,609.17$ 61,539.62$ 64,616.61$
H 28.20$ 29.60$ 31.09$ 32.64$ 34.27$ 35.98$
M 4,887.16$ 5,131.52$ 5,388.09$ 5,657.50$ 5,940.37$ 6,237.39$
Y 58,645.90$ 61,578.20$ 64,657.11$ 67,889.96$ 71,284.46$ 74,848.69$
H 33.92$ 35.61$ 37.39$ 39.26$ 41.22$ 43.29$
M 5,878.65$ 6,172.59$ 6,481.21$ 6,805.28$ 7,145.54$ 7,502.82$
Y 70,543.84$ 74,071.03$ 77,774.58$ 81,663.31$ 85,746.47$ 90,033.80$
H 25.21$ 26.47$ 27.79$ 29.18$ 30.64$ 32.17$
M 4,369.19$ 4,587.65$ 4,817.03$ 5,057.88$ 5,310.77$ 5,576.31$
Y 52,430.25$ 55,051.76$ 57,804.35$ 60,694.57$ 63,729.30$ 66,915.76$
H 33.92$ 35.61$ 37.39$ 39.26$ 41.22$ 43.29$
M 5,878.65$ 6,172.59$ 6,481.21$ 6,805.28$ 7,145.54$ 7,502.82$
Y 70,543.84$ 74,071.03$ 77,774.58$ 81,663.31$ 85,746.47$ 90,033.80$
H 32.60$ 34.23$ 35.94$ 37.74$ 39.63$ 41.61$
M 5,650.65$ 5,933.18$ 6,229.84$ 6,541.34$ 6,868.40$ 7,211.82$
Y 67,807.82$ 71,198.21$ 74,758.12$ 78,496.03$ 82,420.83$ 86,541.87$
H 40.79$ 42.83$ 44.97$ 47.22$ 49.58$ 52.06$
M 7,070.80$ 7,424.34$ 7,795.55$ 8,185.33$ 8,594.60$ 9,024.33$
Y 84,849.57$ 89,092.05$ 93,546.65$ 98,223.99$ 103,135.19$ 108,291.95$
H 35.44$ 37.21$ 39.07$ 41.03$ 43.08$ 45.23$
M 6,143.22$ 6,450.38$ 6,772.90$ 7,111.54$ 7,467.12$ 7,840.47$
Y 73,718.60$ 77,404.53$ 81,274.76$ 85,338.49$ 89,605.42$ 94,085.69$
H 29.76$ 31.25$ 32.81$ 34.45$ 36.17$ 37.98$
M 5,158.37$ 5,416.29$ 5,687.10$ 5,971.46$ 6,270.03$ 6,583.53$
Y 61,900.44$ 64,995.46$ 68,245.23$ 71,657.49$ 75,240.37$ 79,002.39$
H 35.44$ 37.21$ 39.07$ 41.03$ 43.08$ 45.23$
M 6,143.22$ 6,450.38$ 6,772.90$ 7,111.54$ 7,467.12$ 7,840.47$
Y 73,718.60$ 77,404.53$ 81,274.76$ 85,338.49$ 89,605.42$ 94,085.69$
H 25.21$ 26.47$ 27.79$ 29.18$ 30.64$ 32.17$
M 4,369.19$ 4,587.65$ 4,817.03$ 5,057.88$ 5,310.77$ 5,576.31$
Y 52,430.25$ 55,051.76$ 57,804.35$ 60,694.57$ 63,729.30$ 66,915.76$
H 28.20$ 29.60$ 31.09$ 32.64$ 34.27$ 35.98$
M 4,887.14$ 5,131.50$ 5,388.07$ 5,657.48$ 5,940.35$ 6,237.37$
Y 58,645.69$ 61,577.98$ 64,656.87$ 67,889.72$ 71,284.20$ 74,848.41$
H 35.44$ 37.21$ 39.07$ 41.03$ 43.08$ 45.23$
M 6,143.22$ 6,450.38$ 6,772.90$ 7,111.54$ 7,467.12$ 7,840.47$
Y 73,718.60$ 77,404.53$ 81,274.76$ 85,338.49$ 89,605.42$ 94,085.69$
H 25.21$ 26.47$ 27.79$ 29.18$ 30.64$ 32.17$
M 4,369.19$ 4,587.65$ 4,817.03$ 5,057.88$ 5,310.77$ 5,576.31$
Y 52,430.25$ 55,051.76$ 57,804.35$ 60,694.57$ 63,729.30$ 66,915.76$
H 28.35$ 29.77$ 31.26$ 32.82$ 34.46$ 36.19$
M 4,914.72$ 5,160.46$ 5,418.48$ 5,689.40$ 5,973.88$ 6,272.57$
Y 58,976.66$ 61,925.49$ 65,021.77$ 68,272.86$ 71,686.50$ 75,270.83$
H 26.84$ 28.18$ 29.59$ 31.07$ 32.62$ 34.25$
M 4,651.66$ 4,884.24$ 5,128.46$ 5,384.88$ 5,654.12$ 5,936.83$
Y 55,819.93$ 58,610.93$ 61,541.48$ 64,618.55$ 67,849.48$ 71,241.95$
H 35.63$ 37.41$ 39.28$ 41.24$ 43.30$ 45.47$
