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Home My WebLink AboutItem No. 18 Adoption FY 19-20 Annual Operating BudgetCity Council Agenda Report City of Lake Elsinore 130 South Main Street Lake Elsinore, CA 92530 www.lake-elsinore.org File Number: RES 2019-17 Agenda Date: 6/11/2019 Status: Approval FinalVersion: 1 File Type: Council ResolutionIn Control: City Council / Successor Agency Agenda Number: 18) Adoption of the FY 2019-20 Annual Operating Budget, Schedule of Authorized Positions and the Gann Limit 1. adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADOPTING THE FY 2019-20 ANNUAL OPERATING BUDGET AND ESTABLISHING THE CONTROLS ON CHANGES IN THE APPROPRIATIONS; and, 2. adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS; and, 3. adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ESTABLISHING THE APPROPRIATIONS GANN LIMIT FOR FY 2019- 20 AND SELECTING THE POPULATION AND INFLATION FACTOR ACCORDINGLY. Page 1 City of Lake Elsinore Printed on 6/1/2023 REPORT TO CITY COUNCIL To:Honorable Mayor and Members of the CityCouncil From:Grant Yates, CityManager Preparedby:Jason Simpson, Assistant CityManager Date:June 11,2019 Subject:Adoption of the FY 2019-20Annual OperatingBudget, Schedule of Authorized Positions and the Gann Limit Recommendations: adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADOPTING THE FY 2019-20ANNUAL OPERATING BUDGET AND ESTABLISHING THE CONTROLS ON CHANGES IN THE APPROPRIATIONS; and, adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS; and, adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ESTABLISHING THE APPROPRIATIONS GANN LIMIT FOR FY 2019- 20 AND SELECTING THE POPULATION AND INFLATION FACTOR ACCORDINGLY. Background Attached for your review is the Proposed FY 2019-20Annual Operating Budget. The budget includes revenue projections and expenditure requests for the General Fund, Special Revenue Funds,CapitalProjectFunds, andAgencyFunds.Alsopresentedwiththisreportisthefiscal year 2019-20proposed authorized position schedule and the Gann Limit Calculation. The budget subcommittee has reviewed and discussed the FY2019-20Annual OperatingBudget. While the economy is showing continuing signs of improving and the development activity momentum is building within the City, it is critical that we continue to operate in a transparent, accountable and fiscallyprudent manner while maintaining current public safety service levels andproviding key quality of life services that our citizens have come to expect. Residents Adoption of the FY 2019-20 Annual Operating Budget June 11, 2019 Page 2 identified the following services as community spending priorities in a 2016 community survey: maintaining a low crime rate, providing fire protection, prevention, and emergency medical services, providing police services, addressing issues that negatively impact the appearance of the community, like graffiti, homelessness and illegal dumping, keeping public buildings, parks, and facilities clean and attractive, managing and maintaining the Lake and City beaches, promoting economic development to stimulate the local economy, and promoting job development in the City. The City is committed to reflecting the community’s priorities and is looking forward to engaging feedback from residents during the budget process and reporting back to the public and City Council on needs and priorities. Working together, we will ensure our budget and financial policies reflect spending consistent with the community’s priorities. As such, the FY2019-20 Annual Operating Budget Status Report proposes to maintain current services through June 30, 2020, maintains the Uncertainty Reserve at 17.5% and establishes a path towards the development of the FY2021-22 Operating Budget and the Five (5) Year General Fund Financial Plan. Discussion Current Condition -State of California –May 2019Revision Budget (Governor Newsom) On May 19, 2019, the Governor presented his May Budget Revision to the adopted budget released in July 2019. The Governor’s May Revise tops $213 billion, an increase from the $209 billion in his January proposal. TheGovernor contributed an additional $1.2 billion into the Rainy Day Fund, bringing the total reserve to $16.5 billion. The fund is projected to reach its ten percent constitutional cap in FY 2022-23, two years earlier than predicted in January. The May Revise maintains the Governor’s commitment to link SB 1 transportationfunding to compliance with housing element law, zoning, and entitlements to meet the state's housing goals. The Governor's housing-related proposals are largely consistent with his January budget, which proposes $1.75 billion for various housing-related programs. However, the May Revise does contain some minor increases in funding to assist renters and repurposes housing production incentives grants to provide infillinfrastructure funding for housing. In response to requests for additional funding to address homelessness, the Governor’s May Revise includes an additional $150 million for homelessness services and resources, increasing the state’s support to prevent and mitigate homelessness to $1 billion. The May Revise also includes additional investments to sustain and improve the state’s emergency readiness, response and recovery capabilities. The additional $39.9 million in funding will allow for further investments and an increase in the state’s ability toprotect vulnerable populations and tackle increasingly frequent and challengingnatural disasters as they arise. Adoption of the FY 2019-20 Annual Operating Budget June 11, 2019 Page 3 The May Revise maintains the Governor’s January proposal to reduce the state’sunfunded pension liabilities by $3 billion and increases the state’s contributions to CalPERS by a net total of $3.5 billion. General Fund Revenues The projected General Fund revenues are $45.9million for the fiscal year 2019-20, which reflects a$2.1 million, or 4.80% increase from the fiscal year 2018-19revenue estimates. General Fund revenues have increased primarily as a result of continued growth for the local economy. The most significant revenue increases are identified below: $540,261in SalesTax $706,281in PropertyTax $1,088,975in Special Assessments The increases for Special Assessments aredue to the completion of single-family housing developments that are now being added to the tax rollto pay for approved increases to public safety as well as maintenance to streets, medians, lighting, parks, open space and drainage within the City. General Fund Expenditures The proposed budget of $46.5million reflects an increase in General Fund expenditures of$1.09 millionor 2.41% from the fiscal year 2018-19budget.The primary increases contributing to this include a 1) increase in Police personnel cost increases passed through by the County; 2) negotiated increases for employees and increases in CalPERS retirement rates. The authorized Full-Time Equivalent (FTE) positions are proposed to increase from the prior year total of 86authorized to 87authorized positions due to a position added to support the new neighborhood center. Additionally, part-time positionsincreased from 51to 52primarily due to the addition of the Internpositionfor Community Services to assist with newly awarded grants. The City has continued to focus on reorganizingdepartment structures in an effort to streamline processes and enhance efficiencies without reducing essential public services to thecommunity. Thefollowingisasummaryofsignificantitemsbythe departmentintheproposedPreliminary Annual OperatingBudget for Fiscal Year2019-20: Community Support: Increased due to the shift in personnel costs from the City Manager's budget to correct reflect staff time. City Clerk: Increased due to election-year costs. Administrative Services: Increased due to compensation and classification study that must be completed per MOU requirements. Police Services: Another large increase in contract administration costs passed down from the County of Riverside for Police Service costs. The City, along with several other contract cities, are in the process with studying the existing County model for the patrol rate to determine if efficiencies or a lower cost of services can be achieved. Fire Services: Increased due to retirement and compensation increases per their MOU. Adoption of the FY 2019-20 Annual Operating Budget June 11, 2019 Page 4 Public Services: Increased due to 1) shift of cost for post-retirementbenefits from non- departmental to correct cost centersand 2) continued efforts on maintaining the parks and lake. Community Services: Increased due to 1)shift of cost for post-retirementbenefits from non- departmental to correct cost centers and2) adding Neighborhood Center location. “Gann” Appropriations Limit In accordance with Government Section 7910, the City Council is required, on an annual basis, to adopt by resolution the “Gann” Appropriations Limit. The Appropriations Limit creates a restriction on the amount of revenue that can be appropriated in any fiscal year. The Limit is adjusted each year based on the change in population and either the change in non-residential assessed valuation or the change in California per capita income. The Limit for the fiscal year 2018-19is based California’sper capita income. Using population and per capita, personal income data provided by the State Department of Finance, the City's Appropriations Limit for FY 2019-20has been computed to be $101,303,848. Appropriations subject to the Limit in the proposed FY 2019-20budget total $27,476,446, which is $73,827,402less than the computed limit.Additional appropriations to the budget are funded by non-tax sources such as service charges, restricted revenues from other agencies, grants, or beginning fund balances would be unaffected by the Appropriations Limit, however, any supplemental appropriations funded through increased tax sources could not exceed the $73,827,402 variance indicated above. Further, any overall actual receipts from tax sources greaterthan$73,827,402 fromthebudgetestimateswillresultinproceedsfromtaxesinexcess of the City’s Appropriations Limit, requiring refunds of the excess within the next two fiscalyears, or voter approval to increase the City’s AppropriationsLimit. Fiscal Impact The Proposed the Fiscal Year 2019-20Annual Operating Budget provides a reinvestment of fund balance resources, in addition to operating revenues, to fund operating expenditures by $1,239,770aftertheoperatingtransfers. Thedesignationforeconomicuncertaintyis$8,252,479, an amount equal to 17.5% of General Fund Operating Appropriations for the fiscal year2019-20. Exhibits A ResolutionNo.2019-Operating Budget –(Schedulesattached) B ResolutionNo.2019-Schedule of Authorized Positions –(Schedules attached) C ResolutionNo.2019-GANN Limit –(Schedules attached) RESOLUTION NO. 2019- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADOPTING THE FY 2019-20 ANNUAL OPERATING BUDGET AND ESTABLISHING THE CONTROLS ON CHANGES IN THE APPROPRIATIONS WHEREAS, the City Council (Council) has a policy of adopting an annual operating budget to plan expenditures and to match anticipated revenues available in various City accounts in order to make the most efficient use of the City’s limited resources