HomeMy WebLinkAboutItem No. 06 - FY 2022-23 Mid-Year Operating Budget Status ReportPage 1 of 6
REPORT TO CITY COUNCIL
To:Honorable Mayor or Members of the City Council
From:Jason Simpson, City Manager
Prepared by:Shannon Buckley, Assistant City Manager
Date:January 24, 2023
Subject:Fiscal Year 2022-2023 Mid-year Operating Budget Status Report
Recommendation
1. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY2022-2023 ANNUAL OPERATING BUDGET FOR MID-
YEAR ADJUSTMENTS; and
2. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY2022-2023 SCHEDULE OF AUTHORIZED POSITIONS
FOR MID-YEAR ADJUSTMENTS.
Background
The City is presenting its FY2022-2023 Mid-Year Budget review of the General Fund. The City’s
Budget Subcommittee reviewed the FY2022-2023 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
FY2023-2024 Operating Budget and Capital Improvement Plan Budget process.
While the economy shows signs of ongoing improvement and the development activity
momentum has built within the City over the recent periods, the inflation pressures over the past
18 months and rising interest rates, have pushed many buyers of homes out of the market and
caused homebuilders to enact efforts to reduce costs or wait for improvements in the economy.
As such, the City must continue to operate fiscally prudently, maintain public safety service levels,
and provide the critical recovery and relief services that our citizens expect. In addition, Lake
Elsinore must continue to be self-reliant through this crisis and in the event of any future state of
emergency.
Mid-year Operating Budget
Page 2 of 6
Over the last year, the City has been diligent in following the City’s spending priorities:
•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. Then, working together, we will ensure our budget and financial
policies reflect spending consistent with the community’s priorities.
Currently, the FY2022-2023 Mid-Year Operating Budget Status Report proposes maintaining
current services through June 30, 2023, except for filling and adding key staffing positions in
Planning, Community Support, and Code Enforcement departments. These positions and
resources are being funded from increased revenues, as noted below, outside of Measure Z
funding.
The City maintains the Uncertainty Reserve at 20% and establishes a path toward developing the
FY2022-23 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 FY2022-2023 Mid-Year Budget for the General Fund, as follows:
Attachment 1- A Resolution including financial schedules, Summary of Revenues, Expenditures,
and Change in Fund Balances – General Fund - FY2022-2023 Mid-Year Annual Operating
Budget
Discussion
Revenues:
At mid-year, the City is anticipating a net increase in recurring operating revenues of $2,222,410
from $63,495,100 to $65,714,510, a 3.50% increase. The estimated revenue adjustments are as
follows:
Mid-year Operating Budget
Page 3 of 6
The largest revenue increase of $949,880 in Reimbursements results from ongoing substantial
growth in the countywide reimbursements from Special Assessments. All of the remaining
revenue adjustments reflect projections to year-end trending as a result of actual activity year-to-
date.
Expenditures:
Appropriations: At mid-year, the City is anticipating a net increase in recurring operating
expenditures from $63,495,100 to $65,717,510. The total increase for mid-year appropriations is
$2,222,410. Departments were requested to reduce or maintain costs within their existing
appropriations, except for minor changes within individual line items.
Estimate d Adjustme nts to Re v e nue :Amount
Sales Tax 29,490$
Property Tax 60,020
Building Perm it Fee 71,700
Licens es & Permits 256,610
Intergovernm ental 114,300
Fees 460,130
Fines & Forfeitures 280,280
Reim bursem ents & Other 949,880
Total Adjus tm ent to Revenues 2,222,410$
Mid-year Operating Budget
Page 4 of 6
The FY2022-2023 Mid-Year highlighted changes include:
•Increased health and benefit contributions.
•Increased salary costs from renegotiated salaries based upon a marketplace review of job
classifications due to inflationary pressures and economic trends as the nation transitions
out of the COVID-19 pandemic
•Adding in-house Economic Development Manager 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 continue working with the departments to closely manage expenditures before
June 30, 2023.
Estimate d Appropriations Adjustme nts:Amount
City Council 41,320$
Com munity Support (92,850)
City Clerk (1,060)
City Manager 259,040
Financ e 139,220
Hum an Resourc es 41,570
Fire Services 298,360
Planning 487,260
Building & Safety 69,280
Code Enforc em ent 39,380
Ec onomic Developm ent 108,830
Fire Prevention 61,280
Engineering 232,260
Public W orks 231,630
Park Maintenanc e 50,000
Lake Maintenanc e 19,600
Rec reation 45,060
Com munity Center 80,090
Senior Center 34,970
Neighborhood Center 29,920
Total Adjus tm ent to Appropriations 2,222,410$
Mid-year Operating Budget
Page 5 of 6
Fiscal 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 FY2022-2023 Mid-Year Budget Report is one of the first steps in beginning the FY2023-2024
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 proactively work 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 FY2023-2024 Budget process. The overall fiscal impact of the FY2022-2023 Mid-
Year Operating Budget for the General Fund is as follows:
Ne t Adjustme nt to Fund Balance from M id-Ye ar:Amount
Revenue Adjus tm ents 2,222,410$
Appropriations Adjustments 2,222,410
Net change/(impac t) from Current Budget -$
Mid-year Operating Budget
Page 6 of 6
General Fund Balance Reserves
The General Fund Balance Reserves at June 30, 2023, would reflect the following because of the
proposed Mid-Year adjustments, as follows:
Attachments
Attachment 1 - Operating Budget Resolution
Exhibit A - General Fund Summary
Exhibit B - All Other Funds Summary
Attachment 2 - Schedule of Authorized Positions Resolution
Exhibit A - Staffing Allocation
Exhibit B - Salary Schedule
Analysis of Change in Fund Balance :Amount
Net Operating Revenues/(Deficit)-$
Net Change/(Impact) @ Mid-Year -
Net Operating Revenues/(Deficit), as adjusted -$
Fund Balanc e, July 1, 2022 (audited)17,345,709
Fund Balanc e, June 30, 2023 (projected-unaudited)17,345,709$
De tail of Fund Balance :
Nons pendable:
Deposits and prepaid items 25,000$
Loans Rec eivable 1,000,000
As s igned
Uncertainty res erve (20.0%)13,143,502
Unas s igned
Unalloc ated reserve 3,177,207
Total Fund Balanc e (net)17,345,709$
RESOLUTION NO. 2023-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, AMENDING THE FY2022-2023 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 FY2022-2023 Mid-Year Annual Operating Budget is
hereby approved as amended for the 2022-2023 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 24th day of January 2023.
Natasha Johnson , Mayor
ATTEST:
Candice Alvarez, City Clerk