M 6,175.18$ 6,483.94$ 6,808.14$ 7,148.55$ 7,505.97$ 7,881.27$
Y 74,102.18$ 77,807.29$ 81,697.66$ 85,782.54$ 90,071.67$ 94,575.25$
H 26.84$ 28.18$ 29.59$ 31.07$ 32.62$ 34.25$
M 4,651.66$ 4,884.24$ 5,128.46$ 5,384.88$ 5,654.12$ 5,936.83$
Y 55,819.93$ 58,610.93$ 61,541.48$ 64,618.55$ 67,849.48$ 71,241.95$
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 - 2022 / EXHIBIT B-1
Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022)
SALARY STEPS
REPRESENTED POSITIONS
ACCOUNTANT I 44
ADMINISTRATIVE ASSISTANT 34
ASSISTANT ENGINEER 44
ACCOUNT SPECIALIST II 32
ACCOUNT SPECIALIST III 38
BUILDING INSPECTOR 40
CIP SPECIALIST 45
CODE ENFORCEMENT OFFICER I 34
ASSISTANT PLANNER 43
ASSOCIATE CIVIL ENGINEER 47
ASSOCIATE PLANNER 45
COMMUNITY DEVELOPMENT TECHNICIAN II 39
COMMUNITY SERVICES COORDINATOR 36
CODE ENFORCEMENT OFFICER II 38
CODE ENFORCEMENT SUPERVISOR 45
COMMUNITY DEVELOPMENT TECHNICIAN 34
ENGINEERING INSPECTOR 46
ENGINEERING TECHNICIAN I 36
CITY OF LAKE ELSINORE - SALARY SCHEDULE Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022) 1 OF 7
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 - 2022 / EXHIBIT B-1
Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022)
SALARY STEPS
H 29.76$ 31.25$ 32.81$ 34.45$ 36.17$ 37.98$
M 5,158.37$ 5,416.29$ 5,687.10$ 5,971.46$ 6,270.03$ 6,583.53$
Y 61,900.44$ 64,995.46$ 68,245.23$ 71,657.49$ 75,240.37$ 79,002.39$
H 20.44$ 21.46$ 22.53$ 23.66$ 24.84$ 26.08$
M 3,542.22$ 3,719.33$ 3,905.30$ 4,100.57$ 4,305.59$ 4,520.87$
Y 42,506.68$ 44,632.01$ 46,863.62$ 49,206.80$ 51,667.14$ 54,250.49$
H 41.94$ 44.04$ 46.24$ 48.55$ 50.98$ 53.53$
M 7,269.80$ 7,633.29$ 8,014.96$ 8,415.71$ 8,836.49$ 9,278.32$
Y 87,237.65$ 91,599.53$ 96,179.50$ 100,988.48$ 106,037.90$ 111,339.80$
H 26.72$ 28.05$ 29.46$ 30.93$ 32.48$ 34.10$
M 4,631.10$ 4,862.65$ 5,105.79$ 5,361.08$ 5,629.13$ 5,910.59$
Y 55,573.19$ 58,351.85$ 61,269.44$ 64,332.91$ 67,549.56$ 70,927.04$
H 28.35$ 29.77$ 31.26$ 32.82$ 34.46$ 36.19$
M 4,914.72$ 5,160.46$ 5,418.48$ 5,689.40$ 5,973.88$ 6,272.57$
Y 58,976.66$ 61,925.49$ 65,021.77$ 68,272.86$ 71,686.50$ 75,270.83$
H 27.79$ 29.18$ 30.64$ 32.17$ 33.78$ 35.47$
M 4,817.04$ 5,057.89$ 5,310.79$ 5,576.33$ 5,855.14$ 6,147.90$
Y 57,804.48$ 60,694.70$ 63,729.44$ 66,915.91$ 70,261.70$ 73,774.79$
H 21.19$ 22.25$ 23.36$ 24.53$ 25.76$ 27.05$
M 3,673.30$ 3,856.97$ 4,049.82$ 4,252.31$ 4,464.92$ 4,688.17$
Y 44,079.63$ 46,283.62$ 48,597.80$ 51,027.69$ 53,579.07$ 56,258.02$
H 24.34$ 25.56$ 26.84$ 28.18$ 29.59$ 31.07$
M 4,219.07$ 4,430.02$ 4,651.52$ 4,884.10$ 5,128.30$ 5,384.72$
Y 50,628.80$ 53,160.24$ 55,818.25$ 58,609.17$ 61,539.62$ 64,616.61$
H 25.21$ 26.47$ 27.79$ 29.18$ 30.64$ 32.17$