for each fiscal year; and, WHEREAS, the City of Lake Elsinore (City) 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 DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. The City of Lake Elsinore Annual Operating Budget is hereby approved and adopted for the 2019-20 fiscal year and as amended herein 2018-19 fiscal year for as attached per Exhibit A to this Resolution. Section 2. A copy of the City of Lake Elsinore Operating Budget hereby adopted and certified by the City Clerk shall be filed with the City Manager or a designated representative, and a further copy so certified shall be placed and shall remain on file in the Office of the City Clerk where it shall be available for inspection. Copies of the certified budgets shall be made available for the use of departments, offices and agencies of the City. Section 3. That the following controls are hereby placed on the use and transfer of budget appropriations: (a) No expenditure of funds shall be made unless there is an unencumbered appropriation available to cover the expenditure. (b) The Department Director may prepare a transfer of appropriations within departmental budget accounts, with the approval of the City Manager. (c) The City Council must authorize transfers (appropriations) of funds from the Unreserved Fund Balance and transfers between departmental budget accounts. (d) The City Council must authorize any changes to the Schedule of Authorized Positions. The City Manager may authorize the hiring of temporary or part-time staff as necessary within the limits imposed by the controls listed above. (e) The City Manager may approve change orders on Public Works contracts approved by the City Council in amounts up to project contingency established by the City Council. (f) Outstanding encumbrances shown on the City books at June 30, 2019 that are approved by the City Manager, are hereby appropriated for such contracts or obligations for FY 2019-20. (g) The City of Lake Elsinore Annual Operating Budget is hereby approved. CITY COUNCIL RESOLUTION NO. 2019- Page 2 of 2 Section 4. This Resolution shall take effect from and after the date of its passage and adoption. Passed and Approved on this 11th day of June 2019. ______________________________ Steve Manos, Mayor Attest: _____________________________ Mark Mahan Deputy City Clerk STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF LAKE ELSINORE ) I, MARK MAHAN, Deputy City Clerk of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2019-___ was adopted by the City Council of the City of Lake Elsinore, California, at the regular meeting of June 11, 2019, and that the same was adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: ___ Mark Mahan Deputy City Clerk PROJECTED BEGINNING FUND BALANCE REVENUESAPPROPRIATIONS NET TRANSFERS IN/(OUT) PROJECTED ENDING FUND BALANCE FY2019‐20 Adopted Operating Budget Fund:001 GENERAL FUND 10,529,288 45,917,250 `46,530,790 (609,270) 9,306,478 Fund: 101 SUPPLEMENTAL LAW ENF. (SLESF)- 131,634 131,634 - - Fund: 104 TRAFFIC OFFENDER FUND - 36,699 36,699 - - Fund: 106 AFFORDABLE HOUSING IN-LIEU 734,900 50,000 12,800 (30,860) 741,240 Fund: 107 DEVELOPER AGREEMENT 122,693 3,000 - (121,697) 3,996 Fund: 110 STATE GAS TAX FUND (OPER & CIP)388,454 1,658,273 606,500 (1,439,158) 1,069 Fund: 115 TRAFFIC SAFETY FUND - 338,304 338,304 - - Fund: 130 CITY-WIDE LLMD FUND 275,535 1,411,853 1,960,700 609,270 335,958 Fund: 135 LLMD NO. 1 845,461 645,769 711,850 779,380 Fund: 155 NPDES - 1,084,910 120,680 (964,230) - Fund: 180 LAUNCH POINTE 920,900 3,896,480 3,395,568 - 1,421,812 Fund: 203 SUMMERLY TRAFFIC INFRASTRUCTURE FEE (ELSP)2,027,551 440,000 - (2,467,551) - Fund: 300 INSURANCE SERVICES 1,437,013 742,810 742,810 - 1,437,013 Fund: 305 INFORMATION SYSTEMS SERVICES (699,013) 1,198,810 1,197,540 - (697,743) Fund: 310 SUPORT SERVICES 13,246 102,480 99,760 - 15,966 Fund: 315 FLEET SERVICES (549,361) 733,820 1,024,150 - (839,691) Fund: 320 FACILITIES SERVICES 561,207 590,360 618,590 - 532,977 Fund: 330 CFD 2015-2S MAINTENANCE SERVICES25,670 79,974 105,644 - - Fund: 341 CFD 2017-1S PUBLIC SAFETY SERVICES FUND (4,583) 4,583 - - - Fund: 342 CFD 2007-5S RED KITE SERVICE AREA FUND 7,043 14,688 21,731 - - Fund: 343 CFD 2006-2S VISCAYA SERVICES AREA FUND 23,252 53,642 76,894 - - Fund: 344 CFD 2005-2S ALBERHILL RANCH SERVICE FUND 84,568 181,049 265,617 - - Fund: 367 CFD 2006-1S SUMMERLY SERVICE AREA FUND 156,409 381,244 537,653 - - Fund: 373 CFD 2005-5S WASSON CANYON SERVICES FUND 27,352 60,667 88,019 - - Fund: 650 CFD 2003-1S LAW, FIRE & PARAMEDIC SVCS 1,383,002 3,043,145 4,426,147 - - Fund: 651 CFD 2006-5S PARK, OPEN SPACE & STORM 50,206 110,480 160,686 - - Fund: 652 CFD 2007-1S LAW, FIRE & PARAMEDIC SVCS 50,273 110,527 160,800 - - Fund: 653 CFD 2009-1S PARK, OPEN SPACE & STREET 322,214 705,899 1,028,113 - - Fund: 654 CFD 2003-2S FIRE TAX SERVICE AREA FUND (9,305) 9,305 - - - Fund: 655 CFD 2015-1S SAFETY SERVICE AREA FUND 69,439 182,613 252,052 - - Fund: 114 SB1186 CAS EDUCATION FUND 14,039 10,000 15,849 - 8,190 Fund: CFD's/AD's/PFA/LERA260,633,500 22,668,300 82,414,300 - 200,887,500 Fund: 234 CFD 2015-5 TRIESTE CONSTRUCTION- - 1,219 - (1,219) Fund: 240 CFD 2006-1 IA-EE CONSTRUCTION- - - - - Fund: 271 CFD 2005-1 SERENITY CONST FUND - - - - - Fund: 284 CFD 2003-2 IA-B CONSTRUCTION - - - - - Fund: 331 CFD 2006-1 IA CC SUMMERLY IMPROVEMENT FUND 337,760 176,861 514,621 - - Fund: 332 CFD 2006-1 IA B SUMMERLY FUND 416,249 178,729 594,978 - - Fund: 333 CFD 2015-4 TERRACINA FUND 17,525 10,500 28,025 - - Fund: 334 CFD 2015-5 TRIESTE FUND 294,417 164,013 458,430 - - Fund: 335 CFD 2003-2 IA E CANYON HILLS IMPROVEMENT FUND 292,998 175,665 468,663 - - Fund: 336 CFD 2006-1 IA FF SUMMERLY IMPROVEMENT FUND 450,346 216,521 666,867 - - Fund: 337 CFD 2016-2 CANYON HILLS FUND 2,318,899 1,100,000 3,418,899 - - Fund: 338 CFD 2006-1 IA JJ SUMMERLY IMPROVEMENT FUND 573,954 285,673 859,627 - - Fund: 339 CFD 2006-1 IA KK SUMMERLY IMPROVEMENT FUND (13,680) 13,680 - - - Fund: 340 CFD 2006-1 IA EE SUMMERLY IMPROVEMENT FUND 561,184 276,963 838,147 - - Fund: 345 CFD 2003-2 IA D CANYON HILLS (2014A) FUND 3,555,288 1,821,664 5,376,952 - - Fund: 346 CFD 2014-1 SOUTHSHORE FUND 4,249 - 4,249 - - Fund: 347 CFD 2006-1 IA A SUMMERLY (2013A) FUND 604,039 241,260 845,299 - - Fund: 350 CFD 98-1 SUMMERHILL (2013C) DEBT SERVICE FUND 2,289,686 1,150,554 3,440,240 - - Fund: 352 AD 86-1 DEBT SERVICE FUND - - - - - Fund: 354 CFD 90-2 TUSCANY HILLS 1,607,280 1,577,242 3,184,522 - - Fund: 357 CFD 2003-02 IA-1 CANYON HILL FUND 1,801,280 911,964 2,713,244 - - Fund: 366 CFD 2005-6 CITY CENTER TOWN HOMES FUND 444,932 250,714 695,646 - - Fund: 368 CFD 2006-2 VISCAYA FUND 850,799 479,044 1,329,843 - - Fund: 369 CFD 2004-3 ROSETTA CANYON FUND 2,955,889 1,607,412 4,563,301 - - Fund: 371 CFD 2005-1 SERENITY FUND 1,255,098 685,193 1,940,291 - - Fund: 372 CFD 2005-2 IA-A ALBERHILL RANCH FUND 2,854,878 1,505,000 4,359,878 - - Fund: 374 CFD 2005-4 LAKE VIEW VILLAS FUND 8,512 10,500 19,012 - - Fund: 375 CFD 2006-4 CLURMAN FUND 12,921 10,500 23,421 - - Fund: 376 CFD 2006-3 LA STRADA FUND 6,875 10,500 17,375 - - Fund: 377 CFD 2006-6 TESSARA FUND 8,632 10,500 19,132 - - Fund: 378 CFD 2006-8 RUNNING DEER ESTATES FUND 9,805 10,500 20,305 - - Fund: 382 CFD 2006-9 TRIESTE FUND - - - - - Fund: 384 CFD 2003-2 IA-B CANYON HILLS FUND 2,933,151 1,851,332 4,784,483 - - Fund: 385 CFD 2004-3 IA-2 ROSETTA CANYON FUND 3,248,079 1,783,762 5,031,841 - - Fund: 386 CFD 2007-4 MAKENNA COURT FUND 325,095 183,235 508,330 - - Fund: 387 CFD 2007-5 RED KITE FUND 230,539 134,592 365,131 - - Fund: 388 CFD 2007-6 HOLIDAY INN EXPRESS FUND 15,651 6,217 21,868 - - Fund: 389 CFD 88-3 (2008 SRS A) FUND 3,330,838 2,504,669 5,835,507 - - Fund: 390 CFD 2003-2 IA-C CANYON HILLS FUND 2,216,002 798,779 3,014,781 - - Fund: 392 CFD 95-1 CIVIC CENTER (2011 SRS B) FUND 260,962 165,432 426,394 - - Fund: 393 CFD 93-1 COTTONWOOD HILLS (2012 SRS B) FUND 3,005,141 1,509,278 4,514,419 - - CITY WIDE ALL FUNDS SUMMARY PROJECTED BEGINNING FUND BALANCE REVENUESAPPROPRIATIONS NET TRANSFERS IN/(OUT) PROJECTED ENDING FUND BALANCE CITY WIDE ALL FUNDS SUMMARY Fund: 394 CFD 2005-5 (2012A) WASSON FUND 542,017 281,562 823,579 - - Fund: 395 CFD 2018-1 WASSON CANYON II IMPROV 543 10,500 11,043 - - Fund: 400 LE FINANCING AUTHORITY FUND480,716 557,775 557,775 - 480,716 Fund: 402 LEFFA 2017 LOCAL OBLIGATION BONDS4,476,532 - 466,582 - 4,009,950 Fund: 602 LE RECREATION AUTHORITY 2013 FUND1,583,392 - 1,119,225 - 464,167 Fund: 725 LEPFA 2010 SERIES A FUND12,110,324 - 985,357 - 11,124,967 Fund: 726 LEPFA 2010 SERIES B FUND5,515,385 - 921,450 - 4,593,935 Fund: 727 LEPFA 2010 SERIES C FUND20,255,845 - 2,198,677 - 18,057,168 Fund: 732 LEPFA 2012 SERIES B FUND11,752,985 - 1,306,947 - 10,446,038 Fund: 733 LEPFA 2012 SERIES A FUND2,837,378 - 227,329 - 2,610,049 Fund: 734 LEPFA 2013 SERIES C FUND10,596,212 - 1,072,994 - 9,523,218 Fund: 735 LEPFA 2012 SERIES C FUND5,168,553 - 284,588 - 4,883,965 Fund: 736 LEPFA 2013 SERIES A FUND3,308,565 - 202,100 - 3,106,465 Fund: 737 LEPFA 2013 SERIES B FUND885,735 - 572,063 - 313,672 Fund: 738 LEPFA 2014 SERIES A FUND7,155,541 - 453,669 - 6,701,872 Fund: 739 LEPFA 2014 SERIES B FUND17,050,208 - 1,233,863 - 15,816,345 Fund: 740 LEPFA 2014 SERIES B FUND111,604,734 - 7,198,450 - 104,406,284 Fund: 741 LEPFA 2015 SERIES A FUND2,804,213 - 144,369 - 2,659,844 Fund: 742 LEPFA 2015 SERIES B FUND3,419,394 - 1,730,500 - 1,688,894 SUBTOTALS279,440,953 86,598,568 147,081,880 (5,023,496) 213,934,145 FY2019‐20 Adopted Capital Budget Fund: 105 GENERAL PROJECTS (OPER & CIP)585,486 766,255 750,000 (582,085) 19,656 Fund: 109 SB1 ROAD MAINTENANCE AND REHAB923,922 1,051,396 - (1,972,716) 2,602 Fund: 111 TUMF CAPITAL PROJECT FUND- 10,031,909 - (10,031,909) - Fund: 112 MEASURE 'A' FUND1,403,866 1,471,000 - (2,874,866) - Fund: 113 SB821 FUND- 588,386 - (588,386) - Fund: 116 CITY HALL/P.W. DIF FUND (258,743) 70,000 - (255,000) (443,743) Fund: 117 COMMUNITY CENTER DIF FUND- 50,000 - (145,000) (95,000) Fund: 118 LAKE SIDE FACILITIES DIF FUND- 60,000 - - 60,000 Fund: 119 ANIMAL SHELTER FACILITY DIF FUND- 30,000 - (30,000) - Fund: 121 TOTAL ROAD IMPROVEMENT PRGM (TRIP)16,890 - 495,538 478,648 - Fund: 140 GEOTHERMAL FUND 20,475 200 - - 20,675 Fund: 150 CDBG FUND - 940,400 28,110 (912,290) - Fund: 160 PEG GRANT FUND- 20,000 - - 20,000 Fund: 205 TRAFFIC IMPACT FEE FUND3,241,347 450,000 - (3,206,189) 485,158 Fund: 211 STORM DRAIN CIP FUND315,347 100,000 - (164,863) 250,484 Fund: 220 STREET LIGHTING FUND104,057 2,500 - - 106,557 Fund: 221 QUIMBY FUND205,986 2,500 - - 208,486 Fund: 231 LIBRARY CIP DIF FUND1,743,753 60,600 40,000 (1,764,310) 43 Fund: 232 FIRE PROTECTION DIF FUND514 75,000 - (16,255) 59,259 Fund: 254 RAILROAD CANYON IMPRV AREA 89-1126,253 - 126,253 - - Fund: 401 LE FINANCING AUTHORITY FUND4,110 - - - 4,110 Fund: 500 CAPITAL IMPROVEMENT PLAN FUND15,319,144 5,660,995 43,412,209 27,594,072 5,162,002 Fund: 510 SARDA AREA 1 FUND (55,854,786) 7,818,010 4,401,385 - (52,438,161) Fund: 540 SARDA DIAMOND STADIUM FUND1,733,200 - 2,375,000 - (641,800) Fund: 603 ENDOWMENT TRUST - CARL GRAVES FUND48,906 3,000 - - 51,906 Fund: 604 ENDOWMENT TRUST - ADOLPH KORN FUND728 200 - - 928 Fund: 605 PUBLIC IMPROVEMENTS IN-LIEU FUND102,217 17,000 - (10,900) 108,317 Fund: 606 AB2766 AIR POLLUTION