CITY OF LAKE ELSINORE, CALIFORNIA
FY21-22
ACTUALS
FY22-23
CURRENT
BUDGET
FY22-23 YTD
ACTUALS @
12/31/22
FY22-23
MIDYEAR
BUDGET $Inc/(Dec) % Inc/ (Dec)
Revenues:
Sales Tax 16,445,263$ 16,311,800$ 4,204,573$ 16,341,290$ 29,490$ 0.18%
Property Tax 9,606,584 10,428,720 1,108,196 10,488,740 60,020 0.57%
Franchise Tax 2,901,961 2,716,880 636,201 2,716,880 - 0.00%
Building Permit Fee 1,511,782 1,174,270 619,372 1,245,970 71,700 5.75%
Property Transfer Tax 621,757 502,530 210,066 502,530 - 0.00%
Other Taxes 779,621 452,450 209,085 452,450 - 0.00%
Licenses & Permits 1,711,503 2,919,730 2,665,588 3,176,340 256,610 8.08%
Intergovernmental 181,362 175,440 60,014 189,740 14,300 7.54%
Fees 5,408,860 5,669,890 2,007,063 6,130,020 460,130 7.51%
Fines & Forfeitures 881,791 698,020 266,962 978,300 280,280 28.65%
Tax Credit 3,722,847 3,813,120 - 3,913,120 100,000 2.56%
Investment Earnings (619,754) 207,700 (163,005) 207,700 - 0.00%
Reimbursements & Other 7,663,323 11,256,340 1,015,359 11,261,200 4,860 0.04%
Special Assessments 5,659,438 5,666,210 - 6,611,230 945,020 14.29%
Reimbursements - Public Safety 391,966 502,000 30,469 502,000 - 0.00%
Reimbursements - Street Program 800,000 1,000,000 - 1,000,000 - 0.00%
Total Revenues 57,668,304 63,495,100 12,869,943 65,717,510 2,222,410 3.38%
Expenditures by Department:
General Government:
City Council 240,045$ 271,440$ 153,828$ 312,760$ 41,320$ 13.21%
Community Support 564,015 586,110 118,110 493,260 (92,850) -18.82%
City Treasurer - - - - - 0.00%
City Clerk 703,549 835,820 297,471 834,760 (1,060) -0.13%
City Attorney 667,277 637,360 (51,064) 638,250 890 0.14%
City Manager 862,325 1,075,700 517,258 1,334,740 259,040 19.41%
Administrative Services
Finance 1,304,991 1,518,560 658,978 1,657,780 139,220 8.40%
Human Resources 540,819 654,700 221,231 696,270 41,570 5.97%
Public Safety:
Police Services 15,876,391 17,896,210 3,622,130 17,942,570 46,360 0.26%
Fire Services 8,015,325 10,013,290 77,378 10,311,650 298,360 2.89%
Animal Services 814,818 905,010 435,139 905,010 - 0.00%
Community Development:
Planning 1,328,697 2,498,020 761,853 2,985,280 487,260 16.32%
Building & Safety 1,486,756 1,795,400 671,256 1,864,680 69,280 3.72%
Code Enforcement 1,501,144 1,958,590 716,326 1,997,970 39,380 1.97%
Economic Development 334,526 374,300 145,588 483,130 108,830 22.53%
Fire Prevention 496,565 798,070 91,050 859,350 61,280 7.13%
Public Services:
Engineering 2,925,212 4,126,720 1,417,744 4,358,980 232,260 5.33%
Public Works 3,826,191 4,888,630 1,757,707 5,120,260 231,630 4.52%
Park Maintenance 2,941,158 3,600,350 1,562,310 3,650,350 50,000 1.37%
Lake Maintenance 1,203,235 1,324,270 1,019,589 1,343,870 19,600 1.46%
Community Services:
Recreation 1,150,638 1,577,260 603,551 1,622,320 45,060 2.78%
Community Center 767,923 1,096,610 422,085 1,176,700 80,090 6.81%
Senior Center 492,561 719,500 252,694 754,470 34,970 4.64%
Neighborhood Center - 862,270 248,377 892,190 29,920 3.35%
Campground 484,300 - - - - 0.00%
Non-Departmental - Operating 5,497,813 3,480,910 386,557 3,480,910 - 0.00%
Total Expenditures 54,026,274 63,495,100 16,107,146 65,717,510 2,222,410 3.38%
Excess of Revenues Over
(Under) Expenditures 3,642,030 - (3,237,203) - -
Operating Transfers:
Operating Transfers In - - - - -
Operating Transfers out - - - - -
Excess of Revenues Over (Under)
Expenditures & Op Transfers
In/(Out) 3,642,030 - (3,237,203) - -
Estimated Year-End Adjustments
Fund Balance, Beg. of Year 13,703,679 17,345,709 17,345,709 17,345,709
Fund Balance, End of Year 17,345,709$ 17,345,709$ 14,108,506$ 17,345,709$
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE
FY2022-23 UNAUDITED - GENERAL FUND FINANCIAL REPORT
CITY OF LAKE ELSINORE, CALIFORNIA
FY21-22
ACTUALS
FY22-23
CURRENT
BUDGET
FY22-23 YTD
ACTUALS @
12/31/22
FY22-23
MIDYEAR
BUDGET $Inc/(Dec) % Inc/ (Dec)
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE
FY2022-23 UNAUDITED - GENERAL FUND FINANCIAL REPORT
Detail of Fund Balance
Nonspendable:
Deposits and prepaid items 25,000$ 25,000$ 25,000$ 25,000$
Loans Receivable 1,000,000 1,000,000 1,000,000 1,000,000
Assigned
Uncertainty reserve (20%) 10,805,255 12,699,020 3,221,429 13,143,502
Unassigned
Unallocated reserve 5,515,454 3,621,689 9,862,077 3,177,207
Total Fund Balance (net) 17,345,709$ 17,345,709$ 14,108,506$ 17,345,709$
BEGINNING
FUND BALANCE REVENUES APPROPRIATIONS
NET TRANSFERS
IN/(OUT)
PROJECTED
ENDING FUND
BALANCE
FY2022‐23 ADOPTED OPERATING BUDGETS
Fund:001 GENERAL FUND 17,345,709 65,717,510 65,717,510 - 17,345,709
Fund: 101 SUPPLEMENTAL LAW ENF. (SLESF)- 157,000 157,000 - -
Fund: 102 MEASURE Z 13,589,432 15,557,100 22,578,493 - 6,568,039
Fund: 103 THE ANCHOR - 1,261,310 1,261,310 -
Fund: 104 TRAFFIC OFFENDER FUND - 21,000 21,000 - -
Fund: 106 AFFORDABLE HOUSING IN-LIEU 3,890,128 403,100 4,293,228 - -
Fund: 107 DEVELOPER AGREEMENT 59,403 70,767 130,170 -
Fund: 108 AMERICAN RESCUE PLAN - 9,977,067 9,405,480 - 571,587
Fund: 110 STATE GAS TAX FUND (OPER & CIP)256,417 1,794,562 2,050,979 - -
Fund: 114 SB1186 CAS EDUCATION FUND 44,653 12,600 2,100 - 55,153
Fund: 115 TRAFFIC SAFETY FUND 36,750 173,130 186,505 - 23,375
Fund: 130 CITY-WIDE LLMD FUND 104,088 1,647,640 1,751,728 - -
Fund: 135 LLMD NO. 1 754,447 763,029 767,780 - 749,696
Fund: 155 NPDES - 1,229,255 1,229,255 - -
Fund: 180 LAUNCH POINTE 15,542,570 5,107,000 5,069,180 - 15,580,390
Fund: 300 INSURANCE SERVICES 1,412,195 1,127,700 1,151,720 - 1,388,175
Fund: 305 INFORMATION SYSTEMS SERVICES 1,852,298 1,981,030 1,800,940 - 2,032,388
Fund: 310 SUPORT SERVICES 47,325 119,590 108,720 - 58,195
Fund: 315 FLEET SERVICES 1,902,234 2,011,570 1,828,700 - 2,085,104
Fund: 320 FACILITIES SERVICES 1,944,022 1,009,820 1,043,000 - 1,910,842
Fund: 330 CFD 2015-2S MAINTENANCE SERVICES FUND - 273,858 273,858 - -
Fund: 341 CFD 2017-1S MISSION TRAIL SERVICES FUND - 9,480 9,480 - -
Fund: 342 CFD 2007-5S RED KITE SERVICES FUND - 15,590 15,590 - -
Fund: 343 CFD 2006-2S VISCAYA SERVICES FUND - 57,425 57,425 - -
Fund: 344 CFD 2005-2S ALBERHILL RANCH SERVICES FUND - 194,122 194,122 - -
Fund: 358 CFD 2007-4S MAKENNA SERVICES FUND - 28,975 28,975 - -
Fund: 362 CFD 2006-8S RUNNING DEER ESTATES SERVICE FUND - 30,211 30,211 - -
Fund: 367 CFD 2006-1S SUMMERLY SERVICE FUND - 569,235 569,235 - -
Fund: 373 CFD 2005-5S WASSON CANYON SERVICES FUND - 64,380 64,380 - -
Fund: 650 CFD 2003-1S LAW, FIRE & PARAMEDIC SERVICES FUND - 3,477,650 3,477,650 - -
Fund: 651 CFD 2006-5S PARK, OPEN SPACE & STORM DRAIN SERVICES FUND - 117,250 117,250 - -
Fund: 652 CFD 2007-1S LAW, FIRE & PARAMEDIC SERVICES FUND - 117,295 117,295 - -
Fund: 653 CFD 2009-1S PARK, OPEN SPACE & STREET LIGHT SERVICES FUND - 766,596 766,596 - -
Fund: 655 CFD 2015-1S LAW, FIRE & PARAMEDIC SERVICES FUND - 497,275 497,275 - -
OPERATING BUDGET SUBTOTALS 58,781,671 116,361,122 126,774,140 - 48,368,653
FY2022‐23 ADOPTED AD/CFD/LERA/PFA BUDGETS
Fund: 331 CFD 2006-1 IA CC SUMMERLY IMPROVEMENT FUND 302,802 187,685 490,487 - -