M 4,369.19$ 4,587.65$ 4,817.03$ 5,057.88$ 5,310.77$ 5,576.31$
Y 52,430.25$ 55,051.76$ 57,804.35$ 60,694.57$ 63,729.30$ 66,915.76$
H 24.37$ 25.59$ 26.87$ 28.21$ 29.62$ 31.10$
M 4,224.35$ 4,435.57$ 4,657.35$ 4,890.22$ 5,134.73$ 5,391.46$
Y 50,692.24$ 53,226.85$ 55,888.19$ 58,682.60$ 61,616.73$ 64,697.57$
H 17.10$ 17.95$ 18.85$ 19.79$ 20.78$ 21.82$
M 2,963.49$ 3,111.66$ 3,267.24$ 3,430.61$ 3,602.14$ 3,782.24$
Y 35,561.83$ 37,339.93$ 39,206.92$ 41,167.27$ 43,225.63$ 45,386.91$
H 22.11$ 23.21$ 24.37$ 25.59$ 26.87$ 28.21$
M 3,831.59$ 4,023.17$ 4,224.33$ 4,435.55$ 4,657.32$ 4,890.19$
Y 45,979.10$ 48,278.06$ 50,691.96$ 53,226.56$ 55,887.89$ 58,682.28$
H 29.76$ 31.25$ 32.81$ 34.45$ 36.17$ 37.98$
M 5,158.37$ 5,416.29$ 5,687.10$ 5,971.46$ 6,270.03$ 6,583.53$
Y 61,900.44$ 64,995.46$ 68,245.23$ 71,657.49$ 75,240.37$ 79,002.39$
H 35.44$ 37.21$ 39.07$ 41.03$ 43.08$ 45.23$
M 6,143.22$ 6,450.38$ 6,772.90$ 7,111.54$ 7,467.12$ 7,840.47$
Y 73,718.60$ 77,404.53$ 81,274.76$ 85,338.49$ 89,605.42$ 94,085.69$
H 33.92$ 35.61$ 37.39$ 39.26$ 41.22$ 43.29$
M 5,878.65$ 6,172.59$ 6,481.21$ 6,805.28$ 7,145.54$ 7,502.82$
Y 70,543.84$ 74,071.03$ 77,774.58$ 81,663.31$ 85,746.47$ 90,033.80$
H 40.79$ 42.83$ 44.97$ 47.22$ 49.58$ 52.06$
M 7,070.80$ 7,424.34$ 7,795.55$ 8,185.33$ 8,594.60$ 9,024.33$
Y 84,849.57$ 89,092.05$ 93,546.65$ 98,223.99$ 103,135.19$ 108,291.95$
H 35.44$ 37.21$ 39.07$ 41.03$ 43.08$ 45.23$
M 6,143.22$ 6,450.38$ 6,772.90$ 7,111.54$ 7,467.12$ 7,840.47$
Y 73,718.60$ 77,404.53$ 81,274.76$ 85,338.49$ 89,605.42$ 94,085.69$
H 35.44$ 37.21$ 39.07$ 41.03$ 43.08$ 45.23$
M 6,143.22$ 6,450.38$ 6,772.90$ 7,111.54$ 7,467.12$ 7,840.47$
Y 73,718.60$ 77,404.53$ 81,274.76$ 85,338.49$ 89,605.42$ 94,085.69$
H 31.89$ 33.48$ 35.16$ 36.92$ 38.76$ 40.70$
M 5,527.60$ 5,803.98$ 6,094.18$ 6,398.89$ 6,718.83$ 7,054.77$
INFORMATION TECHNOLOGY ANALYST 48
INFORMATION TECHNOLOGY TECHNICIAN I 35
GRAFFITI TECHNICIAN 28
ENGINEERING TECHNICIAN II 40
MAINTENANCE WORKER I 29
MAINTENANCE WORKER II 32
MECHANIC 33
MAINTENANCE WORKER III 34
INFORMATION TECHNOLOGY TECHNICIAN II 39
LEAD WORKER 37
PUBLIC WORKS INSPECTOR 40
PUBLIC WORKS SUPERVISOR 45
RECREATION SUPERVISOR 44
OFFICE SPECIALIST II 25
OFFICE SPECIALIST III 30
SENIOR COMMUNITY DEVELOPMENT TECHNICIAN 42
SENIOR ACCOUNTANT 47
SENIOR BUILDING INSPECTOR 45
SENIOR CODE ENFORCEMENT OFFICER 45
CITY OF LAKE ELSINORE - SALARY SCHEDULE Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022) 2 OF 7
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 - 2022 / EXHIBIT B-1
Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022)
SALARY STEPS
Y 66,331.19$ 69,647.75$ 73,130.13$ 76,786.64$ 80,625.97$ 84,657.27$
H 40.79$ 42.83$ 44.97$ 47.22$ 49.58$ 52.06$