REDUCTION FUND309,455 35,000 - (344,455) - Fund: 608 TRUST DEPOSITS FUND- - - - - Fund: 617 SARDA HOUSING FUND40,869,819 120,000 30,000 - 40,959,819 Fund: 630 LAKE MAINTENANCE FUND2,203,684 1,516,030 1,600,000 - 2,119,714 Fund: 631 DESTRATIFICATION EQUIPMENT REPLACEMENT356,246 283,200 233,200 (150,000) 256,246 SUBTOTALS13,521,876 31,223,581 53,491,695 5,023,496 (3,722,742) TOTALS292,962,829$ 117,822,149$ 200,573,575$ ‐$ 210,211,403$ FY 16-17 ACTUALS FY17-18 ACTUALS FY18-19 ADOPTED BUDGET FY19-20 PROPOSED $Inc/(Dec)% Inc/ (Dec)Revenues:Sales Tax 9,745,714$ 10,071,435$ 10,538,030$ 11,078,291$ 540,261$ 5.13%Property Tax 7,061,451 7,605,005 7,934,450 8,640,731 706,281 8.90%Franchise Tax 2,312,401 2,458,938 2,530,600 2,580,900 50,300 1.99%Building Permit Fee 2,119,709 1,845,037 1,045,000 1,313,000 268,000 25.65%Property Transfer Tax 375,262 425,855 350,000 382,000 32,000 9.14%Other Taxes 583,125 578,612 589,650 605,010 15,360 2.60%Licenses & Permits 1,481,416 906,364 1,936,670 1,425,760 (510,910) -26.38%Intergovernmental 1,771,499 1,005,529 943,585 919,360 (24,225) -2.57%Fees 2,539,482 3,711,993 3,885,099 4,092,061 206,962 5.33%Fines & Forfeitures 830,562 701,013 792,400 830,710 38,310 4.83%Tax Credit 2,599,314 2,765,220 2,950,404 3,155,210 204,806 6.94%Investment Earnings 7,707 46,916 155,000 212,010 57,010 36.78%Reimbursements & Other 3,957,198 4,361,342 4,483,810 3,875,049 (608,761) -13.58%Special Assessments 3,410,628 3,821,815 4,388,485 5,477,460 1,088,975 24.81%Reimbursements - Public Safety 260,778 518,438 491,880 513,700 21,820 4.44%Reimbursements - Street Program 950,435 1,039,526 800,000 816,000 16,000 2.00%Total Revenues 40,006,682 41,863,038 43,815,063 45,917,250 2,102,187 4.80% Expenditures by Department: General Government:City Council 232,226 252,740 230,910$ 221,510$ (9,400)$ -4.07%Community Support 33,484 42,101 75,996 136,990 60,994 80.26%City Treasurer - - - - - 0.00%City Clerk 528,511 631,756 650,500 714,030 63,530 9.77%City Attorney 587,649 628,749 498,020 508,800 10,780 2.16%City Manager 789,166 838,006 968,101 940,070 (28,031) -2.90% Administrative ServicesFinance 1,433,928 1,573,028 1,552,900 1,543,590 (9,310) -0.60%Human Resources 257,834 309,702 477,840 525,200 47,360 9.91% Public Safety:Police Services 11,705,026 12,612,042 14,112,770 14,369,910 257,140 1.82%Fire Services 7,938,614 6,690,503 7,650,940 7,706,730 55,790 0.73%Animal Services 807,243 686,881 655,410 760,020 104,610 15.96% Community Development:Planning 1,165,686 1,145,267 1,119,690 1,128,530 8,840 0.79%Building & Safety 1,459,221 1,741,397 1,999,050 1,831,130 (167,920) -8.40%Code Enforcement 764,023 960,812 1,479,660 1,423,100 (56,560) -3.82%Economic Development 443,952 353,426 291,500 297,930 6,430 2.21%Fire Prevention/Weed Abatement 300,448 446,730 790,460 771,370 (19,090) -2.42% Public Services:Engineering 1,919,098 1,963,039 2,258,400 2,355,650 97,250 4.31%Public Works 2,286,292 2,732,257 2,809,920 2,794,990 (14,930) -0.53%Park Maintenance 1,913,141 2,231,556 2,516,930 2,741,510 224,580 8.92%Lake Maintenance 1,149,715 1,271,384 1,288,520 1,294,030 5,510 0.43% Community Services:Recreation 827,835 665,897 763,490 766,710 3,220 0.42%Community Center 585,929 1,059,051 1,512,350 1,323,110 (189,240) -12.51%Senior Center 155,906 260,792 473,030 549,540 76,510 16.17%Campground 427,642 540,911 - - - 0.00%Neighborhood Center - - - 556,940 556,940 0.00% Non-Departmental - Operating 2,970,771 2,888,569 1,276,100 1,269,400 (6,700) -0.53%Total Expenditures 40,683,341 42,526,598 45,452,487 46,530,790 1,078,304 2.37% Excess of Revenues Over (Under) Expenditures (676,659) (663,560) (1,637,424) (613,540) 1,023,883 Operating Transfers:Operating Transfers In 2,004,266 - 190,001 - (190,001) Operating Transfers out (1,113,319) (126,326) (542,600) (609,270) (66,670) Excess of Revenues Over (Under) Expenditures & Op Transfers In/(Out) 214,288 (789,886) (1,990,023) (1,222,810) 767,212 Estimated Year-End Adjustments - - 700,000 Fund Balance, Beg. of Year 12,394,909 12,609,197 11,819,311 10,529,288 Fund Balance, End of Year 12,609,197$ 11,819,311$ 10,529,288$ 9,306,478$ Detail of Fund Balance Nonspendable: Deposits and prepaid items 29,015$ 25,000$ 25,000$ 25,000$ Loans Receivable 1,000,000 1,000,000 1,000,000 1,000,000 Assigned Uncertainty reserve (17.5%)7,314,415 7,464,262 8,049,140 8,249,511 Unassigned Unallocated reserve 4,265,767 3,330,050 1,455,148 31,968 Total Fund Balance (net)12,609,197$ 11,819,311$ 10,529,288$ 9,306,478$ CITY OF LAKE ELSINORE, CALIFORNIA2019-20 PRELIMINARY ANNUAL OPERATING BUDGETSUMMARY OF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE RESOLUTION NO. 2019- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS 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 in order to make the most efficient use of the City’s limited resources for each fiscal year; and, Whereas, the City Council, pursuant to Section 4501 of the California Government Code, has a policy of adopting a schedule of authorized positions for each fiscal year; and, Whereas, the City Council has a policy of promoting transparency and adopting a schedule of authorized positions for each fiscal year so that CalPERS may verify pay rates in accordance with 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 Schedule of Authorized Positions, attached hereto, Exhibit A is hereby adopted pursuant to Section 4501 of the California Government Code. Section 2. The Schedule of Authorized Positions shall become effective July 1, 2019, and may be, thereafter, amended. Section 3. The City Manager shall implement the attached Schedule of Authorized Positions and has the authority to select and appoint employees in accordance with the City’s personnel policies. Section 4. All prior Resolutions in conflict with this Resolution are hereby rescinded. Section 5. The City Clerk shall certify to the adoption of this Resolution and enter it into the book of original Resolutions. Passed and Adopted on this 11th day of June 2019. Steve Manos, Mayor Attest: Mark Mahan, Deputy City Clerk CITY COUNCIL RESOLUTION NO. 2019- Page 2 of 2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF LAKE ELSINORE ) I, MARK MAHAN, Deputy City Clerk of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2019-___ was adopted by the City Council of the City of Lake Elsinore, California, at the regular meeting of June 11, 2019, and that the same was adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Mark Mahan, Deputy City Clerk AUTHORIZED FY2018-19 CHANGES AUTHORIZED FY2019-20 CITY COUNCIL Council Member 5.00 - 5.00 COMMUNITY SUPPORT Assistant To The City Manager - 0.40 0.40 Intern - 0.40 0.40 Total - 0.80 0.80 CITY TREASURER City Treasurer 1.00 - 1.00 CITY CLERK PUBLIC SAFETY ADVISORY COMMITTEE PSAC Commissioner - PT 5.00 - 5.00 CITY CLERK City Clerk 1.00 - 1.00 Deputy City Clerk 1.00 - 1.00 Office Specialist III 1.00 - 1.00 Total 3.00 - 3.00 CITY MANAGER City Manager 1.00 - 1.00 Assistant City Manager 0.50 - 0.50 Executive Assistant II 1.00 - 1.00 Assistant To The City Manager 1.00 (0.40) 0.60 Intern 1.00 (0.40) 0.60 Total 4.50 (0.80) 3.70 ADMINISTRATIVE SERVICES FINANCE Assistant City Manager 0.50 - 0.50 Assistant Administrative Services Director 0.33 - 0.33 Executive Assistant I 1.00 - 1.00 Finance Administrator 1.00 - 1.00 Fiscal Officer 1.00 - 1.00 Accountant I 2.00 - 2.00 Account Specialist II 2.00 - 2.00 Total 7.83 - 7.83 HUMAN RESOURCES Assistant Administrative Services Director 0.33 - 0.33 Human Resources Analyst 1.00 - 1.00 Human Resources Specialist 1.00 - 1.00 CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS PROPOSED ANNUAL OPERATING BUDGET - FY2019-20 AUTHORIZED FY2018-19 CHANGES AUTHORIZED FY2019-20 CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS PROPOSED ANNUAL OPERATING BUDGET - FY2019-20 Total 2.33 - 2.33 COMMUNITY DEVELOPMENT PLANNING COMMISSION Planning Commissioner - PT 5.00 - 5.00 PLANNING & ZONING Director of Community Development 0.40 - 0.40 Assistant Community Development Director 1.00 - 1.00 Planning Manager 1.00 - 1.00 Senior Planner 1.00 - 1.00 Associate Planner (Unfunded)1.00 - 1.00 Community Development Technician (1 Unfunded)2.00 - 2.00 Office Specialist III 1.00 - 1.00 Total 7.40 - 7.40 BUILDING & SAFETY Director of Community Development 0.50 - 0.50 Building & Safety Manager 1.00 - 1.00 Senior Building Inspector 1.00 - 1.00 Building Inspector 1.00 - 1.00 Building Inspector - PT 1.00 1.00 Senior Community Development Technician 1.00 - 1.00 Community Development Technician 1.00 - 1.00 Office Specialist III 1.00 - 1.00 Total 7.50 - 7.50 CODE ENFORCEMENT Director of Community Development 0.05 - 0.05 Code Enforcement Administrator 1.00 - 1.00 Code Enforcement Officer II (1 Unfunded)2.00 - 2.00 Code Enforcement Officer I 3.00 - 3.00 Community Development Technician II 1.00 - 1.00 Total 7.05 - 7.05 ECONOMIC DEVELOPMENT Director of Community Development 0.05 - 0.05 PUBLIC SERVICES ENGINEERING City Engineer 1.00 - 1.00 Senior Civil Engineer 2.00 - 2.00 Engineering Inspector 2.00 - 2.00 Senior Engineer Technician 3.00 - 3.00 AUTHORIZED FY2018-19 CHANGES AUTHORIZED FY2019-20 CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS PROPOSED ANNUAL OPERATING BUDGET - FY2019-20 Office Specialist III 1.00 1.00 Total 9.00 - 9.00 PUBLIC WORKS ADMINISTRATION General Services Manager 1.00 (1.00) - Public Works Manager - 1.00 1.00 Public Works Superintendent 1.00 - 1.00 Public Works Supervisor 1.00 - 1.00 Equipment Operator 1.00 1.00 Maintenance Worker II 1.00 - 1.00 Maintenance Worker I (1 Unfunded)6.00 - 6.00 Administrative Assistant 1.00 - 1.00 Office Specialist III 1.00 - 1.00 Total 13.00 - 13.00 PARKS MAINTENANCE Public Works Supervisor 1.00 - 1.00 Lead Worker - 1.00 1.00 Equipment Operator 1.00 (1.00) - Maintenance Worker II (1 Unfunded)3.00 1.00 4.00 Maintenance Worker I 4.00 (1.00) 3.00 Total 9.00 - 9.00 LAKE SERVICES LAKE MAINTENANCE Maintenance Worker II 1.00 - 1.00 Maintenance Worker I 1.00 - 1.00 Total 2.00 - 2.00 COMMUNITY SERVICES ADMINISTRATION Director of Community Services 1.00 - 1.00 Management Analyst 1.00 - 1.00 Volunteer Coordinator - PT 1.00 (1.00) - Intern - 1.00 1.00 Office Specialist III 1.00 - 1.00 Total 4.00 - 4.00 RECREATION Recreation Supervisor 1.00 - 1.00 Special Events Coordinator 1.00 - 1.00 Recreation Specialist - 1.00 1.00 Recreation Specialist - PT 3.00 (2.00) 1.00 Recreation Leader - PT 4.00 (2.00) 2.00 AUTHORIZED FY2018-19 CHANGES AUTHORIZED FY2019-20 CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS PROPOSED ANNUAL OPERATING BUDGET - FY2019-20 Recreation Aide - PT 11.00 (5.00) 6.00 Aquatics Program Coordinator - PT 1.00 - 1.00 Water Safety Instructor - PT 9.00 - 9.00 Total 30.00 (8.00) 22.00 SENIOR CENTER Community Services Coordinator 1.00 - 1.00 Volunteer Coordinator - 1.00 1.00 Recreation Specialist - PT 2.00 - 2.00 Recreation Leader - PT 1.00 - 1.00 Recreation Aide - PT 1.00 - 1.00 Total 5.00 1.00 6.00 NEIGHBORHOOD CENTER Recreation Superintendent - 1.00 1.00 Recreation Specialist - PT - 1.00 1.00 Recreation Leader - PT - 2.00 2.00 Recreation Aide - PT - 5.00 5.00 Total - 9.00 9.00 INTERNAL SERVICES RISK Assistant Administrative Services Director 0.34 - 0.34 INFORMATION TECHNOLOGY Information Technology Manager 1.00 - 1.00 Information Technician I 1.00 - 1.00 Business