Fund: 332 CFD 2006-1 IA B SUMMERLY IMPROVEMENT FUND 145,496 183,399 328,895 - -
Fund: 333 CFD 2015-4 TERRACINA IMPROVEMENT FUND - 10,500 10,500 - -
Fund: 334 CFD 2015-5 TRIESTE IMPROVEMENT FUND 105,124 166,474 271,598 - -
Fund: 335 CFD 2003-2 IA E CANYON HILLS IMPROVEMENT FUND 238,963 180,987 419,950 - -
Fund: 336 CFD 2006-1 IA FF SUMMERLY IMPROVEMENT FUND 163,297 221,826 385,123 - -
Fund: 337 CFD 2016-2 CANYON HILLS IMPROVEMENT FUND 3,557,273 1,217,099 4,774,372 - -
Fund: 338 CFD 2006-1 IA JJ SUMMERLY IMPROVEMENT FUND 584,356 332,570 916,926 - -
Fund: 339 CFD 2006-1 IA KK SUMMERLY IMPROVEMENT FUND 535,465 273,053 808,518 - -
Fund: 340 CFD 2006-1 IA EE SUMMERLY IMPROVEMENT FUND 532,318 293,914 826,232 - -
Fund: 345 CFD 2003-2 IA D CANYON HILLS IMPROVEMENT FUND 2,142,272 1,942,877 4,085,149 - -
Fund: 346 CFD 2014-1 SOUTHSHORE IMPROVEMENT FUND 6,223 450 6,673 - -
Fund: 347 CFD 2006-1 IA A SUMMERLY IMPROVEMENT FUND 156,152 245,092 401,244 - -
Fund: 350 CFD 98-1 SUMMERHILL IMPROVEMENT FUND 822,718 1,113,592 1,936,310 - -
Fund: 351 CFD 2006-1 IA II SUMMERLY IMPROVEMENT FUND 713,996 429,317 1,143,313 - -
Fund: 354 CFD 90-2 TUSCANY HILLS IMPROVEMENT FUND 1,070,814 1,300,470 2,371,284 - -
Fund: 355 RAD 2021-1 CANYON HILLS IMPROVEMENT FUND 1,374,463 1,113,592 2,488,055 - -
Fund: 357 CFD 2003-02 IA A CANYON HILL IMPROVEMENT FUND 1,589,194 975,781 2,564,975 - -
Fund: 359 CFD 2021-1 IA 2 TUSCANY VALLEY IMPROVEMENT FUND - 10,500 10,500 - -
Fund: 361 CFD 2022-2 LAKESHORE IMPROVEMENT FUND - - - -
Fund: 366 CFD 2005-6 CITY CENTER TOWNHOMES IMPROVEMENT FUND 388,721 268,558 657,279 - -
Fund: 368 CFD 2006-2 VISCAYA IMPROVEMENT FUND 803,085 522,554 1,325,639 - -
Fund: 369 CFD 2004-3 IA 1 ROSETTA CANYON IMPROVEMENT FUND 2,874,577 1,718,452 4,593,029 - -
Fund: 370 CFD 2006-1 IA HH SUMMERLY IMPROVEMENT FUND 608,311 32,785 641,096 - -
Fund: 371 CFD 2005-1 SERENITY IMPROVEMENT FUND 1,120,351 685,191 1,805,542 - -
Fund: 372 CFD 2005-2 IA A ALBERHILL RANCH IMPROVEMENT FUND 2,831,985 1,594,592 4,426,577 - -
Fund: 374 CFD 2005-4 LAKE VIEW VILLAS IMPROVEMENT FUND - 10,500 10,500 - -
Fund: 375 CFD 2006-4 CLURMAN FUND - 260,091 260,091 - -
Fund: 376 CFD 2006-3 LA STRADA IMPROVEMENT FUND - 10,500 10,500 - -
Fund: 377 CFD 2006-6 TESSARA IMPROVEMENT FUND 6,851 221,136 227,987 - -
Fund: 378 CFD 2006-8 RUNNING DEER ESTATES IMPROVEMENT FUND 9,195 64,234 73,429 - -
Fund: 379 CFD 2022-1 ALBERHILL IMPROVEMENT FUND - 200 200 -
Fund: 384 CFD 2003-2 IA B CANYON HILLS IMPROVEMENT FUND 2,620,110 1,984,631 4,604,741 - -
Fund: 385 CFD 2004-3 IA 2 ROSETTA CANYON IMPROVEMENT FUND 3,061,997 1,912,937 4,974,934 - -
Fund: 386 CFD 2007-4 MAKENNA COURT IMPROVEMENT FUND 110,712 186,186 296,898 - -
Fund: 387 CFD 2007-5 RED KITE IMPROVEMENT FUND 164,468 134,592 299,060 - -
Fund: 388 CFD 2007-6 HOLIDAY INN EXPRESS IMPROVEMENT FUND 15 6,598 6,613 - -
Fund: 389 CFD 88-3 WEST LAKE VILLAGES IMPROVEMENT FUND 2,320 - 2,320 - -
Fund: 390 CFD 2003-2 IA C CANYON HILLS IMPROVEMENT FUND 1,433,301 841,307 2,274,608 - -
Fund: 392 CFD 95-1 CIVIC CENTER IMPROVEMENT FUND 157,004 165,782 322,786 - -
Fund: 394 CFD 2005-5 WASSON CANYON IMPROVEMENT FUND 189,348 284,509 473,857 - -
Fund: 395 CFD 2018-1 WASSON CANYON II IMPROVEMENT FUND 4,961 10,700 15,661 - -
Fund: 396 CFD 2019-2 NICHOLS RANCH IMPROVEMENT FUND 284 10,700 10,984 - -
Fund: 397 CFD 2019-1 WESTLAKE IMPROVEMENT FUND 609,087 370,733 979,820 - -
Fund: 398 CFD 2021-1 IA 1 TUSCANY VALLEY IMPROVEMENT FUND - 10,850 10,850 - -
Fund: 400 LE FINANCING AUTHORITY FUND 63,068 561,563 624,631 - -
CITY WIDE ALL FUNDS SUMMARY
BEGINNING
FUND BALANCE REVENUES APPROPRIATIONS
NET TRANSFERS
IN/(OUT)
PROJECTED
ENDING FUND
BALANCE
CITY WIDE ALL FUNDS SUMMARY
Fund: 402 LEFFA 2017 LOCAL OBLIGATION BONDS FUND 4,118,907 - 290,005 - 3,828,902
Fund: 403 LEFFA 2020A REVENUE REFUNDING BONDS 15,103,288 500,000 520,000 - 15,083,288
Fund: 404 LEFFA 2021 REVENUE REFUNDING BONDS 33,655,874 600,000 2,203,960 32,051,914
Fund: 405 LEFFA 2021B REVENUE REFUNDING BONDS - 605,000 605,000 -
Fund: 406 LEFFA 2021A REVENUE REFUNDING BONDS 8,344 1,063,731 1,072,075 -
Fund: 510 SARDA AREA I, II, III FUNDS 10,431,013 24,862,210 6,336,180 - 28,957,043
Fund: 603 PUBLIC PURPOSE TRUST - CARL GRAVES FUND 40 600 640 - -
Fund: 604 ENDOWMENT TRUST - ADOLPH KORN FUND 30 600 630 - -
Fund: 617 SARDA HOUSING FUND 51,996,170 7,077,550 1,050,000 - 58,023,720
Fund: 630 LAKE WATER MANAGEMENT ESCROW FUND 2,581,500 1,500,500 4,082,000 - -
Fund: 631 DESTRATIFICATION EQUIPMENT REPLACEMENT FUND 536,400 186,000 722,400 - -
Fund: 739 LEPFA 2014 SERIES B FUND 16,018,440 700,000 1,308,570 - 15,409,870
Fund: 740 LEPFA 2015 FUND 94,653,630 3,000,000 6,924,210 - 90,729,420
Fund: 741 LEPFA 2015 SERIES A FUND 2,754,250 100,000 156,390 - 2,697,860
Fund: AD/CFD/LERA/PFA SUBTOTALS 262,958,563 62,265,250 78,441,796 - 246,782,017
FY2022‐23 ADOPTED CAPITAL BUDGET
Fund: 105 GENERAL PROJECTS (OPER & CIP)170,780 - 170,780 - -
Fund: 109 SB1 ROAD MAINTENANCE AND REHAB 740,356 1,436,698 2,177,054 - -
Fund: 111 TUMF CAPITAL PROJECT FUND - 6,500,000 6,500,000 - -
Fund: 112 MEASURE 'A' FUND 1,564,590 2,016,000 3,380,824 - 199,766
Fund: 113 SB821 FUND - 463,766 463,766 - -
Fund: 116 CITY HALL/P.W. DIF FUND 178,545 76,100 254,645 - -
Fund: 117 COMMUNITY CENTER DIF FUND 114,974 50,500 165,474 - -
Fund: 118 LAKE SIDE FACILITIES DIF FUND 205,269 76,100 281,369 - -
Fund: 119 ANIMAL SHELTER FACILITY DIF FUND 167 25,200 25,367 - -
Fund: 121 TOTAL ROAD IMPROVEMENT PRGM (TRIP)12,930 495,950 508,880 - -
Fund: 140 GEOTHERMAL FUND 13,565 125 13,690 - -
Fund: 150 CDBG FUND - 906,179 906,179 - -
Fund: 160 PEG GRANT FUND 68,207 23,869 92,076 - -
Fund: 202 LA STRADA RBBD FUND 23,586 135 23,721 - -
Fund: 203 SUMMERLY TRAFFIC INFRASTRUCTURE FEE (ELSP)3,326,038 60,100 3,386,138 - -
Fund: 205 TRAFFIC IMPACT FEE FUND 198,032 387,968 586,000 - -
Fund: 211 STORM DRAIN CIP FUND 2,704,984 465,100 2,016,763 - 1,153,321
Fund: 221 QUIMBY FUND 253,429 126,100 379,529 - -
Fund: 231 LIBRARY CIP DIF FUND 1,294,859 46,300 1,341,159 - -
Fund: 232 FIRE PROTECTION DIF FUND 490,956 92,100 583,056 - -
Fund: 500 CAPITAL IMPROVEMENT PLAN FUND 12,814,311 71,859,119 84,673,430 - -
Fund: 540 SARDA DIAMOND STADIUM FUND 423,660 2,958,910 3,382,570 - -
Fund: 605 PUBLIC IMPROVEMENTS IN-LIEU FUND 1,653,224 85,100 1,738,324 - -
Fund: 606 AB2766 AIR POLLUTION REDUCTION FUND 191,949 82,100 274,049 - -
CAPITAL BUDGET SUBTOTALS 26,444,411 88,233,519 113,324,843 - 1,353,087
TOTALS 348,184,645$ 266,859,891$ 318,540,779$ ‐$ 296,503,757$
RESOLUTION NO. 2023-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, AMENDING THE FY2022-2023 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 FY2022-2023 Sc hedule of Authorized
Positions is hereby approved as amended for the 2022-2023 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,
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 24th day of January 2023.