M 7,070.80$ 7,424.34$ 7,795.55$ 8,185.33$ 8,594.60$ 9,024.33$
Y 84,849.57$ 89,092.05$ 93,546.65$ 98,223.99$ 103,135.19$ 108,291.95$
H 31.89$ 33.48$ 35.16$ 36.92$ 38.76$ 40.70$
M 5,527.60$ 5,803.98$ 6,094.18$ 6,398.89$ 6,718.83$ 7,054.77$
Y 66,331.19$ 69,647.75$ 73,130.13$ 76,786.64$ 80,625.97$ 84,657.27$
H 30.47$ 31.99$ 33.59$ 35.27$ 37.04$ 38.89$
M 5,281.46$ 5,545.53$ 5,822.81$ 6,113.95$ 6,419.65$ 6,740.63$
Y 63,377.50$ 66,546.37$ 69,873.69$ 73,367.37$ 77,035.74$ 80,887.53$
H 40.79$ 42.83$ 44.97$ 47.22$ 49.58$ 52.06$
M 7,070.78$ 7,424.32$ 7,795.54$ 8,185.31$ 8,594.58$ 9,024.31$
Y 84,849.36$ 89,091.83$ 93,546.42$ 98,223.74$ 103,134.93$ 108,291.67$
H 26.84$ 28.18$ 29.59$ 31.07$ 32.62$ 34.25$
M 4,651.66$ 4,884.24$ 5,128.46$ 5,384.88$ 5,654.12$ 5,936.83$
Y 55,819.93$ 58,610.93$ 61,541.48$ 64,618.55$ 67,849.48$ 71,241.95$
SENIOR ENGINEERING TECHNICIAN 42
SENIOR LEAD WORKER 41
SENIOR CONSTRUCTION INSPECTOR 47
SENIOR PLANNER 47
SPECIAL EVENTS COORDINATOR 36
CITY OF LAKE ELSINORE - SALARY SCHEDULE Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022) 3 OF 7
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 - 2022 / EXHIBIT B-1
Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022)
SALARY STEPS
H 26.20$ 27.51$ 28.88$ 30.33$ 31.84$ 33.43$
M 4,540.83$ 4,767.87$ 5,006.27$ 5,256.58$ 5,519.41$ 5,795.38$
Y 54,489.97$ 57,214.47$ 60,075.19$ 63,078.95$ 66,232.90$ 69,544.54$
H -$ -$ -$ -$ -$ -$
M 620.00$ 620.00$ 620.00$ 620.00$ 620.00$ 620.00$
Y 7,440.00$ 7,440.00$ 7,440.00$ 7,440.00$ 7,440.00$ 7,440.00$
H -$ -$ -$ -$ -$ -$
M -$ -$ -$ -$ -$ -$
Y -$ -$ -$ -$ -$ -$
H -$ -$ -$ -$ -$ -$
M 300.00$ 300.00$ 300.00$ 300.00$ 300.00$ 300.00$
Y 3,600.00$ 3,600.00$ 3,600.00$ 3,600.00$ 3,600.00$ 3,600.00$
H -$ -$ -$ -$ -$ -$
M 100.00$ 100.00$ 100.00$ 100.00$ 100.00$ 100.00$
Y 1,200.00$ 1,200.00$ 1,200.00$ 1,200.00$ 1,200.00$ 1,200.00$
H 15.00$ 15.75$ 16.54$ 17.36$ 18.23$ 19.14$
M 2,600.00$ 2,730.00$ 2,866.50$ 3,009.83$ 3,160.32$ 3,318.33$
Y 31,200.00$ 32,760.00$ 34,398.00$ 36,117.90$ 37,923.80$ 39,819.98$
H 45.00$ 47.25$ 49.61$ 52.09$ 54.70$ 57.43$
M 7,800.00$ 8,190.00$ 8,599.50$ 9,029.48$ 9,480.95$ 9,955.00$
Y 93,600.00$ 98,280.00$ 103,194.00$ 108,353.70$ 113,771.39$ 119,459.95$
H 25.00$ 25.00$ 25.00$ 25.00$ 25.00$ 25.00$
M 4,333.33$ 4,333.33$ 4,333.33$ 4,333.33$ 4,333.33$ 4,333.33$
Y 52,000.00$ 52,000.00$ 52,000.00$ 52,000.00$ 52,000.00$ 52,000.00$
H 15.00$ 15.75$ 16.54$ 17.36$ 18.23$ 19.14$
M 2,600.00$ 2,730.00$ 2,866.50$ 3,009.83$ 3,160.32$ 3,318.33$
Y 31,200.00$ 32,760.00$ 34,398.00$ 36,117.90$ 37,923.80$ 39,819.98$
H 16.16$ 16.96$ 17.81$ 18.70$ 19.64$ 20.62$
M 2,800.20$ 2,940.21$ 3,087.22$ 3,241.58$ 3,403.66$ 3,573.84$