Process Analyst 1.00 (1.00) - Information Technology Database Analyst 1.00 - 1.00 Total 4.00 (1.00) 3.00 FLEET Chief Mechanic 1.00 (1.00) - Public Works Supervisor - 1.00 1.00 Lead Worker - 1.00 1.00 Mechanic 1.00 (1.00) - Total 2.00 - 2.00 FACILITY MAINTENANCE Maintenance Worker II 1.00 - 1.00 Custodian (Unfunded)1.00 - 1.00 Total 2.00 - 2.00 ENTERPRISE FUND LAUNCH POINTE AUTHORIZED FY2018-19 CHANGES AUTHORIZED FY2019-20 CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS PROPOSED ANNUAL OPERATING BUDGET - FY2019-20 General Manager - 1.00 1.00 Custodian (Unfunded)1.00 - 1.00 Total 1.00 1.00 2.00 Total Staffing 137.00 2.00 139.00 TITLE RANGE 1 2 3 4 5 6 7 8 9 10 H 17.7120$ 18.5976$ 19.5275$ 20.5039$ 21.5291$ 22.6055$ M 3,070.0822$ 3,223.5863$ 3,384.7657$ 3,554.0039$ 3,731.7041$ 3,918.2893$ Y 36,840.99$ 38,683.04$ 40,617.19$ 42,648.05$ 44,780.45$ 47,019.47$ H 20.3693$ 21.3877$ 22.4571$ 23.5800$ 24.7590$ 25.9969$ M 3,530.6724$ 3,707.2060$ 3,892.5663$ 4,087.1946$ 4,291.5543$ 4,506.1321$ Y 42,368.07$ 44,486.47$ 46,710.80$ 49,046.34$ 51,498.65$ 54,073.58$ H 23.4249$ 24.5961$ 25.8259$ 27.1172$ 28.4731$ 29.8967$ M 4,060.3111$ 4,263.3267$ 4,476.4930$ 4,700.3177$ 4,935.3335$ 5,182.1002$ Y 48,723.73$ 51,159.92$ 53,717.92$ 56,403.81$ 59,224.00$ 62,185.20$ H 26.7114$ 28.0470$ 29.4494$ 30.9218$ 32.4679$ 34.0913$ M 4,629.9825$ 4,861.4816$ 5,104.5557$ 5,359.7835$ 5,627.7726$ 5,909.1613$ Y 55,559.79$ 58,337.78$ 61,254.67$ 64,317.40$ 67,533.27$ 70,909.94$ H 24.2281$ 25.4395$ 26.7114$ 28.0470$ 29.4494$ 30.9218$ M 4,199.5306$ 4,409.5071$ 4,629.9825$ 4,861.4816$ 5,104.5557$ 5,359.7835$ Y 50,394.37$ 52,914.09$ 55,559.79$ 58,337.78$ 61,254.67$ 64,317.40$ H 28.6042$ 30.0344$ 31.5361$ 33.1130$ 34.7686$ 36.5070$ M 4,958.0634$ 5,205.9666$ 5,466.2649$ 5,739.5782$ 6,026.5571$ 6,327.8850$ Y 59,496.76$ 62,471.60$ 65,595.18$ 68,874.94$ 72,318.69$ 75,934.62$ H 34.2427$ 35.9549$ 37.7526$ 39.6403$ 41.6223$ 43.7034$ M 5,935.4081$ 6,232.1785$ 6,543.7875$ 6,870.9768$ 7,214.5257$ 7,575.2520$ Y 71,224.90$ 74,786.14$ 78,525.45$ 82,451.72$ 86,574.31$ 90,903.02$ H 32.5984$ 34.2283$ 35.9397$ 37.7367$ 39.6235$ 41.6047$ M 5,650.3825$ 5,932.9017$ 6,229.5468$ 6,541.0241$ 6,868.0753$ 7,211.4791$ Y 67,804.59$ 71,194.82$ 74,754.56$ 78,492.29$ 82,416.90$ 86,537.75$ H 27.2532$ 28.6159$ 30.0467$ 31.5490$ 33.1265$ 34.7828$ M 4,723.8915$ 4,960.0861$ 5,208.0904$ 5,468.4949$ 5,741.9196$ 6,029.0156$ Y 56,686.70$ 59,521.03$ 62,497.08$ 65,621.94$ 68,903.04$ 72,348.19$ H 32.5984$ 34.2283$ 35.9397$ 37.7367$ 39.6235$ 41.6047$ M 5,650.3825$ 5,932.9017$ 6,229.5468$ 6,541.0241$ 6,868.0753$ 7,211.4791$ Y 67,804.59$ 71,194.82$ 74,754.56$ 78,492.29$ 82,416.90$ 86,537.75$ H 23.3956$ 24.5653$ 25.7936$ 27.0833$ 28.4374$ 29.8593$ M 4,055.2289$ 4,257.9904$ 4,470.8899$ 4,694.4344$ 4,929.1561$ 5,175.6139$ Y 48,662.75$ 51,095.88$ 53,650.68$ 56,333.21$ 59,149.87$ 62,107.37$ H 27.1003$ 28.4553$ 29.8781$ 31.3720$ 32.9406$ 34.5876$ M 4,697.3810$ 4,932.2500$ 5,178.8625$ 5,437.8056$ 5,709.6959$ 5,995.1807$ Y 56,368.57$ 59,187.00$ 62,146.35$ 65,253.67$ 68,516.35$ 71,942.17$ H 32.5984$ 34.2283$ 35.9397$ 37.7367$ 39.6235$ 41.6047$ M 5,650.3825$ 5,932.9017$ 6,229.5468$ 6,541.0241$ 6,868.0753$ 7,211.4791$ Y 67,804.59$ 71,194.82$ 74,754.56$ 78,492.29$ 82,416.90$ 86,537.75$ H 24.2281$ 25.4395$ 26.7114$ 28.0470$ 29.4494$ 30.9218$ M 4,199.5306$ 4,409.5071$ 4,629.9825$ 4,861.4816$ 5,104.5557$ 5,359.7835$ Y 50,394.37$ 52,914.09$ 55,559.79$ 58,337.78$ 61,254.67$ 64,317.40$ EXEMPT ONLY 44 34 ACCOUNT SPECIALIST I 26 ACCOUNT SPECIALIST II 29 ACCOUNT SPECIALIST III ASSOCIATE PLANNER 44 BUILDING INSPECTOR 39 ASSISTANT PLANNER 40 ASSOCIATE CIVIL ENGINEER 46 ACCOUNTANT I 37 CODE ENFORCEMENT OFFICER I COMMUNITY DEVELOPMENT TECHNICIAN 33 CITY OF LAKE ELSINORE SALARY SCHEDULE MOU 2019 - 2020 / EXHIBIT H Effective: JULY 6, 2019 to JULY 3, 2020 CHIEF MECHANIC 44 32 38 SALARY STEPS CODE ENFORCEMENT OFFICER II ADMINISTRATIVE ASSISTANT 34 CODE ENFORCEMENT SUPERVISOR CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 6, 2019 to JULY 3, 2020 1 OF 7 TITLE RANGE 1 2 3 4 5 6 7 8 9 10 EXEMPT ONLY CITY OF LAKE ELSINORE MOU 2019 - 2020 / EXHIBIT B-5 SALARY SCHEDULE Effective: JULY 6, 2019 to JULY 3, 2020 SALARY STEPS H 27.2532$ 28.6159$ 30.0467$ 31.5490$ 33.1265$ 34.7828$ M 4,723.8915$ 4,960.0861$ 5,208.0904$ 5,468.4949$ 5,741.9196$ 6,029.0156$ Y 56,686.70$ 59,521.03$ 62,497.08$ 65,621.94$ 68,903.04$ 72,348.19$ H 25.7944$ 27.0842$ 28.4384$ 29.8603$ 31.3533$ 32.9210$ M 4,471.0348$ 4,694.5866$ 4,929.3159$ 5,175.7817$ 5,434.5708$ 5,706.2993$ Y 53,652.42$ 56,335.04$ 59,151.79$ 62,109.38$ 65,214.85$ 68,475.59$ H 16.4332$ 17.2548$ 18.1176$ 19.0235$ 19.9746$ 20.9734$ M 2,848.4172$ 2,990.8380$ 3,140.3799$ 3,297.3989$ 3,462.2689$ 3,635.3823$ Y 34,181.01$ 35,890.06$ 37,684.56$ 39,568.79$ 41,547.23$ 43,624.59$ H 34.2427$ 35.9549$ 37.7526$ 39.6403$ 41.6223$ 43.7034$ M 5,935.4081$ 6,232.1785$ 6,543.7875$ 6,870.9768$ 7,214.5257$ 7,575.2520$ Y 71,224.90$ 74,786.14$ 78,525.45$ 82,451.72$ 86,574.31$ 90,903.02$ H 24.2281$ 25.4395$ 26.7114$ 28.0470$ 29.4494$ 30.9218$ M 4,199.5306$ 4,409.5071$ 4,629.9825$ 4,861.4816$ 5,104.5557$ 5,359.7835$ Y 50,394.37$ 52,914.09$ 55,559.79$ 58,337.78$ 61,254.67$ 64,317.40$ H 27.2532$ 28.6159$ 30.0467$ 31.5490$ 33.1265$ 34.7828$ M 4,723.8915$ 4,960.0861$ 5,208.0904$ 5,468.4949$ 5,741.9196$ 6,029.0156$ Y 56,686.70$ 59,521.03$ 62,497.08$ 65,621.94$ 68,903.04$ 72,348.19$ H 29.2868$ 30.7511$ 32.2887$ 33.9031$ 35.5983$ 37.3782$ M 5,076.3752$ 5,330.1940$ 5,596.7037$ 5,876.5389$ 6,170.3658$ 6,478.8841$ Y 60,916.50$ 63,962.33$ 67,160.44$ 70,518.47$ 74,044.39$ 77,746.61$ H 24.2281$ 25.4395$ 26.7114$ 28.0470$ 29.4494$ 30.9218$ M 4,199.5306$ 4,409.5071$ 4,629.9825$ 4,861.4816$ 5,104.5557$ 5,359.7835$ Y 50,394.37$ 52,914.09$ 55,559.79$ 58,337.78$ 61,254.67$ 64,317.40$ H 19.6424$ 20.6245$ 21.6558$ 22.7386$ 23.8755$ 25.0693$ M 3,404.6870$ 3,574.9213$ 3,753.6674$ 3,941.3508$ 4,138.4183$ 4,345.3392$ Y 40,856.24$ 42,899.06$ 45,044.01$ 47,296.21$ 49,661.02$ 52,144.07$ H 27.2532$ 28.6159$ 30.0467$ 31.5490$ 33.1265$ 34.7828$ M 4,723.8915$ 4,960.0861$ 5,208.0904$ 5,468.4949$ 5,741.9196$ 6,029.0156$ Y 56,686.70$ 59,521.03$ 62,497.08$ 65,621.94$ 68,903.04$ 72,348.19$ H 40.3126$ 42.3282$ 44.4446$ 46.6668$ 49.0002$ 51.4502$ M 6,987.5103$ 7,336.8858$ 7,703.7301$ 8,088.9166$ 8,493.3624$ 8,918.0305$ Y 83,850.12$ 88,042.63$ 92,444.76$ 97,067.00$ 101,920.35$ 107,016.37$ H 24.2281$ 25.4395$ 26.7114$ 28.0470$ 29.4494$ 30.9218$ M 4,199.5306$ 4,409.5071$ 4,629.9825$ 4,861.4816$ 5,104.5557$ 5,359.7835$ Y 50,394.37$ 52,914.09$ 55,559.79$ 58,337.78$ 61,254.67$ 64,317.40$ H 27.2532$ 28.6159$ 30.0467$ 31.5490$ 33.1265$ 34.7828$ M 4,723.8915$ 4,960.0861$ 5,208.0904$ 5,468.4949$ 5,741.9196$ 6,029.0156$ Y 56,686.70$ 59,521.03$ 62,497.08$ 65,621.94$ 68,903.04$ 72,348.19$ 39 41 39 34 46 25 34 48 39 28 34 36 39 CUSTOMER SERVICE SPECIALIST INFORMATION TECHNOLOGY TECHNICIAN II INFORMATION TECHNOLOGY TECHNICIAN I INFORMATION TECHNOLOGY ANALYST INFORMATION TECHNOLOGY DATABASE ANALYST COMMUNITY SERVICES COORDINATOR COMMUNITY DEVELOPMENT TECHNICIAN II GRAFFITI TECHNICIAN EQUIPMENT OPERATOR ENGINEERING/NPDES COORDINATOR ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN ENGINEERING INSPECTOR CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 6, 2019 to JULY 3, 2020 2 OF 7 TITLE RANGE 1 2 3 4 5 6 7 8 9 10 EXEMPT ONLY CITY OF LAKE ELSINORE MOU 2019 - 2020 / EXHIBIT B-5 SALARY SCHEDULE Effective: JULY 6, 2019 to JULY 3, 2020 SALARY STEPS H 32.5984$ 34.2283$ 35.9397$ 37.7367$ 39.6235$ 41.6047$ M 5,650.3825$ 5,932.9017$ 6,229.5468$ 6,541.0241$ 6,868.0753$ 7,211.4791$ Y 67,804.59$ 71,194.82$ 74,754.56$ 78,492.29$ 82,416.90$ 86,537.75$ H 25.6804$ 26.9644$ 28.3127$ 29.7283$ 31.2147$ 32.7754$ M 4,451.2729$ 4,673.8365$ 4,907.5283$ 5,152.9047$ 5,410.5500$ 5,681.0775$ Y 53,415.27$ 56,086.04$ 58,890.34$ 61,834.86$ 64,926.60$ 68,172.93$ H 25.6804$ 26.9644$ 28.3127$ 29.7283$ 31.2147$ 32.7754$ M 4,451.2729$ 4,673.8365$ 4,907.5283$ 5,152.9047$ 5,410.5500$ 5,681.0775$ Y 53,415.27$ 56,086.04$ 58,890.34$ 61,834.86$ 64,926.60$ 68,172.93$ H 25.6804$ 26.9644$ 28.3127$ 29.7283$ 31.2147$ 32.7754$ M 4,451.2729$ 4,673.8365$ 4,907.5283$ 5,152.9047$ 5,410.5500$ 5,681.0775$ Y 53,415.27$ 56,086.04$ 58,890.34$ 61,834.86$ 64,926.60$ 68,172.93$ H 25.6804$ 26.9644$ 28.3127$ 29.7283$ 31.2147$ 32.7754$ M 4,451.2729$ 4,673.8365$ 4,907.5283$ 5,152.9047$ 5,410.5500$ 5,681.0775$ Y 53,415.27$ 56,086.04$ 58,890.34$ 61,834.86$ 64,926.60$ 68,172.93$ H 18.9079$ 19.8533$ 20.8460$ 21.8883$ 22.9827$ 24.1318$ M 3,277.3713$ 3,441.2399$ 3,613.3019$ 3,793.9670$ 3,983.6654$ 4,182.8486$ Y 39,328.46$ 41,294.88$ 43,359.62$ 45,527.60$ 47,803.98$ 50,194.18$ H 21.6558$ 22.7386$ 23.8755$ 25.0693$ 26.3227$ 27.6389$ M 3,753.6674$ 3,941.3508$ 4,138.4183$ 4,345.3392$ 4,562.6062$ 4,790.7365$ Y 45,044.01$ 47,296.21$ 49,661.02$ 52,144.07$ 54,751.27$ 57,488.84$ H 21.6558$ 22.7386$ 23.8755$ 25.0693$ 26.3227$ 27.6389$ M 3,753.6674$ 3,941.3508$ 4,138.4183$ 4,345.3392$ 4,562.6062$ 4,790.7365$ Y 45,044.01$ 47,296.21$ 49,661.02$ 52,144.07$ 54,751.27$ 57,488.84$ H 14.2896$ 15.0040$ 15.7542$ 16.5420$ 17.3691$ 18.2375$ M 2,476.8586$ 2,600.7016$ 2,730.7367$ 2,867.2735$ 3,010.6372$ 3,161.1690$ Y 29,722.30$ 31,208.42$ 32,768.84$ 34,407.28$ 36,127.65$ 37,934.03$ H 16.4332$ 17.2548$ 18.1176$ 19.0235$ 19.9746$ 20.9734$ M 2,848.4172$ 2,990.8380$ 3,140.3799$ 3,297.3989$ 3,462.2689$ 3,635.3823$ Y 34,181.01$ 35,890.06$ 37,684.56$ 39,568.79$ 41,547.23$ 43,624.59$ H 21.2470$ 22.3094$ 23.4249$ 24.5961$ 25.8259$ 27.1172$ M 3,682.8219$ 3,866.9630$ 4,060.3111$ 4,263.3267$ 4,476.4930$ 4,700.3177$ Y 44,193.86$ 46,403.56$ 48,723.73$ 51,159.92$ 53,717.92$ 56,403.81$ H 32.5984$ 34.2283$ 35.9397$ 37.7367$ 39.6235$ 41.6047$ M 5,650.3825$ 5,932.9017$ 6,229.5468$ 6,541.0241$ 6,868.0753$ 7,211.4791$ Y 67,804.59$ 71,194.82$ 74,754.56$ 78,492.29$ 82,416.90$ 86,537.75$ H 24.2281$ 25.4395$ 26.7114$ 28.0470$ 29.4494$ 30.9218$ M 4,199.5306$ 4,409.5071$ 4,629.9825$ 4,861.4816$ 5,104.5557$ 5,359.7835$ Y 50,394.37$ 52,914.09$ 55,559.79$ 58,337.78$ 61,254.67$ 64,317.40$ H 32.5984$ 34.2283$ 35.9397$ 37.7367$ 39.6235$ 41.6047$ M 5,650.3825$ 5,932.9017$ 6,229.5468$ 6,541.0241$ 6,868.0753$ 7,211.4791$ Y 67,804.59$ 71,194.82$ 74,754.56$ 78,492.29$ 82,416.90$ 86,537.75$ 20 31 44 34 44 30 25 35 44 35 31 27 OFFICE SPECIALIST I MECHANIC MAINTENANCE WORKER II 35 35LEAD WORKER - PARKS LEAD WORKER - LAKE OPERATIONS LEAD WORKER - FACILITIES LAKE OPERATIONS SUPERVISOR PARK SUPERVISOR PARK SPECIALIST PARK & RECREATION ANALYST OFFICE SPECIALIST III OFFICE SPECIALIST II MAINTENANCE WORKER I LEAD WORKER - STREET OPERATIONS CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 6, 2019 to JULY 3, 2020 3 OF 7 TITLE RANGE 1 2 3 4 5 6 7 8 9 10 EXEMPT ONLY CITY OF LAKE ELSINORE MOU 2019 - 2020 / EXHIBIT B-5 SALARY SCHEDULE Effective: JULY 6, 2019 to JULY 3, 2020 SALARY STEPS H 32.5984$ 34.2283$ 35.9397$ 37.7367$ 39.6235$ 41.6047$ M 5,650.3825$ 5,932.9017$ 6,229.5468$ 6,541.0241$ 6,868.0753$ 7,211.4791$ Y 67,804.59$ 71,194.82$ 74,754.56$ 78,492.29$ 82,416.90$ 86,537.75$ H 32.5984$ 34.2283$ 35.9397$ 37.7367$ 39.6235$ 41.6047$ M 5,650.3825$ 5,932.9017$ 6,229.5468$ 6,541.0241$ 6,868.0753$ 7,211.4791$ Y 67,804.59$ 71,194.82$ 74,754.56$ 78,492.29$ 82,416.90$ 86,537.75$ H 31.3341$ 32.9008$ 34.5458$ 36.2731$ 38.0867$ 39.9911$ M 5,431.2364$ 5,702.7982$ 