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2023-006 Schedule of Authorized Positions Mid-Year Adjustments 2022-2023
RESOLUTION NO. 2023-6 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 publicly 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 Schedule of Authorized Positions is hereby approved as amended for the 2022-2023 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, 2023, 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 All prior Resolutions in conflict with this Resolution are hereby rescinded.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 at a regular meeting of the City Council of the City of Lake Elsinore, California, this 24th day of January 2023. Natasha Johnson Mayor Attest: Candice Alvarez, MMC City Clerk DocuSign Envelope ID: 37A969A9-1C34-4D3C-B408-55D6094EDFAA CC Reso. No. 2023-6 Page 2 of 2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF LAKE ELSINORE ) I, Candice Alvarez, MMC, City Clerk of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2023-6 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: Council Members Tisdale, Sheridan, and Magee; Mayor Pro Tem Manos; and Mayor Johnson NOES: None ABSENT: None ABSTAIN: None Candice Alvarez, MMC City Clerk DocuSign Envelope ID: 37A969A9-1C34-4D3C-B408-55D6094EDFAA 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 DocuSign Envelope ID: 37A969A9-1C34-4D3C-B408-55D6094EDFAA 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$ DocuSign Envelope ID: 37A969A9-1C34-4D3C-B408-55D6094EDFAA 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 DocuSign Envelope ID: 37A969A9-1C34-4D3C-B408-55D6094EDFAA 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 DocuSign Envelope ID: 37A969A9-1C34-4D3C-B408-55D6094EDFAA 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 DocuSign Envelope ID: 37A969A9-1C34-4D3C-B408-55D6094EDFAA 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 DocuSign Envelope ID: 37A969A9-1C34-4D3C-B408-55D6094EDFAA 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 DocuSign Envelope ID: 37A969A9-1C34-4D3C-B408-55D6094EDFAA 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 DocuSign Envelope ID: 37A969A9-1C34-4D3C-B408-55D6094EDFAA