Natasha Johnson, Mayor
Attest:
Candice Alvarez, City Clerk
CITY COUNCIL RESOLUTION NO. 2023-
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. 2023-___ was adopted by the City Council of the City of Lake Elsinore,
California, at the regular meeting of January 24, 2023, and that the same was adopted by the
following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Candice Alvarez, City Clerk
AUTHORIZED
FY22-23 CHANGES AUTHORIZED
FY22-23
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY COUNCIL
Council Member Total 5.00 - 5.00 744$ 744$
CITY TREASURER
City Treasurer Total 1.00 - 1.00 -$ -$
COMMUNITY SUPPORT
Director of Community Support (Unfunded)1.00 - 1.00 13,001$ 16,593$
Community Support Manager - 1.00 1.00 11,500$ 14,678$
Assistant to the City Manager 1.00 (1.00) - 9,725$ 12,412$
Senior Management Analyst (Unfunded)1.00 - 1.00 8,390$ 10,709$
Management Analyst 1.00 - 1.00 6,934$ 8,850$
Administrative Assistant (Unfunded)1.00 - 1.00 4,964$ 6,335$
Total 5.00 - 5.00
CITY CLERK
PUBLIC SAFETY ADVISORY COMMITTEE
PSAC Commissioner - PT Total 5.00 - 5.00 100$ 100$
CITY CLERK
City Clerk 1.00 - 1.00 12,609$ 16,093$
Deputy City Clerk 1.00 - 1.00 6,554$ 8,365$
Administrative Assistant 1.00 - 1.00 4,964$ 6,335$
Total 3.00 - 3.00
CITY MANAGER
City Manager 1.00 - 1.00 25,000$ 26,500$
Assistant City Manager 1.00 - 1.00 17,637$ 22,510$
Management Analyst 0.50 (0.50) - 6,934$ 8,850$
Executive Assistant II 1.00 - 1.00 6,506$ 8,304$
Executive Assistant I - 1.00 1.00 5,409$ 6,903$
Total 3.50 0.50 4.00
ADMINISTRATIVE SERVICES
FINANCE
Director of Administrative Services (Unfunded)0.33 - 0.33 13,001$ 16,593$
Assistant Director of Administrative Services 0.33 - 0.33 12,460$ 15,902$
Finance Manager 1.00 - 1.00 11,500$ 14,678$
Fiscal Officer 1.00 - 1.00 9,014$ 11,505$
Senior Accountant (1 Unfunded)2.00 - 2.00 8,390$ 10,709$
Accountant I (1 Unfunded)2.00 - 2.00 6,934$ 8,850$
Account Specialist III (Unfunded)1.00 - 1.00 5,583$ 7,125$
Account Specialist II 2.00 - 2.00 5,409$ 6,903$
Total 9.66 - 9.66
HUMAN RESOURCES
Director of Administrative Services (Unfunded)0.33 - 0.33 13,001$ 16,593$
Assistant Director of Administrative Services 0.33 - 0.33 12,460$ 15,902$
Senior Human Resources Analyst 1.00 - 1.00 8,390$ 10,709$
Payroll Specialist 1.00 - 1.00 6,520$ 8,321$
Total 2.66 - 2.66
COMMUNITY DEVELOPMENT
PLANNING COMMISSION
Planning Commissioner - PT Total 5.00 - 5.00 300$ 300$
PLANNING & ZONING
Assistant City Manager/Director of Community Development - 1.00 1.00 17,637$ 22,510$
Director of Planning 1.00 (1.00) - 13,001$ 16,593$
Assistant Community Development Director - 1.00 1.00 12,460$ 15,902$
Assistant Director of Planning 1.00 (1.00) - 12,460$ 15,902$
Planning Manager 1.00 - 1.00 11,500$ 14,678$
Principal Planner 1.00 - 1.00 10,193$ 13,009$
Cannabis Coordinator - 1.00 1.00 10,193$ 13,009$
Environmental Planner 1.00 (1.00) - 9,879$ 12,609$
Senior Planner (Unfunded)1.00 - 1.00 8,286$ 10,576$
Associate Planner 1.00 1.00 2.00 6,934$ 8,850$
Assistant Planner 1.00 - 1.00 6,241$ 7,965$
Community Development Technician I (1 Unfunded)2.00 - 2.00 5,027$ 6,416$
Administrative Assistant 1.00 - 1.00 4,964$ 6,335$
Total 11.00 1.00 12.00
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2022-2023
AUTHORIZED
FY22-23 CHANGES AUTHORIZED
FY22-23
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2022-2023
BUILDING & SAFETY
Building & Safety Manager 1.00 - 1.00 11,500$ 14,678$
Senior Community Development Technician 1.00 - 1.00 6,205$ 7,919$
Building Inspector 2.00 - 2.00 5,709$ 7,286$
Community Development Technician I 2.00 - 2.00 5,027$ 6,416$
Administrative Assistant 1.00 - 1.00 4,964$ 6,335$
Total 7.00 - 7.00
CODE ENFORCEMENT
Code Enforcement Manager 3.00 (2.00) 1.00 11,500$ 14,678$
Code Enforcement Supervisor 1.00 - 1.00 7,281$ 9,293$
Code Enforcement Officer II (1 Unfunded)3.00 - 3.00 5,709$ 7,286$
Code Enforcement Officer I 2.00 - 2.00 5,027$ 6,416$
Parking Enforcement Officer - PT 1.00 - 1.00 3,102$ 3,960$
Community Development Technician II 1.00 (1.00) - 5,409$ 6,903$
Community Development Technician I - 1.00 1.00 5,027$ 6,416$
Total 11.00 (2.00) 9.00
ECONOMIC DEVELOPMENT
Director of Economic Development 1.00 (1.00) - 13,001$ 16,593$
Economic Development Manager - 1.00 1.00 11,500$ 14,678$
Management Analyst - 1.00 1.00 6,934$ 8,850$
Total 1.00 1.00 2.00
FIRE PREVENTION
Deputy Fire Marshal (Unfunded)1.00 - 1.00 11,500$ 14,678$
Administrative Assistant 1.00 - 1.00 4,964$ 6,335$
Total 2.00 - 2.00
PUBLIC SERVICES
ENGINEERING
City Engineer 1.00 - 1.00 15,776$ 20,135$
City Traffic Engineer 1.00 - 1.00 11,500$ 14,678$
Senior Civil Engineer (1 Unfunded)2.00 - 2.00 10,401$ 13,275$
Land Development Engineer 2.00 (1.00) 1.00 8,286$ 10,576$
CIP Engineer - 1.00 1.00 8,286$ 10,576$
Associate Engineer (Unfunded)1.00 - 1.00 7,836$ 10,001$
Senior Construction Inspector 1.00 - 1.00 7,505$ 9,578$
Assistant Engineer 1.00 - 1.00 6,506$ 8,304$
Engineering Inspector (1 Unfunded)2.00 - 2.00 6,554$ 8,365$
CIP Specialist 1.00 - 1.00 6,520$ 8,321$
Engineering Technician I 1.00 - 1.00 5,201$ 6,638$
Administrative Assistant 1.00 - 1.00 4,964$ 6,335$
Total 14.00 - 14.00
PUBLIC WORKS ADMINISTRATION
Public Works Manager 1.00 - 1.00 11,500$ 14,678$
Emergency Services Manager 1.00 - 1.00 11,500$ 14,678$
Public Works Superintendent 1.00 - 1.00 9,725$ 12,412$
Management Analyst 1.00 - 1.00 6,934$ 8,850$
Public Works Supervisor 1.00 - 1.00 7,281$ 9,293$
Public Works Inspector 1.00 - 1.00 6,414$ 8,186$
Lead Worker 1.00 - 1.00 5,709$ 7,286$
Maintenance Worker III 2.00 - 2.00 5,409$ 6,903$
Maintenance Worker II 3.00 - 3.00 5,027$ 6,416$
Maintenance Worker I 7.00 - 7.00 4,571$ 5,833$
Account Specialist II 1.00 - 1.00 5,409$ 6,903$
Administrative Assistant 1.00 - 1.00 4,964$ 6,335$
Total 21.00 - 21.00
PARKS MAINTENANCE
Public Works Supervisor 1.00 - 1.00 7,281$ 9,293$
Lead Worker 1.00 - 1.00 5,709$ 7,286$
Maintenance Worker III 1.00 - 1.00 5,409$ 6,903$
Maintenance Worker II 3.00 3.00 6.00 5,027$ 6,416$
Maintenance Worker I 6.00 (3.00) 3.00 4,571$ 5,833$
Total 12.00 - 12.00
LAKE SERVICES
LAKE MAINTENANCE
Maintenance Worker II 1.00 1.00 2.00 5,027$ 6,416$
Maintenance Worker I 1.00 (1.00) - 4,571$ 5,833$
Total 2.00 - 2.00
COMMUNITY SERVICES
RECREATION