5,987.9381$ 6,287.3350$ 6,601.7018$ 6,931.7869$ Y 65,174.84$ 68,433.58$ 71,855.26$ 75,448.02$ 79,220.42$ 83,181.44$ H 34.0654$ 35.7687$ 37.5571$ 39.4350$ 41.4067$ 43.4770$ M 5,904.6694$ 6,199.9028$ 6,509.8980$ 6,835.3929$ 7,177.1625$ 7,536.0206$ Y 70,856.03$ 74,398.83$ 78,118.78$ 82,024.71$ 86,125.95$ 90,432.25$ H 29.2868$ 30.7511$ 32.2887$ 33.9031$ 35.5983$ 37.3782$ M 5,076.3752$ 5,330.1940$ 5,596.7037$ 5,876.5389$ 6,170.3658$ 6,478.8841$ Y 60,916.50$ 63,962.33$ 67,160.44$ 70,518.47$ 74,044.39$ 77,746.61$ H 30.6517$ 32.1843$ 33.7935$ 35.4832$ 37.2573$ 39.1202$ M 5,312.9617$ 5,578.6098$ 5,857.5403$ 6,150.4173$ 6,457.9382$ 6,780.8351$ Y 63,755.54$ 66,943.32$ 70,290.48$ 73,805.01$ 77,495.26$ 81,370.02$ H 30.6517$ 32.1843$ 33.7935$ 35.4832$ 37.2573$ 39.1202$ M 5,312.9617$ 5,578.6098$ 5,857.5403$ 6,150.4173$ 6,457.9382$ 6,780.8351$ Y 63,755.54$ 66,943.32$ 70,290.48$ 73,805.01$ 77,495.26$ 81,370.02$ H 29.2868$ 30.7511$ 32.2887$ 33.9031$ 35.5983$ 37.3782$ M 5,076.3752$ 5,330.1940$ 5,596.7037$ 5,876.5389$ 6,170.3658$ 6,478.8841$ Y 60,916.50$ 63,962.33$ 67,160.44$ 70,518.47$ 74,044.39$ 77,746.61$ H 39.2090$ 41.1694$ 43.2279$ 45.3893$ 47.6588$ 50.0417$ M 6,796.2241$ 7,136.0353$ 7,492.8370$ 7,867.4789$ 8,260.8528$ 8,673.8955$ Y 81,554.69$ 85,632.42$ 89,914.04$ 94,409.75$ 99,130.23$ 104,086.75$ H 25.7944$ 27.0842$ 28.4384$ 29.8603$ 31.3533$ 32.9210$ M 4,471.0348$ 4,694.5866$ 4,929.3159$ 5,175.7817$ 5,434.5708$ 5,706.2993$ Y 53,652.42$ 56,335.04$ 59,151.79$ 62,109.38$ 65,214.85$ 68,475.59$ H 26.9827$ 28.3319$ 29.7484$ 31.2359$ 32.7977$ 34.4375$ M 4,677.0045$ 4,910.8548$ 5,156.3975$ 5,414.2174$ 5,684.9282$ 5,969.1746$ Y 56,124.05$ 58,930.26$ 61,876.77$ 64,970.61$ 68,219.14$ 71,630.10$ H 620.0000$ 620.0000$ 620.0000$ 620.0000$ 620.0000$ 620.0000$ M 620.0000$ 620.0000$ 620.0000$ 620.0000$ 620.0000$ 620.0000$ Y 7,440.0000$ 7,440.0000$ 7,440.0000$ 7,440.0000$ 7,440.0000$ 7,440.0000$ H -$ -$ -$ -$ -$ -$ M Y H 16.2701$ 17.0836$ 17.9378$ 18.8346$ 19.7764$ 20.7652$ M 2,820.1452$ 2,961.1525$ 3,109.2101$ 3,264.6706$ 3,427.9041$ 3,599.2993$ Y 33,841.74$ 35,533.83$ 37,310.52$ 39,176.05$ 41,134.85$ 43,191.59$ H 300.0000$ 300.0000$ 300.0000$ 300.0000$ 300.0000$ 300.0000$ M 300.0000$ 300.0000$ 300.0000$ 300.0000$ 300.0000$ 300.0000$ Y 3,600.0000$ 3,600.0000$ 3,600.0000$ 3,600.0000$ 3,600.0000$ 3,600.0000$ 36 47 41 42 42 41 45 43 44 44 SENIOR CODE ENFORCEMENT OFFICER SENIOR BUILDING INSPECTOR SENIOR ACCOUNTANT RECREATION SUPERVISOR PUBLIC WORKS SUPERVISOR PART-TIME PERMANENT POSITIONS 3PLANNING COMMISSIONER 5OFFICE SPECIALIST II - PT 1CITY TREASURER 4CITY COUNCIL MEMBER SPECIAL EVENTS COORDINATOR SENIOR PLANNER SENIOR LEAD WORKER SENIOR ENGINEERING TECHNICIAN SENIOR COMMUNITY DEVELOPMENT TECHNICIAN 6BUILDING INSPECTOR - PT CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 6, 2019 to JULY 3, 2020 4 OF 7 TITLE RANGE 1 2 3 4 5 6 7 8 9 10 EXEMPT ONLY CITY OF LAKE ELSINORE MOU 2019 - 2020 / EXHIBIT B-5 SALARY SCHEDULE Effective: JULY 6, 2019 to JULY 3, 2020 SALARY STEPS H 100.0000$ 100.0000$ 100.0000$ 100.0000$ 100.0000$ 100.0000$ M 100.0000$ 100.0000$ 100.0000$ 100.0000$ 100.0000$ 100.0000$ Y 1,200.0000$ 1,200.0000$ 1,200.0000$ 1,200.0000$ 1,200.0000$ 1,200.0000$ H 12.0000$ 12.6000$ 13.2300$ 13.8915$ 14.5861$ 15.3154$ M 2,080.0000$ 2,184.0000$ 2,293.2000$ 2,407.8600$ 2,528.2530$ 2,654.6657$ Y 24,960.00$ 26,208.00$ 27,518.40$ 28,894.32$ 30,339.04$ 31,855.99$ H 45.0000$ 47.2500$ 49.6125$ 52.0931$ 54.6978$ 57.4327$ M 7,800.0000$ 8,190.0000$ 8,599.5000$ 9,029.4750$ 9,480.9488$ 9,954.9962$ Y 93,600.00$ 98,280.00$ 103,194.00$ 108,353.70$ 113,771.39$ 119,459.95$ H 25.0000$ 25.0000$ 25.0000$ 25.0000$ 25.0000$ 25.0000$ M 4,333.3333$ 4,333.3333$ 4,333.3333$ 4,333.3333$ 4,333.3333$ 4,333.3333$ Y 52,000.00$ 52,000.00$ 52,000.00$ 52,000.00$ 52,000.00$ 52,000.00$ H 12.0000$ 12.6000$ 13.2300$ 13.8915$ 14.5861$ 15.3154$ M 2,080.0000$ 2,184.0000$ 2,293.2000$ 2,407.8600$ 2,528.2530$ 2,654.6657$ Y 24,960.00$ 26,208.00$ 27,518.40$ 28,894.32$ 30,339.04$ 31,855.99$ H 12.6000$ 13.2300$ 13.8915$ 14.5861$ 15.3154$ 16.0811$ M 2,184.0000$ 2,293.2000$ 2,407.8600$ 2,528.2530$ 2,654.6657$ 2,787.3989$ Y 26,208.00$ 27,518.40$ 28,894.32$ 30,339.04$ 31,855.99$ 33,448.79$ H 13.2300$ 13.8915$ 14.5861$ 15.3154$ 16.0811$ 16.8852$ M 2,293.2000$ 2,407.8600$ 2,528.2530$ 2,654.6657$ 2,787.3989$ 2,926.7689$ Y 27,518.40$ 28,894.32$ 30,339.04$ 31,855.99$ 33,448.79$ 35,121.23$ H 14.9928$ 15.7424$ 16.5296$ 17.3560$ 18.2238$ 19.1350$ M 2,598.7520$ 2,728.6896$ 2,865.1241$ 3,008.3803$ 3,158.7993$ 3,316.7393$ Y 31,185.02$ 32,744.28$ 34,381.49$ 36,100.56$ 37,905.59$ 39,800.87$ H 13.2300$ 13.8915$ 14.5861$ 15.3154$ 16.0811$ 16.8852$ M 2,293.2000$ 2,407.8600$ 2,528.2530$ 2,654.6657$ 2,787.3989$ 2,926.7689$ Y 27,518.40$ 28,894.32$ 30,339.04$ 31,855.99$ 33,448.79$ 35,121.23$ H 108.1730$ 108.1730$ 108.1730$ 108.1730$ 108.1730$ 108.1730$ 108.1730$ 108.1730$ 108.1730$ 108.1730$ M 18,749.9867$ 18,749.9867$ 18,749.9867$ 18,749.9867$ 18,749.9867$ 18,749.9867$ 18,749.9867$ 18,749.9867$ 18,749.9867$ 18,749.9867$ Y 224,999.84$ 224,999.84$ 224,999.84$ 224,999.84$ 224,999.84$ 224,999.84$ 224,999.84$ 224,999.84$ 224,999.84$ 224,999.84$ H 84.0715$ 88.2750$ 92.6888$ 97.3232$ 102.1894$ 107.2988$ 112.6638$ 118.2970$ 124.2118$ 130.4224$ M 14,572.3848$ 15,301.0041$ 16,066.0543$ 16,869.3570$ 17,712.8248$ 18,598.4661$ 19,528.3894$ 20,504.8088$ 21,530.0493$ 22,606.5518$ Y 174,868.62$ 183,612.05$ 192,792.65$ 202,432.28$ 212,553.90$ 223,181.59$ 234,340.67$ 246,057.71$ 258,360.59$ 271,278.62$ H 55.8675$ 58.6609$ 61.5939$ 64.6736$ 67.9073$ 71.3027$ 74.8678$ 78.6112$ 82.5417$ 86.6688$ M 9,683.7009$ 10,167.8859$ 10,676.2802$ 11,210.0942$ 11,770.5989$ 12,359.1289$ 12,977.0853$ 13,625.9396$ 14,307.2366$ 15,022.5984$ Y 116,204.41$ 122,014.63$ 128,115.36$ 134,521.13$ 141,247.19$ 148,309.55$ 155,725.02$ 163,511.27$ 171,686.84$ 180,271.18$ CONTRACT POSITIONS PART-TIME/SEASONAL POSITIONS 13WATER SAFETY INSTRUCTOR - PT 16VOLUNTEER COORDINATOR -PT 13RECREATION SPECIALIST - PT 12RECREATION LEADER - PT 11RECREATION AIDE - PT 18PROJECT ASSISTANT - PT 19PROJECT ANALYST - PT 11INTERN - PT PUBLIC SAFETY ADVISORY COMMISSIONER 2 100CITY MANAGER 90ASSISTANT CITY MANAGER 75ASSISTANT ADMINISTRATIVE SERICES DIRECTOR EXEMPT POSITIONS CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 6, 2019 to JULY 3, 2020 5 OF 7 TITLE RANGE 1 2 3 4 5 6 7 8 9 10 EXEMPT ONLY CITY OF LAKE ELSINORE MOU 2019 - 2020 / EXHIBIT B-5 SALARY SCHEDULE Effective: JULY 6, 2019 to JULY 3, 2020 SALARY STEPS H 55.8675$ 58.6609$ 61.5939$ 64.6736$ 67.9073$ 71.3027$ 74.8678$ 78.6112$ 82.5417$ 86.6688$ M 9,683.7009$ 10,167.8859$ 10,676.2802$ 11,210.0942$ 11,770.5989$ 12,359.1289$ 12,977.0853$ 13,625.9396$ 14,307.2366$ 15,022.5984$ Y 116,204.41$ 122,014.63$ 128,115.36$ 134,521.13$ 141,247.19$ 148,309.55$ 155,725.02$ 163,511.27$ 171,686.84$ 180,271.18$ H 51.0412$ 53.5933$ 56.2730$ 59.0866$ 62.0409$ 65.1430$ 68.4001$ 71.8201$ 75.4112$ 79.1817$ M 8,847.1477$ 9,289.5050$ 9,753.9803$ 10,241.6793$ 10,753.7633$ 11,291.4514$ 11,856.0240$ 12,448.8252$ 13,071.2665$ 13,724.8298$ Y 106,165.77$ 111,474.06$ 117,047.76$ 122,900.15$ 129,045.16$ 135,497.42$ 142,272.29$ 149,385.90$ 156,855.20$ 164,697.96$ H 51.8479$ 54.4403$ 57.1623$ 60.0204$ 63.0214$ 66.1725$ 69.4811$ 72.9551$ 76.6029$ 80.4330$ M 8,986.9622$ 9,436.3103$ 9,908.1258$ 10,403.5321$ 10,923.7087$ 11,469.8941$ 12,043.3888$ 12,645.5583$ 13,277.8362$ 13,941.7280$ Y 107,843.55$ 113,235.72$ 118,897.51$ 124,842.39$ 131,084.50$ 137,638.73$ 144,520.67$ 151,746.70$ 159,334.03$ 167,300.74$ H 40.3125$ 42.3281$ 44.4446$ 46.6668$ 49.0001$ 51.4501$ 54.0226$ 56.7238$ 59.5600$ 62.5379$ M 6,987.5033$ 7,336.8784$ 7,703.7223$ 8,088.9085$ 8,493.3539$ 8,918.0216$ 9,363.9227$ 9,832.1188$ 10,323.7247$ 10,839.9110$ Y 83,850.04$ 88,042.54$ 92,444.67$ 97,066.90$ 101,920.25$ 107,016.26$ 112,367.07$ 117,985.43$ 123,884.70$ 130,078.93$ H 59.8842$ 62.8784$ 66.0223$ 69.3234$ 72.7896$ 76.4291$ 80.2505$ 84.2630$ 88.4762$ 92.9000$ M 10,379.9223$ 10,898.9184$ 11,443.8643$ 12,016.0576$ 12,616.8604$ 13,247.7035$ 13,910.0886$ 14,605.5931$ 15,335.8727$ 16,102.6663$ Y 124,559.07$ 130,787.02$ 137,326.37$ 144,192.69$ 151,402.33$ 158,972.44$ 166,921.06$ 175,267.12$ 184,030.47$ 193,232.00$ H 59.8842$ 62.8784$ 66.0223$ 69.3234$ 72.7896$ 76.4291$ 80.2505$ 84.2630$ 88.4762$ 92.9000$ M 10,379.9223$ 10,898.9184$ 11,443.8643$ 12,016.0576$ 12,616.8604$ 13,247.7035$ 13,910.0886$ 14,605.5931$ 15,335.8727$ 16,102.6663$ Y 124,559.07$ 130,787.02$ 137,326.37$ 144,192.69$ 151,402.33$ 158,972.44$ 166,921.06$ 175,267.12$ 184,030.47$ 193,232.00$ H 44.7264$ 46.9628$ 49.3109$ 51.7764$ 54.3653$ 57.0835$ 59.9377$ 62.9346$ 66.0813$ 69.3854$ M 7,752.5816$ 8,140.2106$ 8,547.2212$ 8,974.5822$ 9,423.3113$ 9,894.4769$ 10,389.2007$ 10,908.6608$ 11,454.0938$ 12,026.7985$ Y 93,030.98$ 97,682.53$ 102,566.65$ 107,694.99$ 113,079.74$ 118,733.72$ 124,670.41$ 130,903.93$ 137,449.13$ 144,321.58$ H 25.7944$ 27.0842$ 28.4384$ 29.8603$ 31.3533$ 32.9210$ 34.5670$ 36.2954$ 38.1101$ 40.0156$ M 4,471.0348$ 4,694.5866$ 4,929.3159$ 5,175.7817$ 5,434.5708$ 5,706.2993$ 5,991.6143$ 6,291.1950$ 6,605.7548$ 6,936.0425$ Y 53,652.42$ 56,335.04$ 59,151.79$ 62,109.38$ 65,214.85$ 68,475.59$ 71,899.37$ 75,494.34$ 79,269.06$ 83,232.51$ H 59.8842$ 62.8784$ 66.0223$ 69.3234$ 72.7896$ 76.4291$ 80.2505$ 84.2630$ 88.4762$ 92.9000$ M 10,379.9223$ 10,898.9184$ 11,443.8643$ 12,016.0576$ 12,616.8604$ 13,247.7035$ 13,910.0886$ 14,605.5931$ 15,335.8727$ 16,102.6663$ Y 124,559.07$ 130,787.02$ 137,326.37$ 144,192.69$ 151,402.33$ 158,972.44$ 166,921.06$ 175,267.12$ 184,030.47$ 193,232.00$ H 59.8842$ 62.8784$ 66.0223$ 69.3234$ 72.7896$ 76.4291$ 80.2505$ 84.2630$ 88.4762$ 92.9000$ M 10,379.9223$ 10,898.9184$ 11,443.8643$ 12,016.0576$ 12,616.8604$ 13,247.7035$ 13,910.0886$ 14,605.5931$ 15,335.8727$ 16,102.6663$ Y 124,559.07$ 130,787.02$ 137,326.37$ 144,192.69$ 151,402.33$ 158,972.44$ 166,921.06$ 175,267.12$ 184,030.47$ 193,232.00$ H 25.7944$ 27.0842$ 28.4384$ 29.8603$ 31.3533$ 32.9210$ 34.5670$ 36.2954$ 38.1101$ 40.0156$ M 4,471.0348$ 4,694.5866$ 4,929.3159$ 5,175.7817$ 5,434.5708$ 5,706.2993$ 5,991.6143$ 6,291.1950$ 6,605.7548$ 6,936.0425$ Y 53,652.42$ 56,335.04$ 59,151.79$ 62,109.38$ 65,214.85$ 68,475.59$ 71,899.37$ 75,494.34$ 79,269.06$ 83,232.51$ H 29.6636$ 31.1468$ 32.7042$ 34.3394$ 36.0563$ 37.8591$ 39.7521$ 41.7397$ 43.8267$ 46.0180$ M 5,141.6959$ 5,398.7807$ 5,668.7197$ 5,952.1557$ 6,249.7635$ 6,562.2516$ 6,890.3642$ 7,234.8824$ 7,596.6265$ 7,976.4579$ Y 61,700.35$ 64,785.37$ 68,024.64$ 71,425.87$ 74,997.16$ 78,747.02$ 82,684.37$ 86,818.59$ 91,159.52$ 95,717.49$ H 44.7264$ 46.9628$ 49.3109$ 51.7764$ 54.3653$ 57.0835$ 59.9377$ 62.9346$ 66.0813$ 69.3854$ M 7,752.5816$ 8,140.2106$ 8,547.2212$ 8,974.5822$ 9,423.3113$ 9,894.4769$ 10,389.2007$ 10,908.6608$ 11,454.0938$ 12,026.7985$ Y 93,030.98$ 97,682.53$ 102,566.65$ 107,694.99$ 113,079.74$ 118,733.72$ 124,670.41$ 130,903.93$ 137,449.13$ 144,321.58$ H 51.8479$ 54.4403$ 57.1623$ 60.0204$ 63.0214$ 66.1725$ 69.4811$ 72.9551$ 76.6029$ 80.4330$ M 8,986.9622$ 9,436.3103$ 9,908.1258$ 10,403.5321$ 10,923.7087$ 11,469.8941$ 12,043.3888$ 12,645.5583$ 13,277.8362$ 13,941.7280$ Y 107,843.55$ 113,235.72$ 118,897.51$ 124,842.39$ 131,084.50$ 137,638.73$ 144,520.67$ 151,746.70$ 159,334.03$ 167,300.74$ 80CITY CLERK 54BUSINESS PROCESS ANALYST 70BUILDING & SAFETY MANAGER 