Y 33,602.40$ 35,282.52$ 37,046.65$ 38,898.98$ 40,843.93$ 42,886.12$
H 17.40$ 18.27$ 19.18$ 20.14$ 21.15$ 22.21$
M 3,015.82$ 3,166.61$ 3,324.94$ 3,491.18$ 3,665.74$ 3,849.03$
Y 36,189.78$ 37,999.27$ 39,899.24$ 41,894.20$ 43,988.91$ 46,188.36$
H 17.40$ 18.27$ 19.18$ 20.14$ 21.15$ 22.21$
M 3,015.82$ 3,166.61$ 3,324.94$ 3,491.18$ 3,665.74$ 3,849.03$
Y 36,189.78$ 37,999.27$ 39,899.24$ 41,894.20$ 43,988.91$ 46,188.36$
H 18.74$ 19.68$ 20.66$ 21.69$ 22.78$ 23.92$
M 3,248.03$ 3,410.43$ 3,580.96$ 3,760.00$ 3,948.00$ 4,145.40$
Y 38,976.40$ 40,925.22$ 42,971.48$ 45,120.05$ 47,376.06$ 49,744.86$
H 18.74$ 19.68$ 20.66$ 21.69$ 22.78$ 23.92$
M 3,248.03$ 3,410.43$ 3,580.96$ 3,760.00$ 3,948.00$ 4,145.40$
Y 38,976.40$ 40,925.22$ 42,971.48$ 45,120.05$ 47,376.06$ 49,744.86$
H 115.38$ 122.31$ 129.65$ 137.43$ 145.67$ 154.41$
M 20,000.01$ 21,200.02$ 22,472.02$ 23,820.34$ 25,249.56$ 26,764.53$
Y 240,000.18$ 254,400.19$ 269,664.20$ 285,844.05$ 302,994.69$ 321,174.37$
CITY COUNCIL MEMBER 4
CITY TREASURER 1
PART-TIME PERMANENT POSITIONS
BUILDING INSPECTOR - PT 5
PROJECT ANALYST - PT 19
PROJECT ASSISTANT - PT 18
RECREATION AIDE - PT 11
PLANNING COMMISSIONER 3
PUBLIC SAFETY ADVISORY COMMISSIONER 2
PART-TIME/SEASONAL POSITIONS
INTERN - PT 11
WATER SAFETY INSTRUCTOR - PT*13
CONTRACT POSITIONS
CITY MANAGER 100
RECREATION LEADER - PT*12
RECREATION SPECIALIST - PT*13
VOLUNTEER COORDINATOR - PT*14
AQUATICS COORDINATOR - PT*14
CITY OF LAKE ELSINORE - SALARY SCHEDULE Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022) 4 OF 7
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 - 2022 / EXHIBIT B-1
Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022)
SALARY STEPS
H 62.30$ 65.42$ 68.69$ 72.12$ 75.73$ 79.51$
M 10,798.67$ 11,338.60$ 11,905.53$ 12,500.81$ 13,125.85$ 13,782.14$
Y 129,584.00$ 136,063.20$ 142,866.36$ 150,009.68$ 157,510.16$ 165,385.67$
H 82.22$ 86.33$ 90.65$ 95.18$ 99.94$ 104.94$
M 14,251.47$ 14,964.04$ 15,712.24$ 16,497.85$ 17,322.75$ 18,188.88$
Y 171,017.60$ 179,568.48$ 188,546.90$ 197,974.25$ 207,872.96$ 218,266.61$
H 62.30$ 65.42$ 68.69$ 72.12$ 75.73$ 79.51$
M 10,798.67$ 11,338.60$ 11,905.53$ 12,500.81$ 13,125.85$ 13,782.14$
Y 129,584.00$ 136,063.20$ 142,866.36$ 150,009.68$ 157,510.16$ 165,385.67$
H 62.30$ 65.42$ 68.69$ 72.12$ 75.73$ 79.51$
M 10,798.67$ 11,338.60$ 11,905.53$ 12,500.81$ 13,125.85$ 13,782.14$
Y 129,584.00$ 136,063.20$ 142,866.36$ 150,009.68$ 157,510.16$ 165,385.67$
H 53.10$ 55.76$ 58.54$ 61.47$ 64.54$ 67.77$
M 9,204.00$ 9,664.20$ 10,147.41$ 10,654.78$ 11,187.52$ 11,746.90$
Y 110,448.00$ 115,970.40$ 121,768.92$ 127,857.37$ 134,250.23$ 140,962.75$
H 56.04$ 58.84$ 61.78$ 64.87$ 68.12$ 71.52$
M 9,713.60$ 10,199.28$ 10,709.24$ 11,244.71$ 11,806.94$ 12,397.29$