Director of Community Services 1.00 - 1.00 13,001$ 16,593$
AUTHORIZED
FY22-23 CHANGES AUTHORIZED
FY22-23
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2022-2023
Assistant Community Services Director 0.75 - 0.75 12,460$ 15,902$
Special Events Manager - 1.00 1.00 11,500$ 14,678$
Management Analyst 1.50 (0.50) 1.00 6,934$ 8,850$
Special Events Coordinator 1.00 - 1.00 5,201$ 6,638$
Administrative Assistant 1.00 - 1.00 4,964$ 6,335$
Project Assistant - PT - 1.00 1.00 3,380$ 4,314$
Total 5.25 1.50 6.75
COMMUNITY CENTER
Recreation Supervisor (Unfunded)1.00 - 1.00 7,281$ 9,293$
Community Services Coordinator 1.00 - 1.00 5,201$ 6,638$
Aquatics Program Coordinator - PT 1.00 - 1.00 3,335$ 4,256$
Recreation Specialist - PT 1.00 - 1.00 3,102$ 3,960$
Water Safety Instructor - PT 9.00 - 9.00 3,102$ 3,960$
Recreation Leader - PT 6.00 (2.00) 4.00 2,887$ 3,684$
Recreation Aide - PT 4.00 2.00 6.00 2,687$ 3,429$
Total 23.00 - 23.00
SENIOR CENTER
Recreation Supervisor 1.00 - 1.00 7,281$ 9,293$
Community Services Coordinator 1.00 - 1.00 5,201$ 6,638$
Recreation Specialist - PT 1.00 - 1.00 3,102$ 3,960$
Recreation Leader - PT 2.00 - 2.00 2,887$ 3,684$
Recreation Aide - PT 2.00 - 2.00 2,687$ 3,429$
Total 7.00 - 7.00
NEIGHBORHOOD CENTER
Recreation Supervisor 1.00 - 1.00 7,281$ 9,293$
Community Services Coordinator 1.00 - 1.00 5,201$ 6,638$
Recreation Specialist - PT 1.00 - 1.00 3,102$ 3,960$
Recreation Leader - PT 4.00 - 4.00 2,887$ 3,684$
Recreation Aide - PT 4.00 - 4.00 2,687$ 3,429$
Total 11.00 - 11.00
INTERNAL SERVICES
RISK
Director of Administrative Services (Unfunded)Total 0.34 - 0.34 13,001$ 16,593$
Assistant Director of Administrative Services 0.34 - 0.34 12,460$ 15,902$
Total 0.68 - 0.68
INFORMATION TECHNOLOGY
Information Technology Manager 1.00 - 1.00 11,500$ 14,678$
Information Technology Administrator 1.00 - 1.00 9,725$ 12,412$
Business Process Analyst 1.00 (1.00) - 7,940$ 10,133$
Information Technician II - 1.00 1.00 5,409$ 6,903$
Information Technician I 1.00 - 1.00 4,964$ 6,335$
Total 4.00 - 4.00
FLEET
Public Works Supervisor 1.00 - 1.00 7,281$ 9,293$
Lead Worker 1.00 - 1.00 5,709$ 7,286$
Maintenance Worker II - 1.00 1.00 5,027$ 6,416$
Maintenance Worker I 1.00 (1.00) - 4,571$ 5,833$
Total 3.00 - 3.00
FACILITY MAINTENANCE
Maintenance Worker II 1.00 - 1.00 5,027$ 6,416$
Maintenance Worker I 2.00 - 2.00 4,571$ 5,833$
Total 3.00 - 3.00
ENTERPRISE FUND
LAUNCH POINTE
Assistant Community Services Director 0.25 - 0.25 12,460$ 15,902$
Recreation Supervisor 1.00 - 1.00 7,281$ 9,293$
Community Services Coordinator 4.00 - 4.00 5,201$ 6,638$
Recreation Specialist - PT 2.00 - 2.00 3,102$ 3,960$
Recreation Leader - PT 2.00 - 2.00 2,887$ 3,684$
Recreation Aide - PT 11.00 - 11.00 2,687$ 3,429$
Total 20.25 - 20.25
Total Staffing 198.00 2.00 200.00
TITLE RANGE 1 2 3 4 5 6
H 28.6377$ 30.0696$ 31.5731$ 33.1517$ 34.8093$ 36.5498$
M 4,963.8688$ 5,212.0622$ 5,472.6653$ 5,746.2986$ 6,033.6135$ 6,335.2942$
Y 59,566.4250$ 62,544.7463$ 65,671.9836$ 68,955.5828$ 72,403.3619$ 76,023.5300$
H 37.5347$ 39.4114$ 41.3820$ 43.4511$ 45.6237$ 47.9048$
M 6,506.0147$ 6,831.3154$ 7,172.8812$ 7,531.5252$ 7,908.1015$ 8,303.5066$
Y 78,072.1760$ 81,975.7848$ 86,074.5740$ 90,378.3027$ 94,897.2179$ 99,642.0788$
H 36.0045$ 37.8047$ 39.6950$ 41.6797$ 43.7637$ 45.9519$
M 6,240.7800$ 6,552.8190$ 6,880.4600$ 7,224.4829$ 7,585.7071$ 7,964.9924$
Y 74,889.3600$ 78,633.8280$ 82,565.5194$ 86,693.7954$ 91,028.4851$ 95,579.9094$
H 45.2057$ 47.4660$ 49.8393$ 52.3312$ 54.9478$ 57.6952$
M 7,835.6547$ 8,227.4374$ 8,638.8093$ 9,070.7497$ 9,524.2872$ 10,000.5016$
Y 94,027.8560$ 98,729.2488$ 103,665.7112$ 108,848.9968$ 114,291.4466$ 120,006.0190$
H 40.0050$ 42.0053$ 44.1055$ 46.3108$ 48.6263$ 51.0576$
M 6,934.2000$ 7,280.9100$ 7,644.9555$ 8,027.2033$ 8,428.5634$ 8,849.9916$
Y 83,210.4000$ 87,370.9200$ 91,739.4660$ 96,326.4393$ 101,142.7613$ 106,199.8993$
H 32.9361$ 34.5829$ 36.3121$ 38.1277$ 40.0340$ 42.0357$
M 5,708.9240$ 5,994.3702$ 6,294.0887$ 6,608.7931$ 6,939.2328$ 7,286.1944$
Y 68,507.0880$ 71,932.4424$ 75,529.0645$ 79,305.5177$ 83,270.7936$ 87,434.3333$
H 37.6152$ 39.4960$ 41.4708$ 43.5443$ 45.7215$ 48.0076$
M 6,519.9680$ 6,845.9664$ 7,188.2647$ 7,547.6780$ 7,925.0619$ 8,321.3149$
Y 78,239.6160$ 82,151.5968$ 86,259.1766$ 90,572.1355$ 95,100.7422$ 99,855.7794$
H 29.0037$ 30.4539$ 31.9766$ 33.5754$ 35.2542$ 37.0169$
M 5,027.3080$ 5,278.6734$ 5,542.6071$ 5,819.7374$ 6,110.7243$ 6,416.2605$
Y 60,327.6960$ 63,344.0808$ 66,511.2848$ 69,836.8491$ 73,328.6915$ 76,995.1261$
H 32.9361$ 34.5829$ 36.3121$ 38.1277$ 40.0340$ 42.0357$
M 5,708.9240$ 5,994.3702$ 6,294.0887$ 6,608.7931$ 6,939.2328$ 7,286.1944$
Y 68,507.0880$ 71,932.4424$ 75,529.0645$ 79,305.5177$ 83,270.7936$ 87,434.3333$
H 42.00550 44.1058$ 46.3111$ 48.6266$ 51.0579$ 53.6108$
M 7,280.9533$ 7,645.0010$ 8,027.2511$ 8,428.6136$ 8,850.0443$ 9,292.5465$
Y 87,371.4400$ 91,740.0120$ 96,327.0126$ 101,143.3632$ 106,200.5314$ 111,510.5580$
H 29.0037$ 30.4539$ 31.9766$ 33.5754$ 35.2542$ 37.0169$
M 5,027.3080$ 5,278.6734$ 5,542.6071$ 5,819.7374$ 6,110.7243$ 6,416.2605$
Y 60,327.6960$ 63,344.0808$ 66,511.2848$ 69,836.8491$ 73,328.6915$ 76,995.1261$
H 31.2039$ 32.7641$ 34.4023$ 36.1224$ 37.9285$ 39.8250$
M 5,408.6760$ 5,679.1098$ 5,963.0653$ 6,261.2186$ 6,574.2795$ 6,902.9935$
Y 64,904.1120$ 68,149.3176$ 71,556.7835$ 75,134.6227$ 78,891.3538$ 82,835.9215$
H 30.0038$ 31.5040$ 33.0792$ 34.7331$ 36.4698$ 38.2933$
M 5,200.6587$ 5,460.6916$ 5,733.7262$ 6,020.4125$ 6,321.4331$ 6,637.5048$
Y 62,407.9040$ 65,528.2992$ 68,804.7142$ 72,244.9499$ 75,857.1974$ 79,650.0572$
H 37.8128$ 39.7034$ 41.6886$ 43.7730$ 45.9617$ 48.2598$
M 6,554.2187$ 6,881.9296$ 7,226.0261$ 7,587.3274$ 7,966.6938$ 8,365.0284$
Y 78,650.6240$ 82,583.1552$ 86,712.3130$ 91,047.9286$ 95,600.3250$ 100,380.3413$
H 30.0038$ 31.5040$ 33.0792$ 34.7331$ 36.4698$ 38.2933$
M 5,200.6587$ 5,460.6916$ 5,733.7262$ 6,020.4125$ 6,321.4331$ 6,637.5048$
Y 62,407.9040$ 65,528.2992$ 68,804.7142$ 72,244.9499$ 75,857.1974$ 79,650.0572$
H 31.2039$ 32.7641$ 34.4023$ 36.1224$ 37.9285$ 39.8250$
M 5,408.6760$ 5,679.1098$ 5,963.0653$ 6,261.2186$ 6,574.2795$ 6,902.9935$
Y 64,904.1120$ 68,149.3176$ 71,556.7835$ 75,134.6227$ 78,891.3538$ 82,835.9215$
H 20.6403$ 21.6723$ 22.7559$ 23.8937$ 25.0884$ 26.3428$