65ASSISTANT TO THE CITY MANAGER 75ASSISTANT COMMUNITY DEVELOPMENT DIRECTOR FINANCE MANAGER 60FINANCE ADMINISTRATOR 51EXECUTIVE ASSISTANT II 50EXECUTIVE ASSISTANT I 80CITY ENGINEER 80DIRECTOR OF COMM DEVELOPMENT 50DEPUTY CITY CLERK 60CODE ENFORCEMENT ADMINISTRATOR 80DIRECTOR OF COMMUNITY SERVICES 70 CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 6, 2019 to JULY 3, 2020 6 OF 7 TITLE RANGE 1 2 3 4 5 6 7 8 9 10 EXEMPT ONLY CITY OF LAKE ELSINORE MOU 2019 - 2020 / EXHIBIT B-5 SALARY SCHEDULE Effective: JULY 6, 2019 to JULY 3, 2020 SALARY STEPS H 41.4159$ 43.4867$ 45.6610$ 47.9441$ 50.3413$ 52.8583$ 55.5012$ 58.2763$ 61.1901$ 64.2496$ M 7,178.7513$ 7,537.6889$ 7,914.5734$ 8,310.3020$ 8,725.8171$ 9,162.1080$ 9,620.2134$ 10,101.2240$ 10,606.2852$ 11,136.5995$ Y 86,145.02$ 90,452.27$ 94,974.88$ 99,723.62$ 104,709.81$ 109,945.30$ 115,442.56$ 121,214.69$ 127,275.42$ 133,639.19$ H 51.8479$ 54.4403$ 57.1623$ 60.0204$ 63.0214$ 66.1725$ 69.4811$ 72.9551$ 76.6029$ 80.4330$ M 8,986.9622$ 9,436.3103$ 9,908.1258$ 10,403.5321$ 10,923.7087$ 11,469.8941$ 12,043.3888$ 12,645.5583$ 13,277.8362$ 13,941.7280$ Y 107,843.55$ 113,235.72$ 118,897.51$ 124,842.39$ 131,084.50$ 137,638.73$ 144,520.67$ 151,746.70$ 159,334.03$ 167,300.74$ H 30.6517$ 32.1843$ 33.7935$ 35.4832$ 37.2574$ 39.1203$ 41.0763$ 43.1301$ 45.2866$ 47.5509$ M 5,312.9686$ 5,578.6170$ 5,857.5479$ 6,150.4252$ 6,457.9465$ 6,780.8438$ 7,119.8860$ 7,475.8803$ 7,849.6743$ 8,242.1581$ Y 63,755.62$ 66,943.40$ 70,290.57$ 73,805.10$ 77,495.36$ 81,370.13$ 85,438.63$ 89,710.56$ 94,196.09$ 98,905.90$ H 25.7944$ 27.0842$ 28.4384$ 29.8603$ 31.3533$ 32.9210$ 34.5670$ 36.2954$ 38.1101$ 40.0156$ M 4,471.0348$ 4,694.5866$ 4,929.3159$ 5,175.7817$ 5,434.5708$ 5,706.2993$ 5,991.6143$ 6,291.1950$ 6,605.7548$ 6,936.0425$ Y 53,652.42$ 56,335.04$ 59,151.79$ 62,109.38$ 65,214.85$ 68,475.59$ 71,899.37$ 75,494.34$ 79,269.06$ 83,232.51$ H 51.8479$ 54.4403$ 57.1623$ 60.0204$ 63.0214$ 66.1725$ 69.4811$ 72.9551$ 76.6029$ 80.4330$ M 8,986.9622$ 9,436.3103$ 9,908.1258$ 10,403.5321$ 10,923.7087$ 11,469.8941$ 12,043.3888$ 12,645.5583$ 13,277.8362$ 13,941.7280$ Y 107,843.55$ 113,235.72$ 118,897.51$ 124,842.39$ 131,084.50$ 137,638.73$ 144,520.67$ 151,746.70$ 159,334.03$ 167,300.74$ H 51.8479$ 54.4403$ 57.1623$ 60.0204$ 63.0214$ 66.1725$ 69.4811$ 72.9551$ 76.6029$ 80.4330$ M 8,986.9622$ 9,436.3103$ 9,908.1258$ 10,403.5321$ 10,923.7087$ 11,469.8941$ 12,043.3888$ 12,645.5583$ 13,277.8362$ 13,941.7280$ Y 107,843.55$ 113,235.72$ 118,897.51$ 124,842.39$ 131,084.50$ 137,638.73$ 144,520.67$ 151,746.70$ 159,334.03$ 167,300.74$ H 35.0544$ 36.8071$ 38.6475$ 40.5799$ 42.6088$ 44.7393$ 46.9762$ 49.3251$ 51.7913$ 54.3809$ M 6,076.0961$ 6,379.9009$ 6,698.8959$ 7,033.8407$ 7,385.5327$ 7,754.8094$ 8,142.5498$ 8,549.6773$ 8,977.1612$ 9,426.0193$ Y 72,913.15$ 76,558.81$ 80,386.75$ 84,406.09$ 88,626.39$ 93,057.71$ 97,710.60$ 102,596.13$ 107,725.93$ 113,112.23$ H 51.8479$ 54.4403$ 57.1623$ 60.0204$ 63.0214$ 66.1725$ 69.4811$ 72.9551$ 76.6029$ 80.4330$ M 8,986.9622$ 9,436.3103$ 9,908.1258$ 10,403.5321$ 10,923.7087$ 11,469.8941$ 12,043.3888$ 12,645.5583$ 13,277.8362$ 13,941.7280$ Y 107,843.55$ 113,235.72$ 118,897.51$ 124,842.39$ 131,084.50$ 137,638.73$ 144,520.67$ 151,746.70$ 159,334.03$ 167,300.74$ H 41.4159$ 43.4867$ 45.6610$ 47.9441$ 50.3413$ 52.8583$ 55.5012$ 58.2763$ 61.1901$ 64.2496$ M 7,178.7513$ 7,537.6889$ 7,914.5734$ 8,310.3020$ 8,725.8171$ 9,162.1080$ 9,620.2134$ 10,101.2240$ 10,606.2852$ 11,136.5995$ Y 86,145.02$ 90,452.27$ 94,974.88$ 99,723.62$ 104,709.81$ 109,945.30$ 115,442.56$ 121,214.69$ 127,275.42$ 133,639.19$ H 48.3927$ 50.8124$ 53.3530$ 56.0206$ 58.8217$ 61.7627$ 64.8509$ 68.0934$ 71.4981$ 75.0730$ M 8,388.0730$ 8,807.4767$ 9,247.8505$ 9,710.2430$ 10,195.7552$ 10,705.5429$ 11,240.8201$ 11,802.8611$ 12,393.0041$ 13,012.6543$ Y 100,656.88$ 105,689.72$ 110,974.21$ 116,522.92$ 122,349.06$ 128,466.52$ 134,889.84$ 141,634.33$ 148,716.05$ 156,151.85$ H 41.4159$ 43.4867$ 45.6610$ 47.9441$ 50.3413$ 52.8583$ 55.5012$ 58.2763$ 61.1901$ 64.2496$ M 7,178.7513$ 7,537.6889$ 7,914.5734$ 8,310.3020$ 8,725.8171$ 9,162.1080$ 9,620.2134$ 10,101.2240$ 10,606.2852$ 11,136.5995$ Y 86,145.02$ 90,452.27$ 94,974.88$ 99,723.62$ 104,709.81$ 109,945.30$ 115,442.56$ 121,214.69$ 127,275.42$ 133,639.19$ H 40.3125$ 42.3281$ 44.4446$ 46.6668$ 49.0001$ 51.4501$ 54.0226$ 56.7238$ 59.5600$ 62.5379$ M 6,987.5033$ 7,336.8784$ 7,703.7223$ 8,088.9085$ 8,493.3539$ 8,918.0216$ 9,363.9227$ 9,832.1188$ 10,323.7247$ 10,839.9110$ Y 83,850.04$ 88,042.54$ 92,444.67$ 97,066.90$ 101,920.25$ 107,016.26$ 112,367.07$ 117,985.43$ 123,884.70$ 130,078.93$ 52HR MANAGEMENT ANALYST 70 53MANAGEMENT ANALYST 70PUBLIC SAFETY ADVISORY COMMISSION 70INFORMATION TECHNOLOGY MANAGER 50HR SPECIALIST 70GENERAL SERVICES MANAGER 55FISCAL OFFICER 54SENIOR MANAGEMENT ANALYST 55SENIOR CIVIL ENGINEER 61PUBLIC WORKS SUPERINTENDENT 55PRINCIPAL PLANNER PLANNING MANAGER CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 6, 2019 to JULY 3, 2020 7 OF 7 TITLE RANGE 1 2 3 4 5 6 7 8 9 10 H 18.0663$ 18.9696$ 19.9180$ 20.9139$ 21.9596$ 23.0576$ M 3,131.4839$ 3,288.0581$ 3,452.4610$ 3,625.0840$ 3,806.3382$ 3,996.6551$ Y 37,577.81$ 39,456.70$ 41,429.53$ 43,501.01$ 45,676.06$ 47,959.86$ H 20.7766$ 21.8155$ 22.9063$ 24.0516$ 25.2541$ 26.5169$ M 3,601.2858$ 3,781.3501$ 3,970.4176$ 4,168.9385$ 4,377.3854$ 4,596.2547$ Y 43,215.43$ 45,376.20$ 47,645.01$ 50,027.26$ 52,528.63$ 55,155.06$ H 23.8934$ 25.0880$ 26.3424$ 27.6596$ 29.0425$ 30.4947$ M 4,141.5173$ 4,348.5932$ 4,566.0229$ 4,794.3240$ 5,034.0402$ 5,285.7422$ Y 49,698.21$ 52,183.12$ 54,792.27$ 57,531.89$ 60,408.48$ 63,428.91$ H 27.2457$ 28.6079$ 30.0383$ 31.5403$ 33.1173$ 34.7731$ M 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791$ 5,740.3281$ 6,027.3445$ Y 56,670.99$ 59,504.53$ 62,479.76$ 65,603.75$ 68,883.94$ 72,328.13$ H 24.7126$ 25.9483$ 27.2457$ 28.6079$ 30.0383$ 31.5403$ M 4,283.5212$ 4,497.6973$ 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791$ Y 51,402.25$ 53,972.37$ 56,670.99$ 59,504.53$ 62,479.76$ 65,603.75$ H 29.1763$ 30.6351$ 32.1669$ 33.7752$ 35.4640$ 37.2372$ M 5,057.2247$ 5,310.0859$ 5,575.5902$ 5,854.3698$ 6,147.0882$ 6,454.4427$ Y 60,686.70$ 63,721.03$ 66,907.08$ 70,252.44$ 73,765.06$ 77,453.31$ H 34.9276$ 36.6740$ 38.5077$ 40.4331$ 42.4547$ 44.5774$ M 6,054.1163$ 6,356.8221$ 6,674.6632$ 7,008.3964$ 7,358.8162$ 7,726.7570$ Y 72,649.40$ 76,281.87$ 80,095.96$ 84,100.76$ 88,305.79$ 92,721.08$ H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$ M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$ Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$ H 27.7983$ 29.1882$ 30.6476$ 32.1800$ 33.7890$ 35.4784$ M 4,818.3693$ 5,059.2878$ 5,312.2522$ 5,577.8648$ 5,856.7580$ 6,149.5959$ Y 57,820.43$ 60,711.45$ 63,747.03$ 66,934.38$ 70,281.10$ 73,795.15$ H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$ M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$ Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$ H 23.8635$ 25.0566$ 26.3095$ 27.6249$ 29.0062$ 30.4565$ M 4,136.3335$ 4,343.1502$ 4,560.3077$ 4,788.3231$ 5,027.7392$ 5,279.1262$ Y 49,636.00$ 52,117.80$ 54,723.69$ 57,459.88$ 60,332.87$ 63,349.51$ H 27.6423$ 29.0244$ 30.4756$ 31.9994$ 33.5994$ 35.2793$ M 4,791.3286$ 5,030.8950$ 5,282.4398$ 5,546.5618$ 5,823.8898$ 6,115.0843$ Y 57,495.94$ 60,370.74$ 63,389.28$ 66,558.74$ 69,886.68$ 73,381.01$ H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$ M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$ Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$ H 24.7126$ 25.9483$ 27.2457$ 28.6079$ 30.0383$ 31.5403$ M 4,283.5212$ 4,497.6973$ 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791$ Y 51,402.25$ 53,972.37$ 56,670.99$ 59,504.53$ 62,479.76$ 65,603.75$ EXEMPT ONLY 34 44 46 ACCOUNTANT I 37 ADMINISTRATIVE ASSISTANT 34 ACCOUNT SPECIALIST III 33 CODE ENFORCEMENT OFFICER I COMMUNITY DEVELOPMENT TECHNICIAN CODE ENFORCEMENT SUPERVISOR CODE ENFORCEMENT OFFICER II CITY OF LAKE ELSINORE SALARY SCHEDULE MOU 2020 - 2021 / EXHIBIT I Effective: JULY 4, 2020 to JUNE 30, 2021 CHIEF MECHANIC 44 32 38 ACCOUNT SPECIALIST I 26 SALARY STEPS ACCOUNT SPECIALIST II 29 ASSOCIATE PLANNER 44 BUILDING INSPECTOR 39 ASSISTANT PLANNER 40 ASSOCIATE CIVIL ENGINEER CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 1 OF 7 TITLE RANGE 1 2 3 4 5 6 7 8 9 10 EXEMPT ONLY CITY OF LAKE ELSINORE MOU 2020 - 2021 / EXHIBIT B-5 SALARY SCHEDULE Effective: JULY 4, 2020 to JUNE 30, 2021 SALARY STEPS H 27.7983$ 29.1882$ 30.6476$ 32.1800$ 33.7890$ 35.4784$ M 4,818.3693$ 5,059.2878$ 5,312.2522$ 5,577.8648$ 5,856.7580$ 6,149.5959$ Y 57,820.43$ 60,711.45$ 63,747.03$ 66,934.38$ 70,281.10$ 73,795.15$ H 26.3103$ 27.6258$ 29.0071$ 30.4575$ 31.9804$ 33.5794$ M 4,560.4555$ 4,788.4783$ 5,027.9022$ 5,279.2973$ 5,543.2622$ 5,820.4253$ Y 54,725.47$ 57,461.74$ 60,334.83$ 63,351.57$ 66,519.15$ 69,845.10$ H 16.7618$ 17.5999$ 18.4799$ 19.4039$ 20.3741$ 21.3928$ M 2,905.3855$ 3,050.6548$ 3,203.1875$ 3,363.3469$ 3,531.5142$ 3,708.0899$ Y 34,864.63$ 36,607.86$ 38,438.25$ 40,360.16$ 42,378.17$ 44,497.08$ H 34.9276$ 36.6740$ 38.5077$ 40.4331$ 42.4547$ 44.5774$ M 6,054.1163$ 6,356.8221$ 6,674.6632$ 7,008.3964$ 7,358.8162$ 7,726.7570$ Y 72,649.40$ 76,281.87$ 80,095.96$ 84,100.76$ 88,305.79$ 92,721.08$ H 24.7126$ 25.9483$ 27.2457$ 28.6079$ 30.0383$ 31.5403$ M 4,283.5212$ 4,497.6973$ 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791$ Y 51,402.25$ 53,972.37$ 56,670.99$ 59,504.53$ 62,479.76$ 65,603.75$ H 27.7983$ 29.1882$ 30.6476$ 32.1800$ 33.7890$ 35.4784$ M 4,818.3693$ 5,059.2878$ 5,312.2522$ 5,577.8648$ 5,856.7580$ 6,149.5959$ Y 57,820.43$ 60,711.45$ 63,747.03$ 66,934.38$ 70,281.10$ 73,795.15$ H 29.8725$ 31.3661$ 32.9344$ 34.5812$ 36.3102$ 38.1257$ M 5,177.9028$ 5,436.7979$ 5,708.6378$ 5,994.0697$ 6,293.7732$ 6,608.4618$ Y 62,134.83$ 65,241.57$ 68,503.65$ 71,928.84$ 75,525.28$ 79,301.54$ H 24.7126$ 25.9483$ 27.2457$ 28.6079$ 30.0383$ 31.5403$ M 4,283.5212$ 4,497.6973$ 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791$ Y 51,402.25$ 53,972.37$ 56,670.99$ 59,504.53$ 62,479.76$ 65,603.75$ H 20.0353$ 21.0370$ 22.0889$ 23.1933$ 24.3530$ 25.5706$ M 3,472.7807$ 3,646.4197$ 3,828.7407$ 4,020.1778$ 4,221.1867$ 4,432.2460$ Y 41,673.37$ 43,757.04$ 45,944.89$ 48,242.13$ 50,654.24$ 53,186.95$ H 27.7983$ 29.1882$ 30.6476$ 32.1800$ 33.7890$ 35.4784$ M 4,818.3693$ 5,059.2878$ 5,312.2522$ 5,577.8648$ 5,856.7580$ 6,149.5959$ Y 57,820.43$ 60,711.45$ 63,747.03$ 66,934.38$ 70,281.10$ 73,795.15$ H 41.1188$ 43.1748$ 45.3335$ 47.6002$ 49.9802$ 52.4792$ M 7,127.2605$ 7,483.6235$ 7,857.8047$ 8,250.6949$ 8,663.2297$ 9,096.3912$ Y 85,527.13$ 89,803.48$ 94,293.66$ 99,008.34$ 103,958.76$ 109,156.69$ H 24.7126$ 25.9483$ 27.2457$ 28.6079$ 30.0383$ 31.5403$ M 4,283.5212$ 4,497.6973$ 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791$ Y 51,402.25$ 53,972.37$ 56,670.99$ 59,504.53$ 62,479.76$ 65,603.75$ H 27.7983$ 29.1882$ 30.6476$ 32.1800$ 33.7890$ 35.4784$ M 4,818.3693$ 5,059.2878$ 5,312.2522$ 5,577.8648$ 5,856.7580$ 6,149.5959$ Y 57,820.43$ 60,711.45$ 63,747.03$ 66,934.38$ 70,281.10$ 73,795.15$ H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$ M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$ Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$ 44 39 36 39 41 39 34 46 25 34 48 39 28 34 CUSTOMER SERVICE SPECIALIST LAKE OPERATIONS