Y 116,563.20$ 122,391.36$ 128,510.93$ 134,936.47$ 141,683.30$ 148,767.46$
H 43.08$ 45.23$ 47.50$ 49.87$ 52.36$ 54.98$
M 7,467.20$ 7,840.56$ 8,232.59$ 8,644.22$ 9,076.43$ 9,530.25$
Y 89,606.40$ 94,086.72$ 98,791.06$ 103,730.61$ 108,917.14$ 114,363.00$
H 62.30$ 65.42$ 68.69$ 72.12$ 75.73$ 79.51$
M 10,798.67$ 11,338.60$ 11,905.53$ 12,500.81$ 13,125.85$ 13,782.14$
Y 129,584.00$ 136,063.20$ 142,866.36$ 150,009.68$ 157,510.16$ 165,385.67$
H 73.81$ 77.50$ 81.38$ 85.44$ 89.72$ 94.20$
M 12,793.73$ 13,433.42$ 14,105.09$ 14,810.35$ 15,550.86$ 16,328.41$
Y 153,524.80$ 161,201.04$ 169,261.09$ 177,724.15$ 186,610.35$ 195,940.87$
H 56.03$ 58.83$ 61.77$ 64.86$ 68.10$ 71.51$
M 9,711.87$ 10,197.46$ 10,707.33$ 11,242.70$ 11,804.83$ 12,395.08$
Y 116,542.40$ 122,369.52$ 128,488.00$ 134,912.40$ 141,658.02$ 148,740.92$
H 50.35$ 52.87$ 55.51$ 58.29$ 61.20$ 64.26$
M 8,727.33$ 9,163.70$ 9,621.89$ 10,102.98$ 10,608.13$ 11,138.53$
Y 104,728.00$ 109,964.40$ 115,462.62$ 121,235.75$ 127,297.54$ 133,662.42$
H 56.03$ 58.83$ 61.77$ 64.86$ 68.10$ 71.51$
M 9,711.87$ 10,197.46$ 10,707.33$ 11,242.70$ 11,804.83$ 12,395.08$
Y 116,542.40$ 122,369.52$ 128,488.00$ 134,912.40$ 141,658.02$ 148,740.92$
H 50.35$ 52.87$ 55.51$ 58.29$ 61.20$ 64.26$
M 8,727.33$ 9,163.70$ 9,621.89$ 10,102.98$ 10,608.13$ 11,138.53$
Y 104,728.00$ 109,964.40$ 115,462.62$ 121,235.75$ 127,297.54$ 133,662.42$
H 33.67$ 35.35$ 37.12$ 38.98$ 40.93$ 42.97$
M 5,836.13$ 6,127.94$ 6,434.34$ 6,756.05$ 7,093.86$ 7,448.55$
Y 70,033.60$ 73,535.28$ 77,212.04$ 81,072.65$ 85,126.28$ 89,382.59$
H 69.67$ 73.15$ 76.81$ 80.65$ 84.68$ 88.92$
M 12,076.13$ 12,679.94$ 13,313.94$ 13,979.63$ 14,678.62$ 15,412.55$
Y 144,913.60$ 152,159.28$ 159,767.24$ 167,755.61$ 176,143.39$ 184,950.56$
H 53.10$ 55.76$ 58.54$ 61.47$ 64.54$ 67.77$
M 9,204.00$ 9,664.20$ 10,147.41$ 10,654.78$ 11,187.52$ 11,746.90$
Y 110,448.00$ 115,970.40$ 121,768.92$ 127,857.37$ 134,250.23$ 140,962.75$
H 69.67$ 73.15$ 76.81$ 80.65$ 84.68$ 88.92$
M 12,076.13$ 12,679.94$ 13,313.94$ 13,979.63$ 14,678.62$ 15,412.55$
Y 144,913.60$ 152,159.28$ 159,767.24$ 167,755.61$ 176,143.39$ 184,950.56$
H 69.67$ 73.15$ 76.81$ 80.65$ 84.68$ 88.92$
M 12,076.13$ 12,679.94$ 13,313.94$ 13,979.63$ 14,678.62$ 15,412.55$
Y 144,913.60$ 152,159.28$ 159,767.24$ 167,755.61$ 176,143.39$ 184,950.56$
EXEMPT POSITIONS
ASSISTANT COMMUNITY DEVELOPMENT DIRECTOR 80
ASSISTANT TO THE CITY MANAGER 65
BUILDING & SAFETY MANAGER 73
ASSISTANT COMMUNITY SERVICES DIRECTOR 80
ASSISTANT ADMINISTRATIVE SERICES DIRECTOR 80
ASSISTANT CITY MANAGER 90
CITY ENGINEER 85
CODE ENFORCEMENT ADMINISTRATOR 61
COMMUNITY SERVICES SUPERINTENDENT 61
BUSINESS PROCESS ANALYST 55
CITY CLERK 80
CITY TRAFFIC ENGINEER 73
CODE ENFORCEMENT MANAGER 73