M 3,577.6456$ 3,756.5279$ 3,944.3543$ 4,141.5720$ 4,348.6506$ 4,566.0831$
Y 42,931.7471$ 45,078.3345$ 47,332.2512$ 49,698.8638$ 52,183.8070$ 54,792.9973$
H 32.9361$ 34.5829$ 36.3121$ 38.1277$ 40.0340$ 42.0357$
M 5,708.9240$ 5,994.3702$ 6,294.0887$ 6,608.7931$ 6,939.2328$ 7,286.1944$
Y 68,507.0880$ 71,932.4424$ 75,529.0645$ 79,305.5177$ 83,270.7936$ 87,434.3333$
H 26.3687$ 27.6871$ 29.0715$ 30.5251$ 32.0513$ 33.6539$
M 4,570.5747$ 4,799.1034$ 5,039.0586$ 5,291.0115$ 5,555.5621$ 5,833.3402$
Y 54,846.8960$ 57,589.2408$ 60,468.7028$ 63,492.1380$ 66,666.7449$ 70,000.0821$
H 29.0037$ 30.4539$ 31.9766$ 33.5754$ 35.2542$ 37.0169$
M 5,027.3080$ 5,278.6734$ 5,542.6071$ 5,819.7374$ 6,110.7243$ 6,416.2605$
Y 60,327.6960$ 63,344.0808$ 66,511.2848$ 69,836.8491$ 73,328.6915$ 76,995.1261$
H 31.2039$ 32.7641$ 34.4023$ 36.1224$ 37.9285$ 39.8250$
M 5,408.6760$ 5,679.1098$ 5,963.0653$ 6,261.2186$ 6,574.2795$ 6,902.9935$
MAINTENANCE WORKER I 26
MAINTENANCE WORKER II 29
MAINTENANCE WORKER III 32
ENGINEERING TECHNICIAN II 32
GRAFFITI TECHNICIAN 23
LEAD WORKER 36
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2022 - 2023 / EXHIBIT B-2
Effective: *January 1, 2023 to JUNE 30, 2023
SALARY STEPS
REPRESENTED POSITIONS
CIP SPECIALIST 43
CODE ENFORCEMENT OFFICER I 29
ASSOCIATE CIVIL ENGINEER 49
ASSOCIATE PLANNER 45
BUILDING INSPECTOR 36
ADMINISTRATIVE ASSISTANT 27
ASSISTANT ENGINEER 42
ASSISTANT PLANNER 39
CODE ENFORCEMENT OFFICER II 36
COMMUNITY SERVICES COORDINATOR 30
ENGINEERING INSPECTOR 44
ENGINEERING TECHNICIAN I 30
CODE ENFORCEMENT SUPERVISOR 46
COMMUNITY DEVELOPMENT TECHNICIAN 29
COMMUNITY DEVELOPMENT TECHNICIAN II 32
CITY OF LAKE ELSINORE - SALARY SCHEDULE Effective: JULY 2, 2022 to JUNE 30, 2023 1 OF 5
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2022 - 2023 / EXHIBIT B-2
Effective: *January 1, 2023 to JUNE 30, 2023
SALARY STEPS
Y 64,904.1120$ 68,149.3176$ 71,556.7835$ 75,134.6227$ 78,891.3538$ 82,835.9215$
H 24.6150$ 25.8457$ 27.1380$ 28.4949$ 29.9197$ 31.4156$
M 4,266.5967$ 4,479.9265$ 4,703.9228$ 4,939.1189$ 5,186.0749$ 5,445.3786$
Y 51,199.1598$ 53,759.1178$ 56,447.0737$ 59,269.4274$ 62,232.8987$ 65,344.5437$
H 17.2680$ 18.1314$ 19.0380$ 19.9899$ 20.9894$ 22.0388$
M 2,993.1211$ 3,142.7772$ 3,299.9160$ 3,464.9118$ 3,638.1574$ 3,820.0653$
Y 35,917.4532$ 37,713.3259$ 39,598.9922$ 41,578.9418$ 43,657.8889$ 45,840.7833$
H 22.3264$ 23.4427$ 24.6148$ 25.8456$ 27.1379$ 28.4948$
M 3,869.9078$ 4,063.4032$ 4,266.5734$ 4,479.9021$ 4,703.8972$ 4,939.0920$
Y 46,438.8941$ 48,760.8388$ 51,198.8807$ 53,758.8247$ 56,446.7660$ 59,269.1043$
H 37.0047$ 38.8549$ 40.7977$ 42.8376$ 44.9794$ 47.2284$
M 6,414.1480$ 6,734.8554$ 7,071.5982$ 7,425.1781$ 7,796.4370$ 8,186.2588$
Y 76,969.7760$ 80,818.2648$ 84,859.1780$ 89,102.1369$ 93,557.2438$ 98,235.1060$
H 42.00550 44.1058$ 46.3111$ 48.6266$ 51.0579$ 53.6108$
M 7,280.9533$ 7,645.0010$ 8,027.2511$ 8,428.6136$ 8,850.0443$ 9,292.5465$
Y 87,371.4400$ 91,740.0120$ 96,327.0126$ 101,143.3632$ 106,200.5314$ 111,510.5580$
H 42.00550 44.1058$ 46.3111$ 48.6266$ 51.0579$ 53.6108$
M 7,280.9533$ 7,645.0010$ 8,027.2511$ 8,428.6136$ 8,850.0443$ 9,292.5465$
Y 87,371.4400$ 91,740.0120$ 96,327.0126$ 101,143.3632$ 106,200.5314$ 111,510.5580$
H 35.7961$ 37.5859$ 39.4651$ 41.4384$ 43.5103$ 45.6858$
M 6,204.6487$ 6,514.8812$ 6,840.6252$ 7,182.6565$ 7,541.7893$ 7,918.8788$
Y 74,455.7847$ 78,178.5739$ 82,087.5026$ 86,191.8778$ 90,501.4717$ 95,026.5452$
H 35.7961$ 37.5859$ 39.4651$ 41.4384$ 43.5103$ 45.6858$
M 6,204.6487$ 6,514.8812$ 6,840.6252$ 7,182.6565$ 7,541.7893$ 7,918.8788$
Y 74,455.7847$ 78,178.5739$ 82,087.5026$ 86,191.8778$ 90,501.4717$ 95,026.5452$
H 35.7961$ 37.5859$ 39.4651$ 41.4384$ 43.5103$ 45.6858$
M 6,204.6487$ 6,514.8812$ 6,840.6252$ 7,182.6565$ 7,541.7893$ 7,918.8788$
Y 74,455.7847$ 78,178.5739$ 82,087.5026$ 86,191.8778$ 90,501.4717$ 95,026.5452$
H 43.29570 45.4605$ 47.7335$ 50.1202$ 52.6262$ 55.2575$
M 7,504.5880$ 7,879.8174$ 8,273.8083$ 8,687.4987$ 9,121.8736$ 9,577.9673$
Y 90,055.0560$ 94,557.8088$ 99,285.6992$ 104,249.9842$ 109,462.4834$ 114,935.6076$
H 32.2089$ 33.8193$ 35.5103$ 37.2858$ 39.1501$ 41.1076$
M 5,582.8749$ 5,862.0187$ 6,155.1196$ 6,462.8756$ 6,786.0194$ 7,125.3204$
Y 66,994.4994$ 70,344.2244$ 73,861.4356$ 77,554.5074$ 81,432.2327$ 85,503.8444$
H 35.7961$ 37.5859$ 39.4651$ 41.4384$ 43.5103$ 45.6858$
M 6,204.6487$ 6,514.8812$ 6,840.6252$ 7,182.6565$ 7,541.7893$ 7,918.8788$
Y 74,455.7847$ 78,178.5739$ 82,087.5026$ 86,191.8778$ 90,501.4717$ 95,026.5452$
H 47.8060$ 50.1963$ 52.7061$ 55.3414$ 58.1085$ 61.0139$
M 8,286.3733$ 8,700.6920$ 9,135.7266$ 9,592.5129$ 10,072.1386$ 10,575.7455$
Y 99,436.4800$ 104,408.3040$ 109,628.7192$ 115,110.1552$ 120,865.6629$ 126,908.9461$
H 30.0038$ 31.5040$ 33.0792$ 34.7331$ 36.4698$ 38.2933$
M 5,200.6587$ 5,460.6916$ 5,733.7262$ 6,020.4125$ 6,321.4331$ 6,637.5048$
Y 62,407.9040$ 65,528.2992$ 68,804.7142$ 72,244.9499$ 75,857.1974$ 79,650.0572$
H -$ -$ -$ -$ -$ -$
M -$ -$ -$ -$ -$ -$
Y -$ -$ -$ -$ -$ -$
H -$ -$ -$ -$ -$ -$
M 744.0000$ 744.0000$ 744.0000$ 744.0000$ 744.0000$ 744.0000$
Y 8,928.0000$ 8,928.0000$ 8,928.0000$ 8,928.0000$ 8,928.0000$ 8,928.0000$
H -$ -$ -$ -$ -$ -$
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 -$ -$ -$ -$ -$ -$
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 15.5000$ 16.2750$ 17.0888$ 17.9432$ 18.8403$ 19.7824$
M 2,686.6667$ 2,821.0000$ 2,962.0500$ 3,110.1525$ 3,265.6601$ 3,428.9431$
Y 32,240.0000$ 33,852.0000$ 35,544.6000$ 37,321.8300$ 39,187.9215$ 41,147.3176$
H 15.5000$ 16.2750$ 17.0888$ 17.9432$ 18.8403$ 19.7824$
M 2,686.6667$ 2,821.0000$ 2,962.0500$ 3,110.1525$ 3,265.6601$ 3,428.9431$
PART-TIME/SEASONAL POSITIONS
INTERN - PT*11
RECREATION AIDE - PT*11
CITY COUNCIL MEMBER 2
PLANNING COMMISSIONER 3
PUBLIC SAFETY ADVISORY COMMISSIONER 4
SENIOR PLANNER 51
SPECIAL EVENTS COORDINATOR 30
PART-TIME PERMANENT POSITIONS
CITY TREASURER 1
SENIOR CONSTRUCTION INSPECTOR 47
SENIOR ENGINEERING TECHNICIAN 35
SENIOR LEAD WORKER 38
SENIOR BUILDING INSPECTOR 38
SENIOR CODE ENFORCEMENT OFFICER 38
SENIOR COMMUNITY DEVELOPMENT TECHNICIAN 38
PUBLIC WORKS INSPECTOR 41
PUBLIC WORKS SUPERVISOR 46
RECREATION SUPERVISOR 46
MECHANIC 25
OFFICE SPECIALIST II 22
OFFICE SPECIALIST III 24