SUPERVISOR INFORMATION TECHNOLOGY TECHNICIAN II INFORMATION TECHNOLOGY TECHNICIAN I INFORMATION TECHNOLOGY ANALYST INFORMATION TECHNOLOGY DATABASE ANALYST COMMUNITY SERVICES COORDINATOR COMMUNITY DEVELOPMENT TECHNICIAN II GRAFFITI TECHNICIAN EQUIPMENT OPERATOR ENGINEERING/NPDES COORDINATOR ENGINEERING TECHNICIAN II ENGINEERING TECHNICIAN ENGINEERING INSPECTOR CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 2 OF 7 TITLE RANGE 1 2 3 4 5 6 7 8 9 10 EXEMPT ONLY CITY OF LAKE ELSINORE MOU 2020 - 2021 / EXHIBIT B-5 SALARY SCHEDULE Effective: JULY 4, 2020 to JUNE 30, 2021 SALARY STEPS H 26.1940$ 27.5037$ 28.8789$ 30.3229$ 31.8390$ 33.4310$ M 4,540.2983$ 4,767.3132$ 5,005.6789$ 5,255.9628$ 5,518.7610$ 5,794.6990$ Y 54,483.58$ 57,207.76$ 60,068.15$ 63,071.55$ 66,225.13$ 69,536.39$ H 26.1940$ 27.5037$ 28.8789$ 30.3229$ 31.8390$ 33.4310$ M 4,540.2983$ 4,767.3132$ 5,005.6789$ 5,255.9628$ 5,518.7610$ 5,794.6990$ Y 54,483.58$ 57,207.76$ 60,068.15$ 63,071.55$ 66,225.13$ 69,536.39$ H 26.1940$ 27.5037$ 28.8789$ 30.3229$ 31.8390$ 33.4310$ M 4,540.2983$ 4,767.3132$ 5,005.6789$ 5,255.9628$ 5,518.7610$ 5,794.6990$ Y 54,483.58$ 57,207.76$ 60,068.15$ 63,071.55$ 66,225.13$ 69,536.39$ H 26.1940$ 27.5037$ 28.8789$ 30.3229$ 31.8390$ 33.4310$ M 4,540.2983$ 4,767.3132$ 5,005.6789$ 5,255.9628$ 5,518.7610$ 5,794.6990$ Y 54,483.58$ 57,207.76$ 60,068.15$ 63,071.55$ 66,225.13$ 69,536.39$ H 19.2808$ 20.2449$ 21.2571$ 22.3200$ 23.4360$ 24.6078$ M 3,342.0135$ 3,509.1142$ 3,684.5699$ 3,868.7984$ 4,062.2383$ 4,265.3502$ Y 40,104.16$ 42,109.37$ 44,214.84$ 46,425.58$ 48,746.86$ 51,184.20$ H 22.0889$ 23.1933$ 24.3530$ 25.5706$ 26.8492$ 28.1916$ M 3,828.7407$ 4,020.1778$ 4,221.1867$ 4,432.2460$ 4,653.8583$ 4,886.5512$ Y 45,944.89$ 48,242.13$ 50,654.24$ 53,186.95$ 55,846.30$ 58,638.61$ H 22.0889$ 23.1933$ 24.3530$ 25.5706$ 26.8492$ 28.1916$ M 3,828.7407$ 4,020.1778$ 4,221.1867$ 4,432.2460$ 4,653.8583$ 4,886.5512$ Y 45,944.89$ 48,242.13$ 50,654.24$ 53,186.95$ 55,846.30$ 58,638.61$ H 14.5754$ 15.3041$ 16.0693$ 16.8728$ 17.7164$ 18.6023$ M 2,526.3958$ 2,652.7156$ 2,785.3514$ 2,924.6190$ 3,070.8499$ 3,224.3924$ Y 30,316.75$ 31,832.59$ 33,424.22$ 35,095.43$ 36,850.20$ 38,692.71$ H 16.7618$ 17.5999$ 18.4799$ 19.4039$ 20.3741$ 21.3928$ M 2,905.3855$ 3,050.6548$ 3,203.1875$ 3,363.3469$ 3,531.5142$ 3,708.0899$ Y 34,864.63$ 36,607.86$ 38,438.25$ 40,360.16$ 42,378.17$ 44,497.08$ H 21.6720$ 22.7556$ 23.8934$ 25.0880$ 26.3424$ 27.6596$ M 3,756.4783$ 3,944.3022$ 4,141.5173$ 4,348.5932$ 4,566.0229$ 4,794.3240$ Y 45,077.74$ 47,331.63$ 49,698.21$ 52,183.12$ 54,792.27$ 57,531.89$ H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$ M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$ Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$ H 24.7126$ 25.9483$ 27.2457$ 28.6079$ 30.0383$ 31.5403$ M 4,283.5212$ 4,497.6973$ 4,722.5821$ 4,958.7112$ 5,206.6468$ 5,466.9791$ Y 51,402.25$ 53,972.37$ 56,670.99$ 59,504.53$ 62,479.76$ 65,603.75$ H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$ M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$ Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$ H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$ M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$ Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$ 20 31 44 44 34 44 30 25 35 35 31 27 35 35LEAD WORKER - PARKS LEAD WORKER - LAKE OPERATIONS LEAD WORKER - FACILITIES MAINTENANCE WORKER I LEAD WORKER - STREET OPERATIONS PUBLIC WORKS SUPERVISOR PARK SUPERVISOR PARK SPECIALIST PARK & RECREATION ANALYST OFFICE SPECIALIST III OFFICE SPECIALIST II OFFICE SPECIALIST I MECHANIC MAINTENANCE WORKER II CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 3 OF 7 TITLE RANGE 1 2 3 4 5 6 7 8 9 10 EXEMPT ONLY CITY OF LAKE ELSINORE MOU 2020 - 2021 / EXHIBIT B-5 SALARY SCHEDULE Effective: JULY 4, 2020 to JUNE 30, 2021 SALARY STEPS H 33.2503$ 34.9128$ 36.6585$ 38.4914$ 40.4160$ 42.4368$ M 5,763.3902$ 6,051.5597$ 6,354.1377$ 6,671.8446$ 7,005.4368$ 7,355.7086$ Y 69,160.68$ 72,618.72$ 76,249.65$ 80,062.13$ 84,065.24$ 88,268.50$ H 31.9607$ 33.5588$ 35.2367$ 36.9985$ 38.8485$ 40.7909$ M 5,539.8611$ 5,816.8542$ 6,107.6969$ 6,413.0817$ 6,733.7358$ 7,070.4226$ Y 66,478.33$ 69,802.25$ 73,292.36$ 76,956.98$ 80,804.83$ 84,845.07$ H 34.7467$ 36.4840$ 38.3082$ 40.2237$ 42.2348$ 44.3466$ M 6,022.7627$ 6,323.9009$ 6,640.0959$ 6,972.1007$ 7,320.7057$ 7,686.7410$ Y 72,273.15$ 75,886.81$ 79,681.15$ 83,665.21$ 87,848.47$ 92,240.89$ H 29.8725$ 31.3661$ 32.9344$ 34.5812$ 36.3102$ 38.1257$ M 5,177.9028$ 5,436.7979$ 5,708.6378$ 5,994.0697$ 6,293.7732$ 6,608.4618$ Y 62,134.83$ 65,241.57$ 68,503.65$ 71,928.84$ 75,525.28$ 79,301.54$ H 31.2647$ 32.8280$ 34.4694$ 36.1928$ 38.0025$ 39.9026$ M 5,419.2210$ 5,690.1820$ 5,974.6911$ 6,273.4257$ 6,587.0969$ 6,916.4518$ Y 65,030.65$ 68,282.18$ 71,696.29$ 75,281.11$ 79,045.16$ 82,997.42$ H 31.2647$ 32.8280$ 34.4694$ 36.1928$ 38.0025$ 39.9026$ M 5,419.2210$ 5,690.1820$ 5,974.6911$ 6,273.4257$ 6,587.0969$ 6,916.4518$ Y 65,030.65$ 68,282.18$ 71,696.29$ 75,281.11$ 79,045.16$ 82,997.42$ H 29.8725$ 31.3661$ 32.9344$ 34.5812$ 36.3102$ 38.1257$ M 5,177.9028$ 5,436.7979$ 5,708.6378$ 5,994.0697$ 6,293.7732$ 6,608.4618$ Y 62,134.83$ 65,241.57$ 68,503.65$ 71,928.84$ 75,525.28$ 79,301.54$ H 39.9932$ 41.9928$ 44.0925$ 46.2971$ 48.6119$ 51.0425$ M 6,932.1485$ 7,278.7560$ 7,642.6938$ 8,024.8284$ 8,426.0699$ 8,847.3734$ Y 83,185.78$ 87,345.07$ 91,712.33$ 96,297.94$ 101,112.84$ 106,168.48$ H 26.3103$ 27.6258$ 29.0071$ 30.4575$ 31.9804$ 33.5794$ M 4,560.4555$ 4,788.4783$ 5,027.9022$ 5,279.2973$ 5,543.2622$ 5,820.4253$ Y 54,725.47$ 57,461.74$ 60,334.83$ 63,351.57$ 66,519.15$ 69,845.10$ H 26.9827$ 28.3319$ 29.7484$ 31.2359$ 32.7977$ 34.4375$ M 4,677.0045$ 4,910.8548$ 5,156.3975$ 5,414.2174$ 5,684.9282$ 5,969.1746$ Y 56,124.05$ 58,930.26$ 61,876.77$ 64,970.61$ 68,219.14$ 71,630.10$ H 620.0000$ 620.0000$ 620.0000$ 620.0000$ 620.0000$ 620.0000$ M 620.0000$ 620.0000$ 620.0000$ 620.0000$ 620.0000$ 620.0000$ Y 7,440.0000$ 7,440.0000$ 7,440.0000$ 7,440.0000$ 7,440.0000$ 7,440.0000$ H -$ -$ -$ -$ -$ -$ M Y H 16.2701$ 17.0836$ 17.9378$ 18.8346$ 19.7764$ 20.7652$ M 2,820.1452$ 2,961.1525$ 3,109.2101$ 3,264.6706$ 3,427.9041$ 3,599.2993$ Y 33,841.74$ 35,533.83$ 37,310.52$ 39,176.05$ 41,134.85$ 43,191.59$ H 300.0000$ 300.0000$ 300.0000$ 300.0000$ 300.0000$ 300.0000$ M 300.0000$ 300.0000$ 300.0000$ 300.0000$ 300.0000$ 300.0000$ Y 3,600.0000$ 3,600.0000$ 3,600.0000$ 3,600.0000$ 3,600.0000$ 3,600.0000$ H 100.0000$ 100.0000$ 100.0000$ 100.0000$ 100.0000$ 100.0000$ M 100.0000$ 100.0000$ 100.0000$ 100.0000$ 100.0000$ 100.0000$ Y 1,200.0000$ 1,200.0000$ 1,200.0000$ 1,200.0000$ 1,200.0000$ 1,200.0000$ 2PUBLIC SAFETY ADVISORY COMMISSIONER 3PLANNING COMMISSIONER 5OFFICE SPECIALIST II - PT 1CITY TREASURER 4CITY COUNCIL MEMBER 6BUILDING INSPECTOR - PT 36 47 41 42 42 41 45 43 44 SENIOR CODE ENFORCEMENT OFFICER SPECIAL EVENTS COORDINATOR SENIOR PLANNER SENIOR LEAD WORKER SENIOR ENGINEERING TECHNICIAN SENIOR COMMUNITY DEVELOPMENT TECHNICIAN SENIOR BUILDING INSPECTOR SENIOR ACCOUNTANT RECREATION SUPERVISOR PART-TIME PERMANENT POSITIONS CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 4 OF 7 TITLE RANGE 1 2 3 4 5 6 7 8 9 10 EXEMPT ONLY CITY OF LAKE ELSINORE MOU 2020 - 2021 / EXHIBIT B-5 SALARY SCHEDULE Effective: JULY 4, 2020 to JUNE 30, 2021 SALARY STEPS H 12.0000$ 12.6000$ 13.2300$ 13.8915$ 14.5861$ 15.3154$ M 2,080.0000$ 2,184.0000$ 2,293.2000$ 2,407.8600$ 2,528.2530$ 2,654.6657$ Y 24,960.00$ 26,208.00$ 27,518.40$ 28,894.32$ 30,339.04$ 31,855.99$ H 45.0000$ 47.2500$ 49.6125$ 52.0931$ 54.6978$ 57.4327$ M 7,800.0000$ 8,190.0000$ 8,599.5000$ 9,029.4750$ 9,480.9488$ 9,954.9962$ Y 93,600.00$ 98,280.00$ 103,194.00$ 108,353.70$ 113,771.39$ 119,459.95$ H 25.0000$ 25.0000$ 25.0000$ 25.0000$ 25.0000$ 25.0000$ M 4,333.3333$ 4,333.3333$ 4,333.3333$ 4,333.3333$ 4,333.3333$ 4,333.3333$ Y 52,000.00$ 52,000.00$ 52,000.00$ 52,000.00$ 52,000.00$ 52,000.00$ H 12.0000$ 12.6000$ 13.2300$ 13.8915$ 14.5861$ 15.3154$ M 2,080.0000$ 2,184.0000$ 2,293.2000$ 2,407.8600$ 2,528.2530$ 2,654.6657$ Y 24,960.00$ 26,208.00$ 27,518.40$ 28,894.32$ 30,339.04$ 31,855.99$ H 12.6000$ 13.2300$ 13.8915$ 14.5861$ 15.3154$ 16.0811$ M 2,184.0000$ 2,293.2000$ 2,407.8600$ 2,528.2530$ 2,654.6657$ 2,787.3989$ Y 26,208.00$ 27,518.40$ 28,894.32$ 30,339.04$ 31,855.99$ 33,448.79$ H 13.2300$ 13.8915$ 14.5861$ 15.3154$ 16.0811$ 16.8852$ M 2,293.2000$ 2,407.8600$ 2,528.2530$ 2,654.6657$ 2,787.3989$ 2,926.7689$ Y 27,518.40$ 28,894.32$ 30,339.04$ 31,855.99$ 33,448.79$ 35,121.23$ H 14.9928$ 15.7424$ 16.5296$ 17.3560$ 18.2238$ 19.1350$ M 2,598.7520$ 2,728.6896$ 2,865.1241$ 3,008.3803$ 3,158.7993$ 3,316.7393$ Y 31,185.02$ 32,744.28$ 34,381.49$ 36,100.56$ 37,905.59$ 39,800.87$ H 13.2300$ 13.8915$ 14.5861$ 15.3154$ 16.0811$ 16.8852$ M 2,293.2000$ 2,407.8600$ 2,528.2530$ 2,654.6657$ 2,787.3989$ 2,926.7689$ Y 27,518.40$ 28,894.32$ 30,339.04$ 31,855.99$ 33,448.79$ 35,121.23$ H 108.1730$ 108.1730$ 108.1730$ 108.1730$ 108.1730$ 108.1730$ 108.1730$ 108.1730$ 108.1730$ 108.1730$ M 18,749.9867$ 18,749.9867$ 18,749.9867$ 18,749.9867$ 18,749.9867$ 18,749.9867$ 18,749.9867$ 18,749.9867$ 18,749.9867$ 18,749.9867$ Y 224,999.84$ 224,999.84$ 224,999.84$ 224,999.84$ 224,999.84$ 224,999.84$ 224,999.84$ 224,999.84$ 224,999.84$ 224,999.84$ H 85.3262$ 89.5926$ 94.0722$ 98.7758$ 103.7146$ 108.9003$ 114.3453$ 120.0626$ 126.0657$ 132.3690$ M 14,789.8831$ 15,529.3773$ 16,305.8461$ 17,121.1384$ 17,977.1954$ 18,876.0551$ 19,819.8579$ 20,810.8508$ 21,851.3933$ 22,943.9630$ Y 177,478.60$ 186,352.53$ 195,670.15$ 205,453.66$ 215,726.34$ 226,512.66$ 237,838.29$ 249,730.21$ 262,216.72$ 275,327.56$ H 56.7057$ 59.5410$ 62.5181$ 65.6440$ 68.9262$ 72.3725$ 75.9911$ 79.7906$ 83.7802$ 87.9692$ M 9,828.9915$ 10,320.4410$ 10,836.4631$ 11,378.2862$ 11,947.2006$ 12,544.5606$ 13,171.7886$ 13,830.3780$ 14,521.8969$ 15,247.9918$ Y 117,947.90$ 123,845.29$ 130,037.56$ 136,539.43$ 143,366.41$ 150,534.73$ 158,061.46$ 165,964.54$ 174,262.76$ 182,975.90$ H 56.7057$ 59.5410$ 62.5181$ 65.6440$ 68.9262$ 72.3725$ 75.9911$ 79.7906$ 83.7802$ 87.9692$ M 9,828.9915$ 10,320.4410$ 10,836.4631$ 11,378.2862$ 11,947.2006$ 12,544.5606$ 13,171.7886$ 13,830.3780$ 14,521.8969$ 15,247.9918$ Y 117,947.90$ 123,845.29$ 130,037.56$ 136,539.43$ 143,366.41$ 150,534.73$ 158,061.46$ 165,964.54$ 174,262.76$ 182,975.90$ 75ASSISTANT COMMUNITY DEVELOPMENT DIRECTOR 75ASSISTANT ADMINISTRATIVE SERICES DIRECTOR 90ASSISTANT CITY MANAGER 100CITY MANAGER 13WATER SAFETY INSTRUCTOR - PT 16VOLUNTEER COORDINATOR -PT 13RECREATION SPECIALIST - PT 12RECREATION LEADER - PT 11RECREATION AIDE - PT 18PROJECT ASSISTANT - PT 19PROJECT ANALYST - PT 11INTERN - PT EXEMPT POSITIONS CONTRACT POSITIONS PART-TIME/SEASONAL POSITIONS CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 5 OF 7 TITLE RANGE 1 2 3 4 5 6 7 8 9 10 EXEMPT ONLY CITY OF LAKE ELSINORE MOU 2020 - 2021 / EXHIBIT B-5 SALARY SCHEDULE Effective: JULY 4, 2020 to JUNE 30, 2021 SALARY STEPS H 52.0620$ 54.6651$ 57.3984$ 60.2683$ 63.2817$ 66.4458$ 69.7681$ 73.2565$ 76.9193$ 80.7653$ M 9,024.0842$ 9,475.2884$ 9,949.0528$ 10,446.5054$ 10,968.8307$ 11,517.2722$ 12,093.1358$ 12,697.7926$ 13,332.6823$ 13,999.3164$ Y 108,289.01$ 113,703.46$ 119,388.63$ 125,358.07$ 131,625.97$ 138,207.27$ 145,117.63$ 152,373.51$ 159,992.19$ 167,991.80$ H 52.6217$ 55.2528$ 58.0154$ 60.9162$ 