DEPUTY CITY CLERK 52
DEPUTY CITY MANAGER 82
DIRECTOR OF COMMUNITY DEVELOPMENT 82
DIRECTOR OF ADMINISTRATIVE SERVICES 82
DEPUTY FIRE MARSHAL 65
CITY OF LAKE ELSINORE - SALARY SCHEDULE Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022) 5 OF 7
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 - 2022 / EXHIBIT B-1
Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022)
SALARY STEPS
H 69.67$ 73.15$ 76.81$ 80.65$ 84.68$ 88.92$
M 12,076.13$ 12,679.94$ 13,313.94$ 13,979.63$ 14,678.62$ 15,412.55$
Y 144,913.60$ 152,159.28$ 159,767.24$ 167,755.61$ 176,143.39$ 184,950.56$
H 53.94$ 56.64$ 59.47$ 62.44$ 65.56$ 68.84$
M 9,349.60$ 9,817.08$ 10,307.93$ 10,823.33$ 11,364.50$ 11,932.72$
Y 112,195.20$ 117,804.96$ 123,695.21$ 129,879.97$ 136,373.97$ 143,192.67$
H 30.86$ 32.40$ 34.02$ 35.72$ 37.51$ 39.39$
M 5,349.07$ 5,616.52$ 5,897.35$ 6,192.21$ 6,501.82$ 6,826.92$
Y 64,188.80$ 67,398.24$ 70,768.15$ 74,306.56$ 78,021.89$ 81,922.98$
H 33.67$ 35.35$ 37.12$ 38.98$ 40.93$ 42.97$
M 5,836.13$ 6,127.94$ 6,434.34$ 6,756.05$ 7,093.86$ 7,448.55$
Y 70,033.60$ 73,535.28$ 77,212.04$ 81,072.65$ 85,126.28$ 89,382.59$
H 50.35$ 52.87$ 55.51$ 58.29$ 61.20$ 64.26$
M 8,727.33$ 9,163.70$ 9,621.89$ 10,102.98$ 10,608.13$ 11,138.53$
Y 104,728.00$ 109,964.40$ 115,462.62$ 121,235.75$ 127,297.54$ 133,662.42$
H 56.03$ 58.83$ 61.77$ 64.86$ 68.10$ 71.51$
M 9,711.87$ 10,197.46$ 10,707.33$ 11,242.70$ 11,804.83$ 12,395.08$
Y 116,542.40$ 122,369.52$ 128,488.00$ 134,912.40$ 141,658.02$ 148,740.92$
H 46.53$ 48.86$ 51.30$ 53.86$ 56.56$ 59.39$
M 8,065.20$ 8,468.46$ 8,891.88$ 9,336.48$ 9,803.30$ 10,293.47$
Y 96,782.40$ 101,621.52$ 106,702.60$ 112,037.73$ 117,639.61$ 123,521.59$
H 56.03$ 58.83$ 61.77$ 64.86$ 68.10$ 71.51$
M 9,711.87$ 10,197.46$ 10,707.33$ 11,242.70$ 11,804.83$ 12,395.08$
Y 116,542.40$ 122,369.52$ 128,488.00$ 134,912.40$ 141,658.02$ 148,740.92$
H 36.47$ 38.29$ 40.21$ 42.22$ 44.33$ 46.55$
M 6,321.47$ 6,637.54$ 6,969.42$ 7,317.89$ 7,683.78$ 8,067.97$
Y 75,857.60$ 79,650.48$ 83,633.00$ 87,814.65$ 92,205.39$ 96,815.66$
H 50.35$ 52.87$ 55.51$ 58.29$ 61.20$ 64.26$
M 8,727.33$ 9,163.70$ 9,621.89$ 10,102.98$ 10,608.13$ 11,138.53$
Y 104,728.00$ 109,964.40$ 115,462.62$ 121,235.75$ 127,297.54$ 133,662.42$
H 56.03$ 58.83$ 61.77$ 64.86$ 68.10$ 71.51$
M 9,711.87$ 10,197.46$ 10,707.33$ 11,242.70$ 11,804.83$ 12,395.08$
Y 116,542.40$ 122,369.52$ 128,488.00$ 134,912.40$ 141,658.02$ 148,740.92$
H 43.09$ 45.24$ 47.51$ 49.88$ 52.38$ 54.99$
M 7,468.93$ 7,842.38$ 8,234.50$ 8,646.22$ 9,078.54$ 9,532.46$
Y 89,627.20$ 94,108.56$ 98,813.99$ 103,754.69$ 108,942.42$ 114,389.54$
H 36.47$ 38.29$ 40.21$ 42.22$ 44.33$ 46.55$
M 6,321.47$ 6,637.54$ 6,969.42$ 7,317.89$ 7,683.78$ 8,067.97$