CITY OF LAKE ELSINORE - SALARY SCHEDULE Effective: JULY 2, 2022 to JUNE 30, 2023 2 OF 5
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2022 - 2023 / EXHIBIT B-2
Effective: *January 1, 2023 to JUNE 30, 2023
SALARY STEPS
Y 32,240.0000$ 33,852.0000$ 35,544.6000$ 37,321.8300$ 39,187.9215$ 41,147.3176$
H 16.6550$ 17.4878$ 18.3621$ 19.2802$ 20.2443$ 21.2565$
M 2,886.8667$ 3,031.2100$ 3,182.7705$ 3,341.9090$ 3,509.0045$ 3,684.4547$
Y 34,642.4000$ 36,374.5200$ 38,193.2460$ 40,102.9083$ 42,108.0537$ 44,213.4564$
H 17.8989$ 18.7938$ 19.7335$ 20.7202$ 21.7562$ 22.8440$
M 3,102.4760$ 3,257.5998$ 3,420.4798$ 3,591.5038$ 3,771.0790$ 3,959.6329$
Y 37,229.7120$ 39,091.1976$ 41,045.7575$ 43,098.0454$ 45,252.9476$ 47,515.5950$
H 17.8989$ 18.7938$ 19.7335$ 20.7202$ 21.7562$ 22.8440$
M 3,102.4760$ 3,257.5998$ 3,420.4798$ 3,591.5038$ 3,771.0790$ 3,959.6329$
Y 37,229.7120$ 39,091.1976$ 41,045.7575$ 43,098.0454$ 45,252.9476$ 47,515.5950$
H 17.8989$ 18.7938$ 19.7335$ 20.7202$ 21.7562$ 22.8440$
M 3,102.4760$ 3,257.5998$ 3,420.4798$ 3,591.5038$ 3,771.0790$ 3,959.6329$
Y 37,229.7120$ 39,091.1976$ 41,045.7575$ 43,098.0454$ 45,252.9476$ 47,515.5950$
H 19.2387$ 20.2006$ 21.2107$ 22.2712$ 23.3848$ 24.5540$
M 3,334.7080$ 3,501.4434$ 3,676.5156$ 3,860.3413$ 4,053.3584$ 4,256.0263$
Y 40,016.4960$ 42,017.3208$ 44,118.1868$ 46,324.0962$ 48,640.3010$ 51,072.3160$
H 19.5000$ 20.4750$ 21.4988$ 22.5737$ 23.7024$ 24.8875$
M 3,380.0000$ 3,549.0000$ 3,726.4500$ 3,912.7725$ 4,108.4111$ 4,313.8317$
Y 40,560.0000$ 42,588.0000$ 44,717.4000$ 46,953.2700$ 49,300.9335$ 51,765.9802$
H 115.3847$ 144.2303$ 152.8841$ 152.8841$ 152.8841$ 152.8841$
M 20,000.0147$ 24,999.9167$ 26,499.9117$ 26,499.9117$ 26,499.9117$ 26,499.9117$
Y 240,000.1760$ 299,999.0000$ 317,998.9400$ 317,998.9400$ 317,998.9400$ 317,998.9400$
H 31.2039$ 32.7641$ 34.4023$ 36.1224$ 37.9285$ 39.8250$
M 5,408.6760$ 5,679.1098$ 5,963.0653$ 6,261.2186$ 6,574.2795$ 6,902.9935$
Y 64,904.1120$ 68,149.3176$ 71,556.7835$ 75,134.6227$ 78,891.3538$ 82,835.9215$
H 32.2089$ 33.8193$ 35.5103$ 37.2858$ 39.1501$ 41.1076$
M 5,582.8749$ 5,862.0187$ 6,155.1196$ 6,462.8756$ 6,786.0194$ 7,125.3204$
Y 66,994.4994$ 70,344.2244$ 73,861.4356$ 77,554.5074$ 81,432.2327$ 85,503.8444$
H 40.0050$ 42.0053$ 44.1055$ 46.3108$ 48.6263$ 51.0576$
M 6,934.2000$ 7,280.9100$ 7,644.9555$ 8,027.2033$ 8,428.5634$ 8,849.9916$
Y 83,210.4000$ 87,370.9200$ 91,739.4660$ 96,326.4393$ 101,142.7613$ 106,199.8993$
H 71.8841$ 75.4783$ 79.2522$ 83.2148$ 87.3756$ 91.7444$
M 12,459.9107$ 13,082.9062$ 13,737.0515$ 14,423.9041$ 15,145.0993$ 15,902.3543$
Y 149,518.9280$ 156,994.8744$ 164,844.6181$ 173,086.8490$ 181,741.1915$ 190,828.2511$
H 101.7507$ 106.8382$ 112.1801$ 117.7892$ 123.6786$ 129.8625$
M 17,636.7880$ 18,518.6274$ 19,444.5588$ 20,416.7867$ 21,437.6260$ 22,509.5073$
Y 211,641.4560$ 222,223.5288$ 233,334.7052$ 245,001.4405$ 257,251.5125$ 270,114.0882$
H 71.8841$ 75.4783$ 79.2522$ 83.2148$ 87.3756$ 91.7444$
M 12,459.9107$ 13,082.9062$ 13,737.0515$ 14,423.9041$ 15,145.0993$ 15,902.3543$
Y 149,518.9280$ 156,994.8744$ 164,844.6181$ 173,086.8490$ 181,741.1915$ 190,828.2511$
H 71.8841$ 75.4783$ 79.2522$ 83.2148$ 87.3756$ 91.7444$
M 12,459.9107$ 13,082.9062$ 13,737.0515$ 14,423.9041$ 15,145.0993$ 15,902.3543$
Y 149,518.9280$ 156,994.8744$ 164,844.6181$ 173,086.8490$ 181,741.1915$ 190,828.2511$
H 56.1075$ 58.9129$ 61.8585$ 64.9514$ 68.1990$ 71.6090$
M 9,725.3000$ 10,211.5650$ 10,722.1433$ 11,258.2504$ 11,821.1629$ 12,412.2211$
Y 116,703.6000$ 122,538.7800$ 128,665.7190$ 135,099.0050$ 141,853.9552$ 148,946.6530$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 45.8056$ 48.0959$ 50.5007$ 53.0257$ 55.6770$ 58.4608$
M 7,939.6373$ 8,336.6192$ 8,753.4502$ 9,191.1227$ 9,650.6788$ 10,133.2127$
Y 95,275.6480$ 100,039.4304$ 105,041.4019$ 110,293.4720$ 115,808.1456$ 121,598.5529$
H 58.8074$ 61.7478$ 64.8352$ 68.0769$ 71.4808$ 75.0548$
M 10,193.2827$ 10,702.9468$ 11,238.0941$ 11,799.9988$ 12,389.9988$ 13,009.4987$
Y 122,319.3920$ 128,435.3616$ 134,857.1297$ 141,599.9862$ 148,679.9855$ 156,113.9847$
H 47.8060$ 50.1963$ 52.7061$ 55.3414$ 58.1085$ 61.0139$
M 8,286.3733$ 8,700.6920$ 9,135.7266$ 9,592.5129$ 10,072.1386$ 10,575.7455$
Y 99,436.4800$ 104,408.3040$ 109,628.7192$ 115,110.1552$ 120,865.6629$ 126,908.9461$
H 72.7451$ 76.3824$ 80.2015$ 84.2115$ 88.4221$ 92.8432$
M 12,609.1507$ 13,239.6082$ 13,901.5886$ 14,596.6680$ 15,326.5014$ 16,092.8265$
Y 151,309.8080$ 158,875.2984$ 166,819.0633$ 175,160.0165$ 183,918.0173$ 193,113.9182$
BUSINESS PROCESS ANALYST 50
CITY CLERK 80
CANNABIS COORDINATOR 60
ASSISTANT COMMUNITY SERVICES DIRECTOR 75
ASSISTANT TO THE CITY MANAGER 54
BUILDING & SAFETY MANAGER 71
ASSISTANT ADMINISTRATIVE SERVICES DIRECTOR 75
ASSISTANT CITY MANAGER 95
ASSISTANT COMMUNITY DEVELOPMENT DIRECTOR 75
EXEMPT POSITIONS
ACCOUNT SPECIALIST II 32
ACCOUNT SPECIALIST III 35
ACCOUNTANT I 45
AQUATICS COORDINATOR - PT*14
PROJECT ASSISTANT - PT*18
CONTRACT POSITIONS
CITY MANAGER 100
RECREATION SPECIALIST - PT*13
WATER SAFETY INSTRUCTOR - PT*13
PARKING ENFORCEMENT OFFICER - PT*13
RECREATION LEADER - PT*12
CIP ENGINEER 51
CITY OF LAKE ELSINORE - SALARY SCHEDULE Effective: JULY 2, 2022 to JUNE 30, 2023 3 OF 5
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2022 - 2023 / EXHIBIT B-2
Effective: *January 1, 2023 to JUNE 30, 2023
SALARY STEPS
H 91.0149$ 95.5656$ 100.3439$ 105.3611$ 110.6292$ 116.1606$
M 15,775.9160$ 16,564.7118$ 17,392.9474$ 18,262.5948$ 19,175.7245$ 20,134.5107$
Y 189,310.9920$ 198,776.5416$ 208,715.3687$ 219,151.1371$ 230,108.6940$ 241,614.1287$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 37.8128$ 39.7034$ 41.6886$ 43.7730$ 45.9617$ 48.2598$
M 6,554.2187$ 6,881.9296$ 7,226.0261$ 7,587.3274$ 7,966.6938$ 8,365.0284$
Y 78,650.6240$ 82,583.1552$ 86,712.3130$ 91,047.9286$ 95,600.3250$ 100,380.3413$
H 75.0053$ 78.7556$ 82.6933$ 86.8280$ 91.1694$ 95.7279$
M 13,000.9187$ 13,650.9646$ 14,333.5128$ 15,050.1885$ 15,802.6979$ 16,592.8328$
Y 156,011.0240$ 163,811.5752$ 172,002.1540$ 180,602.2617$ 189,632.3747$ 199,113.9935$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 75.0053$ 78.7556$ 82.6933$ 86.8280$ 91.1694$ 95.7279$
M 13,000.9187$ 13,650.9646$ 14,333.5128$ 15,050.1885$ 15,802.6979$ 16,592.8328$
Y 156,011.0240$ 163,811.5752$ 172,002.1540$ 180,602.2617$ 189,632.3747$ 199,113.9935$