63.9620$ 67.1601$ 70.5181$ 74.0440$ 77.7462$ 81.6335$ M 9,121.0960$ 9,577.1507$ 10,056.0083$ 10,558.8087$ 11,086.7491$ 11,641.0866$ 12,223.1409$ 12,834.2980$ 13,476.0129$ 14,149.8135$ Y 109,453.15$ 114,925.81$ 120,672.10$ 126,705.70$ 133,040.99$ 139,693.04$ 146,677.69$ 154,011.58$ 161,712.15$ 169,797.76$ H 40.9142$ 42.9599$ 45.1079$ 47.3633$ 49.7315$ 52.2180$ 54.8289$ 57.5704$ 60.4489$ 63.4714$ M 7,091.7943$ 7,446.3841$ 7,818.7033$ 8,209.6384$ 8,620.1204$ 9,051.1264$ 9,503.6827$ 9,978.8668$ 10,477.8102$ 11,001.7007$ Y 85,101.53$ 89,356.61$ 93,824.44$ 98,515.66$ 103,441.44$ 108,613.52$ 114,044.19$ 119,746.40$ 125,733.72$ 132,020.41$ H 60.7780$ 63.8169$ 67.0077$ 70.3581$ 73.8760$ 77.5698$ 81.4483$ 85.5207$ 89.7967$ 94.2866$ M 10,534.8465$ 11,061.5888$ 11,614.6683$ 12,195.4017$ 12,805.1718$ 13,445.4304$ 14,117.7019$ 14,823.5870$ 15,564.7663$ 16,343.0046$ Y 126,418.16$ 132,739.07$ 139,376.02$ 146,344.82$ 153,662.06$ 161,345.16$ 169,412.42$ 177,883.04$ 186,777.20$ 196,116.06$ H 60.7780$ 63.8169$ 67.0077$ 70.3581$ 73.8760$ 77.5698$ 81.4483$ 85.5207$ 89.7967$ 94.2866$ M 10,534.8465$ 11,061.5888$ 11,614.6683$ 12,195.4017$ 12,805.1718$ 13,445.4304$ 14,117.7019$ 14,823.5870$ 15,564.7663$ 16,343.0046$ Y 126,418.16$ 132,739.07$ 139,376.02$ 146,344.82$ 153,662.06$ 161,345.16$ 169,412.42$ 177,883.04$ 186,777.20$ 196,116.06$ H 45.3940$ 47.6637$ 50.0469$ 52.5492$ 55.1767$ 57.9355$ 60.8323$ 63.8739$ 67.0676$ 70.4210$ M 7,868.2917$ 8,261.7063$ 8,674.7916$ 9,108.5312$ 9,563.9578$ 10,042.1557$ 10,544.2634$ 11,071.4766$ 11,625.0504$ 12,206.3030$ Y 94,419.50$ 99,140.48$ 104,097.50$ 109,302.37$ 114,767.49$ 120,505.87$ 126,531.16$ 132,857.72$ 139,500.61$ 146,475.64$ H 26.1794$ 27.4884$ 28.8628$ 30.3060$ 31.8213$ 33.4123$ 35.0829$ 36.8371$ 38.6789$ 40.6129$ M 4,537.7667$ 4,764.6550$ 5,002.8878$ 5,253.0322$ 5,515.6838$ 5,791.4680$ 6,081.0414$ 6,385.0934$ 6,704.3481$ 7,039.5655$ Y 54,453.20$ 57,175.86$ 60,034.65$ 63,036.39$ 66,188.21$ 69,497.62$ 72,972.50$ 76,621.12$ 80,452.18$ 84,474.79$ H 60.7780$ 63.8169$ 67.0077$ 70.3581$ 73.8760$ 77.5698$ 81.4483$ 85.5207$ 89.7967$ 94.2866$ M 10,534.8465$ 11,061.5888$ 11,614.6683$ 12,195.4017$ 12,805.1718$ 13,445.4304$ 14,117.7019$ 14,823.5870$ 15,564.7663$ 16,343.0046$ Y 126,418.16$ 132,739.07$ 139,376.02$ 146,344.82$ 153,662.06$ 161,345.16$ 169,412.42$ 177,883.04$ 186,777.20$ 196,116.06$ H 60.7780$ 63.8169$ 67.0077$ 70.3581$ 73.8760$ 77.5698$ 81.4483$ 85.5207$ 89.7967$ 94.2866$ M 10,534.8465$ 11,061.5888$ 11,614.6683$ 12,195.4017$ 12,805.1718$ 13,445.4304$ 14,117.7019$ 14,823.5870$ 15,564.7663$ 16,343.0046$ Y 126,418.16$ 132,739.07$ 139,376.02$ 146,344.82$ 153,662.06$ 161,345.16$ 169,412.42$ 177,883.04$ 186,777.20$ 196,116.06$ H 26.1794$ 27.4884$ 28.8628$ 30.3060$ 31.8213$ 33.4123$ 35.0829$ 36.8371$ 38.6789$ 40.6129$ M 4,537.7667$ 4,764.6550$ 5,002.8878$ 5,253.0322$ 5,515.6838$ 5,791.4680$ 6,081.0414$ 6,385.0934$ 6,704.3481$ 7,039.5655$ Y 54,453.20$ 57,175.86$ 60,034.65$ 63,036.39$ 66,188.21$ 69,497.62$ 72,972.50$ 76,621.12$ 80,452.18$ 84,474.79$ H 30.1064$ 31.6117$ 33.1923$ 34.8519$ 36.5945$ 38.4242$ 40.3454$ 42.3627$ 44.4808$ 46.7049$ M 5,218.4376$ 5,479.3595$ 5,753.3274$ 6,040.9938$ 6,343.0435$ 6,660.1957$ 6,993.2055$ 7,342.8657$ 7,710.0090$ 8,095.5095$ Y 62,621.25$ 65,752.31$ 69,039.93$ 72,491.93$ 76,116.52$ 79,922.35$ 83,918.47$ 88,114.39$ 92,520.11$ 97,146.11$ H 45.3940$ 47.6637$ 50.0469$ 52.5492$ 55.1767$ 57.9355$ 60.8323$ 63.8739$ 67.0676$ 70.4210$ M 7,868.2917$ 8,261.7063$ 8,674.7916$ 9,108.5312$ 9,563.9578$ 10,042.1557$ 10,544.2634$ 11,071.4766$ 11,625.0504$ 12,206.3030$ Y 94,419.50$ 99,140.48$ 104,097.50$ 109,302.37$ 114,767.49$ 120,505.87$ 126,531.16$ 132,857.72$ 139,500.61$ 146,475.64$ H 52.6217$ 55.2528$ 58.0154$ 60.9162$ 63.9620$ 67.1601$ 70.5181$ 74.0440$ 77.7462$ 81.6335$ M 9,121.0960$ 9,577.1507$ 10,056.0083$ 10,558.8087$ 11,086.7491$ 11,641.0866$ 12,223.1409$ 12,834.2980$ 13,476.0129$ 14,149.8135$ Y 109,453.15$ 114,925.81$ 120,672.10$ 126,705.70$ 133,040.99$ 139,693.04$ 146,677.69$ 154,011.58$ 161,712.15$ 169,797.76$ H 42.0340$ 44.1357$ 46.3425$ 48.6596$ 51.0926$ 53.6472$ 56.3296$ 59.1461$ 62.1034$ 65.2086$ M 7,285.8969$ 7,650.1917$ 8,032.7013$ 8,434.3364$ 8,856.0532$ 9,298.8559$ 9,763.7987$ 10,251.9886$ 10,764.5880$ 11,302.8174$ Y 87,430.76$ 91,802.30$ 96,392.42$ 101,212.04$ 106,272.64$ 111,586.27$ 117,165.58$ 123,023.86$ 129,175.06$ 135,633.81$ 50EXECUTIVE ASSISTANT I 80DIRECTOR OF COMMUNITY SERVICES 55FISCAL OFFICER 70FINANCE MANAGER 60FINANCE ADMINISTRATOR 51EXECUTIVE ASSISTANT II 80DIRECTOR OF COMM DEVELOPMENT 50DEPUTY CITY CLERK 60CODE ENFORCEMENT ADMINISTRATOR 80CITY ENGINEER 80CITY CLERK 54BUSINESS PROCESS ANALYST 70BUILDING & SAFETY MANAGER 65ASSISTANT TO THE CITY MANAGER CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 6 OF 7 TITLE RANGE 1 2 3 4 5 6 7 8 9 10 EXEMPT ONLY CITY OF LAKE ELSINORE MOU 2020 - 2021 / EXHIBIT B-5 SALARY SCHEDULE Effective: JULY 4, 2020 to JUNE 30, 2021 SALARY STEPS H 52.6217$ 55.2528$ 58.0154$ 60.9162$ 63.9620$ 67.1601$ 70.5181$ 74.0440$ 77.7462$ 81.6335$ M 9,121.0960$ 9,577.1507$ 10,056.0083$ 10,558.8087$ 11,086.7491$ 11,641.0866$ 12,223.1409$ 12,834.2980$ 13,476.0129$ 14,149.8135$ Y 109,453.15$ 114,925.81$ 120,672.10$ 126,705.70$ 133,040.99$ 139,693.04$ 146,677.69$ 154,011.58$ 161,712.15$ 169,797.76$ H 31.1092$ 32.6647$ 34.2979$ 36.0128$ 37.8135$ 39.7041$ 41.6893$ 43.7738$ 45.9625$ 48.2606$ M 5,392.2666$ 5,661.8799$ 5,944.9739$ 6,242.2226$ 6,554.3338$ 6,882.0505$ 7,226.1530$ 7,587.4606$ 7,966.8337$ 8,365.1753$ Y 64,707.20$ 67,942.56$ 71,339.69$ 74,906.67$ 78,652.01$ 82,584.61$ 86,713.84$ 91,049.53$ 95,602.00$ 100,382.10$ H 26.1794$ 27.4884$ 28.8628$ 30.3060$ 31.8213$ 33.4123$ 35.0829$ 36.8371$ 38.6789$ 40.6129$ M 4,537.7667$ 4,764.6550$ 5,002.8878$ 5,253.0322$ 5,515.6838$ 5,791.4680$ 6,081.0414$ 6,385.0934$ 6,704.3481$ 7,039.5655$ Y 54,453.20$ 57,175.86$ 60,034.65$ 63,036.39$ 66,188.21$ 69,497.62$ 72,972.50$ 76,621.12$ 80,452.18$ 84,474.79$ H 52.6217$ 55.2528$ 58.0154$ 60.9162$ 63.9620$ 67.1601$ 70.5181$ 74.0440$ 77.7462$ 81.6335$ M 9,121.0960$ 9,577.1507$ 10,056.0083$ 10,558.8087$ 11,086.7491$ 11,641.0866$ 12,223.1409$ 12,834.2980$ 13,476.0129$ 14,149.8135$ Y 109,453.15$ 114,925.81$ 120,672.10$ 126,705.70$ 133,040.99$ 139,693.04$ 146,677.69$ 154,011.58$ 161,712.15$ 169,797.76$ H 52.6217$ 55.2528$ 58.0154$ 60.9162$ 63.9620$ 67.1601$ 70.5181$ 74.0440$ 77.7462$ 81.6335$ M 9,121.0960$ 9,577.1507$ 10,056.0083$ 10,558.8087$ 11,086.7491$ 11,641.0866$ 12,223.1409$ 12,834.2980$ 13,476.0129$ 14,149.8135$ Y 109,453.15$ 114,925.81$ 120,672.10$ 126,705.70$ 133,040.99$ 139,693.04$ 146,677.69$ 154,011.58$ 161,712.15$ 169,797.76$ H 35.5776$ 37.3565$ 39.2243$ 41.1855$ 43.2448$ 45.4070$ 47.6774$ 50.0613$ 52.5643$ 55.1925$ M 6,166.7841$ 6,475.1233$ 6,798.8794$ 7,138.8234$ 7,495.7646$ 7,870.5528$ 8,264.0804$ 8,677.2845$ 9,111.1487$ 9,566.7061$ Y 74,001.41$ 77,701.48$ 81,586.55$ 85,665.88$ 89,949.17$ 94,446.63$ 99,168.97$ 104,127.41$ 109,333.78$ 114,800.47$ H 52.6217$ 55.2528$ 58.0154$ 60.9162$ 63.9620$ 67.1601$ 70.5181$ 74.0440$ 77.7462$ 81.6335$ M 9,121.0960$ 9,577.1507$ 10,056.0083$ 10,558.8087$ 11,086.7491$ 11,641.0866$ 12,223.1409$ 12,834.2980$ 13,476.0129$ 14,149.8135$ Y 109,453.15$ 114,925.81$ 120,672.10$ 126,705.70$ 133,040.99$ 139,693.04$ 146,677.69$ 154,011.58$ 161,712.15$ 169,797.76$ H 42.0340$ 44.1357$ 46.3425$ 48.6596$ 51.0926$ 53.6472$ 56.3296$ 59.1461$ 62.1034$ 65.2086$ M 7,285.8969$ 7,650.1917$ 8,032.7013$ 8,434.3364$ 8,856.0532$ 9,298.8559$ 9,763.7987$ 10,251.9886$ 10,764.5880$ 11,302.8174$ Y 87,430.76$ 91,802.30$ 96,392.42$ 101,212.04$ 106,272.64$ 111,586.27$ 117,165.58$ 123,023.86$ 129,175.06$ 135,633.81$ H 49.1150$ 51.5708$ 54.1493$ 56.8568$ 59.6996$ 62.6846$ 65.8188$ 69.1097$ 72.5652$ 76.1935$ M 8,513.2681$ 8,938.9315$ 9,385.8781$ 9,855.1720$ 10,347.9306$ 10,865.3271$ 11,408.5935$ 11,979.0232$ 12,577.9743$ 13,206.8731$ Y 102,159.22$ 107,267.18$ 112,630.54$ 118,262.06$ 124,175.17$ 130,383.93$ 136,903.12$ 143,748.28$ 150,935.69$ 158,482.48$ H 42.0340$ 44.1357$ 46.3425$ 48.6596$ 51.0926$ 53.6472$ 56.3296$ 59.1461$ 62.1034$ 65.2086$ M 7,285.8969$ 7,650.1917$ 8,032.7013$ 8,434.3364$ 8,856.0532$ 9,298.8559$ 9,763.7987$ 10,251.9886$ 10,764.5880$ 11,302.8174$ Y 87,430.76$ 91,802.30$ 96,392.42$ 101,212.04$ 106,272.64$ 111,586.27$ 117,165.58$ 123,023.86$ 129,175.06$ 135,633.81$ H 40.9142$ 42.9599$ 45.1079$ 47.3633$ 49.7315$ 52.2180$ 54.8289$ 57.5704$ 60.4489$ 63.4714$ M 7,091.7943$ 7,446.3841$ 7,818.7033$ 8,209.6384$ 8,620.1204$ 9,051.1264$ 9,503.6827$ 9,978.8668$ 10,477.8102$ 11,001.7007$ Y 85,101.53$ 89,356.61$ 93,824.44$ 98,515.66$ 103,441.44$ 108,613.52$ 114,044.19$ 119,746.40$ 125,733.72$ 132,020.41$ 54SENIOR MANAGEMENT ANALYST 55SENIOR CIVIL ENGINEER 61PUBLIC WORKS SUPERINTENDENT 55PRINCIPAL PLANNER 70PLANNING MANAGER 53MANAGEMENT ANALYST 70PUBLIC SAFETY ADVISORY COMMISSION 70INFORMATION TECHNOLOGY MANAGER 50HR SPECIALIST 52HR MANAGEMENT ANALYST 70GENERAL SERVICES MANAGER CITY OF LAKE ELSINORE - SALARY SCHEDULE EFFECTIVE: JULY 4, 2020 to JUNE 30, 2021 7 OF 7 RESOLUTION NO. 2019- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ESTABLISHING THE APPROPRIATIONS GANN LIMIT FOR FY 2019-20 AND SELECTING THE POPULATION AND INFLATION FACTOR ACCORDINGLY Whereas, Voters approved Proposition 4, the “Gann Limit” Initiative, on November 6, 1979 in a statewide special election ballot as an initiated constitutional amendment, which would limit the growth in appropriations, made by the state and individual local governments. The limit in the rate of growth is the percentage increase in the cost of living and the percentage increase in the state or local government's population. Require state and local governments to return any funds to taxpayers in excess of the amount appropriated for a given fiscal year. Require the state to reimburse local governments for the cost of complying with state mandates. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. The Appropriations Limit will be calculated based on the changes in City population and California per capita personal income. Section 2. The Appropriations Limit for the City of Lake Elsinore for FY 2019-20, attached hereto, (Exhibit A) is hereby adopted. Section 3. The City Clerk shall certify to the adoption of this Resolution and shall cause a certified Resolution to be filed in the office of the City Clerk. Passed and Adopted on the 11th day of June 2019. ________________________________ Steve Manos, Mayor Attest: _______________________ Mark Mahan, Deputy City Clerk STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF LAKE ELSINORE ) I, MARK MAHAN, Deputy City Clerk of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2019-___ was adopted by the City Council of the City of Lake Elsinore, California, at the regular meeting of June 11, 2019, and that the same was adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Mark Mahan, Deputy City Clerk 2018 - 2019 Appropriations Limit:96,448,725$ Price/Population Factor for FY 2019-2020: X =1.0503389 2019-2020 Appropriations Limit:101,303,848$ Amount subject to the limit -$ Is the amount subject to the limit below the limit?Yes B Change in Per Capita Personal Income:B City Population Factor: 3.85 1.14 2019 - 2020 factors converted to a ratio:1.0385 1.0114 Appropriations Limit 6/30/2019 City of Lake Elsinore