Y 75,857.60$ 79,650.48$ 83,633.00$ 87,814.65$ 92,205.39$ 96,815.66$
H 33.67$ 35.35$ 37.12$ 38.98$ 40.93$ 42.97$
M 5,836.13$ 6,127.94$ 6,434.34$ 6,756.05$ 7,093.86$ 7,448.55$
Y 70,033.60$ 73,535.28$ 77,212.04$ 81,072.65$ 85,126.28$ 89,382.59$
H 56.03$ 58.83$ 61.77$ 64.86$ 68.10$ 71.51$
M 9,711.87$ 10,197.46$ 10,707.33$ 11,242.70$ 11,804.83$ 12,395.08$
Y 116,542.40$ 122,369.52$ 128,488.00$ 134,912.40$ 141,658.02$ 148,740.92$
H 53.10$ 55.76$ 58.54$ 61.47$ 64.54$ 67.77$
M 9,204.00$ 9,664.20$ 10,147.41$ 10,654.78$ 11,187.52$ 11,746.90$
Y 110,448.00$ 115,970.40$ 121,768.92$ 127,857.37$ 134,250.23$ 140,962.75$
H 62.30$ 65.42$ 68.69$ 72.12$ 75.73$ 79.51$
M 10,798.67$ 11,338.60$ 11,905.53$ 12,500.81$ 13,125.85$ 13,782.14$
Y 129,584.00$ 136,063.20$ 142,866.36$ 150,009.68$ 157,510.16$ 165,385.67$
H 50.35$ 52.87$ 55.51$ 58.29$ 61.20$ 64.26$
M 8,727.33$ 9,163.70$ 9,621.89$ 10,102.98$ 10,608.13$ 11,138.53$
Y 104,728.00$ 109,964.40$ 115,462.62$ 121,235.75$ 127,297.54$ 133,662.42$
H 50.35$ 52.87$ 55.51$ 58.29$ 61.20$ 64.26$
M 8,727.33$ 9,163.70$ 9,621.89$ 10,102.98$ 10,608.13$ 11,138.53$
ENVIORNMENTAL PLANNER 70
EXECUTIVE ASSISTANT I 51
EXECUTIVE ASSISTANT II 52
DIRECTOR OF COMMUNITY SERVICES 82
PUBLIC WORKS MANAGER 80
PLANNING MANAGER 73
PRINCIPAL PLANNER 65
INFORMATION TECHNOLOGY MANAGER 73
LAND DEVELOPMENT ENGINEER 55
MANAGEMENT ANALYST 53
RECREATION SUPERINTENDENT 61
PUBLIC WORKS SUPERINTENDENT 61
GENERAL SERVICES MANAGER 73
HUMAN RESOURCES ANALYST 53
PAYROLL SPECIALIST 52
FINANCE ADMINISTRATOR 61
FINANCE MANAGER 73
FISCAL OFFICER 60
INFORMATION TECHNOLOGY ADMINISTRATOR 61
CITY OF LAKE ELSINORE - SALARY SCHEDULE Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022) 6 OF 7
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 - 2022 / EXHIBIT B-1
Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022)
SALARY STEPS
Y 104,728.00$ 109,964.40$ 115,462.62$ 121,235.75$ 127,297.54$ 133,662.42$
H 46.53$ 48.86$ 51.30$ 53.86$ 56.56$ 59.39$
M 8,065.20$ 8,468.46$ 8,891.88$ 9,336.48$ 9,803.30$ 10,293.47$
Y 96,782.40$ 101,621.52$ 106,702.60$ 112,037.73$ 117,639.61$ 123,521.59$
H 43.09$ 45.24$ 47.51$ 49.88$ 52.38$ 54.99$
M 7,468.93$ 7,842.38$ 8,234.50$ 8,646.22$ 9,078.54$ 9,532.46$
Y 89,627.20$ 94,108.56$ 98,813.99$ 103,754.69$ 108,942.42$ 114,389.54$
H 43.09$ 45.24$ 47.51$ 49.88$ 52.38$ 54.99$
M 7,468.93$ 7,842.38$ 8,234.50$ 8,646.22$ 9,078.54$ 9,532.46$
Y 89,627.20$ 94,108.56$ 98,813.99$ 103,754.69$ 108,942.42$ 114,389.54$
SENIOR MANAGEMENT ANALYST 55
SENIOR CIVIL ENGINEER 60
SENIOR HUMAN RESOURCES ANALYST 55
CITY OF LAKE ELSINORE - SALARY SCHEDULE Effective: AUGUST 28, 2021 to JUNE 30, 2022 (*PART-TIME JANUARY 1, 2022 - JUNE 30, 2022) 7 OF 7