H 75.0053$ 78.7556$ 82.6933$ 86.8280$ 91.1694$ 95.7279$
M 13,000.9187$ 13,650.9646$ 14,333.5128$ 15,050.1885$ 15,802.6979$ 16,592.8328$
Y 156,011.0240$ 163,811.5752$ 172,002.1540$ 180,602.2617$ 189,632.3747$ 199,113.9935$
H 75.0053$ 78.7556$ 82.6933$ 86.8280$ 91.1694$ 95.7279$
M 13,000.9187$ 13,650.9646$ 14,333.5128$ 15,050.1885$ 15,802.6979$ 16,592.8328$
Y 156,011.0240$ 163,811.5752$ 172,002.1540$ 180,602.2617$ 189,632.3747$ 199,113.9935$
H 75.0053$ 78.7556$ 82.6933$ 86.8280$ 91.1694$ 95.7279$
M 13,000.9187$ 13,650.9646$ 14,333.5128$ 15,050.1885$ 15,802.6979$ 16,592.8328$
Y 156,011.0240$ 163,811.5752$ 172,002.1540$ 180,602.2617$ 189,632.3747$ 199,113.9935$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 56.9953$ 59.8451$ 62.8373$ 65.9792$ 69.2781$ 72.7421$
M 9,879.1853$ 10,373.1446$ 10,891.8018$ 11,436.3919$ 12,008.2115$ 12,608.6221$
Y 118,550.2240$ 124,477.7352$ 130,701.6220$ 137,236.7031$ 144,098.5382$ 151,303.4651$
H 31.2039$ 32.7641$ 34.4023$ 36.1224$ 37.9285$ 39.8250$
M 5,408.6760$ 5,679.1098$ 5,963.0653$ 6,261.2186$ 6,574.2795$ 6,902.9935$
Y 64,904.1120$ 68,149.3176$ 71,556.7835$ 75,134.6227$ 78,891.3538$ 82,835.9215$
H 37.5347$ 39.4114$ 41.3820$ 43.4511$ 45.6237$ 47.9048$
M 6,506.0147$ 6,831.3154$ 7,172.8812$ 7,531.5252$ 7,908.1015$ 8,303.5066$
Y 78,072.1760$ 81,975.7848$ 86,074.5740$ 90,378.3027$ 94,897.2179$ 99,642.0788$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 52.0065$ 54.6068$ 57.3372$ 60.2040$ 63.2142$ 66.3749$
M 9,014.4600$ 9,465.1830$ 9,938.4422$ 10,435.3643$ 10,957.1325$ 11,504.9891$
Y 108,173.5200$ 113,582.1960$ 119,261.3058$ 125,224.3711$ 131,485.5896$ 138,059.8691$
H 40.0050$ 42.0053$ 44.1055$ 46.3108$ 48.6263$ 51.0576$
M 6,934.2000$ 7,280.9100$ 7,644.9555$ 8,027.2033$ 8,428.5634$ 8,849.9916$
Y 83,210.4000$ 87,370.9200$ 91,739.4660$ 96,326.4393$ 101,142.7613$ 106,199.8993$
H 56.1075$ 58.9129$ 61.8585$ 64.9514$ 68.1990$ 71.6090$
M 9,725.3000$ 10,211.5650$ 10,722.1433$ 11,258.2504$ 11,821.1629$ 12,412.2211$
Y 116,703.6000$ 122,538.7800$ 128,665.7190$ 135,099.0050$ 141,853.9552$ 148,946.6530$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 28.6377$ 30.0696$ 31.5731$ 33.1517$ 34.8093$ 36.5498$
M 4,963.8688$ 5,212.0622$ 5,472.6653$ 5,746.2986$ 6,033.6135$ 6,335.2942$
DIRECTOR OF COMMUNITY SUPPORT 85
INFORMATION TECHNOLOGY MANAGER 71
INFORMATION TECHNOLOGY TECHNICIAN I 27
FISCAL OFFICER 53
HUMAN RESOURCES ANALYST 45
INFORMATION TECHNOLOGY ADMINISTRATOR 54
EXECUTIVE ASSISTANT I 32
EXECUTIVE ASSISTANT II 42
FINANCE MANAGER 71
ECONOMIC DEVELOPMENT MANAGER 71
EMERGENCY SERVICES MANAGER 71
ENVIRONMENTAL PLANNER 55
DIRECTOR OF ADMINISTRATIVE SERVICES 85
DIRECTOR OF COMMUNITY DEVELOPMENT 85
DIRECTOR OF COMMUNITY SERVICES 85
DEPUTY CITY CLERK 44
DEPUTY CITY MANAGER 85
DEPUTY FIRE MARSHAL 71
CITY TRAFFIC ENGINEER 71
CODE ENFORCEMENT MANAGER 71
COMMUNITY SUPPORT MANAGER 71
CITY ENGINEER 90
CITY OF LAKE ELSINORE - SALARY SCHEDULE Effective: JULY 2, 2022 to JUNE 30, 2023 4 OF 5
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2022 - 2023 / EXHIBIT B-2
Effective: *January 1, 2023 to JUNE 30, 2023
SALARY STEPS
Y 59,566.4250$ 62,544.7463$ 65,671.9836$ 68,955.5828$ 72,403.3619$ 76,023.5300$
H 31.2039$ 32.7641$ 34.4023$ 36.1224$ 37.9285$ 39.8250$
M 5,408.6760$ 5,679.1098$ 5,963.0653$ 6,261.2186$ 6,574.2795$ 6,902.9935$
Y 64,904.1120$ 68,149.3176$ 71,556.7835$ 75,134.6227$ 78,891.3538$ 82,835.9215$
H 47.8060$ 50.1963$ 52.7061$ 55.3414$ 58.1085$ 61.0139$
M 8,286.3733$ 8,700.6920$ 9,135.7266$ 9,592.5129$ 10,072.1386$ 10,575.7455$
Y 99,436.4800$ 104,408.3040$ 109,628.7192$ 115,110.1552$ 120,865.6629$ 126,908.9461$
H 40.0050$ 42.0053$ 44.1055$ 46.3108$ 48.6263$ 51.0576$
M 6,934.2000$ 7,280.9100$ 7,644.9555$ 8,027.2033$ 8,428.5634$ 8,849.9916$
Y 83,210.4000$ 87,370.9200$ 91,739.4660$ 96,326.4393$ 101,142.7613$ 106,199.8993$
H 37.6152$ 39.4960$ 41.4708$ 43.5443$ 45.7215$ 48.0076$
M 6,519.9680$ 6,845.9664$ 7,188.2647$ 7,547.6780$ 7,925.0619$ 8,321.3149$
Y 78,239.6160$ 82,151.5968$ 86,259.1766$ 90,572.1355$ 95,100.7422$ 99,855.7794$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 58.8074$ 61.7478$ 64.8352$ 68.0769$ 71.4808$ 75.0548$
M 10,193.2827$ 10,702.9468$ 11,238.0941$ 11,799.9988$ 12,389.9988$ 13,009.4987$
Y 122,319.3920$ 128,435.3616$ 134,857.1297$ 141,599.9862$ 148,679.9855$ 156,113.9847$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 56.1075$ 58.9129$ 61.8585$ 64.9514$ 68.1990$ 71.6090$
M 9,725.3000$ 10,211.5650$ 10,722.1433$ 11,258.2504$ 11,821.1629$ 12,412.2211$
Y 116,703.6000$ 122,538.7800$ 128,665.7190$ 135,099.0050$ 141,853.9552$ 148,946.6530$
H 56.1075$ 58.9129$ 61.8585$ 64.9514$ 68.1990$ 71.6090$
M 9,725.3000$ 10,211.5650$ 10,722.1433$ 11,258.2504$ 11,821.1629$ 12,412.2211$
Y 116,703.6000$ 122,538.7800$ 128,665.7190$ 135,099.0050$ 141,853.9552$ 148,946.6530$
H 48.4061$ 50.8264$ 53.3677$ 56.0361$ 58.8379$ 61.7798$
M 8,390.3907$ 8,809.9102$ 9,250.4057$ 9,712.9260$ 10,198.5723$ 10,708.5009$
Y 100,684.6880$ 105,718.9224$ 111,004.8685$ 116,555.1119$ 122,382.8675$ 128,502.0109$
.60.0076$ 63.0080$ 66.1584$ 69.4663$ 72.9396$ 76.5866$
M 10,401.3173$ 10,921.3832$ 11,467.4524$ 12,040.8250$ 12,642.8662$ 13,275.0095$
Y 124,815.8080$ 131,056.5984$ 137,609.4283$ 144,489.8997$ 151,714.3947$ 159,300.1145$
H 48.4061$ 50.8264$ 53.3677$ 56.0361$ 58.8379$ 61.7798$
M 8,390.3907$ 8,809.9102$ 9,250.4057$ 9,712.9260$ 10,198.5723$ 10,708.5009$
Y 100,684.6880$ 105,718.9224$ 111,004.8685$ 116,555.1119$ 122,382.8675$ 128,502.0109$
H 48.4061$ 50.8264$ 53.3677$ 56.0361$ 58.8379$ 61.7798$
M 8,390.3907$ 8,809.9102$ 9,250.4057$ 9,712.9260$ 10,198.5723$ 10,708.5009$
Y 100,684.6880$ 105,718.9224$ 111,004.8685$ 116,555.1119$ 122,382.8675$ 128,502.0109$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
SENIOR CIVIL ENGINEER 65
SENIOR HUMAN RESOURCES ANALYST 52
SENIOR MANAGEMENT ANALYST 52
PUBLIC WORKS SUPERINTENDENT 54
RECREATION SUPERINTENDENT 54
SENIOR ACCOUNTANT 52
PLANNING MANAGER 71
PRINCIPAL PLANNER 60
PUBLIC WORKS MANAGER 71
LAND DEVELOPMENT ENGINEER 51
MANAGEMENT ANALYST 45
PAYROLL SPECIALIST 43
INFORMATION TECHNOLOGY TECHNICIAN II 32
SPECIAL EVENTS MANAGER 71
CITY OF LAKE ELSINORE - SALARY SCHEDULE Effective: JULY 2, 2022 to JUNE 30, 2023 5 OF 5