HomeMy WebLinkAboutItem No. 04 - Fiscal Year 2023-2024 Mid-year Operating Budget Status Report4)Fiscal Year 2023-2024 Mid-year Operating Budget Status Report
1.Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY 2023-2024 ANNUAL OPERATING BUDGET FOR
MID-YEAR ADJUSTMENTS; and
2.Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS.
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REPORT TO CITY COUNCIL
To:Honorable Mayor and Members of the City Council
From:Jason Simpson, City Manager
Prepared by:Shannon Buckley, Assistant City Manager
Date:February 13, 2024
Subject:Fiscal Year 2023-2024 Mid-year Operating Budget Status Report
Recommendation
1. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY 2023-2024 ANNUAL OPERATING BUDGET FOR MID-
YEAR ADJUSTMENTS; and
2. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, REVISING THE SCHEDULE OF AUTHORIZED POSITIONS.
Background
The City is presenting its FY2023-2024 Mid-Year Budget review of the General Fund. The City's
Budget Subcommittee reviewed the FY2023-2024 Mid-Year Revised budget for the General
Fund. Please note that a City-Wide All Funds schedule is included for review. Further review and
update of Special Revenue Funds, Capital Project Funds, and other funds will occur during the
FY2024-2025 Operating Budget and Capital Improvement Plan Budget process.
The economy hasn't shown signs of slowing. Development activity is continuing within the City.
While all signs point to a better economic future and interest rates are expected to ease over the
next 12 months, the City must continue operating fiscally prudently, maintaining public safety
service levels and providing the critical recovery and relief services our citizens expect. In
addition, Lake Elsinore must continue to be self-reliant through changes in the economy and in
the event of a future state of emergency.
Over the last year, the City has been diligent in following the City's spending priorities:
•Improving the Water Quality of the Lake
FY 2023-2024 Mid-year Operating Budget Status
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•Preparing for any public health or catastrophic emergency
•Having adequate 9-1-1 emergency capacity
•Continuing to address homelessness and supporting residents and families in transition
•Improving fire protection and paramedic services
•Keeping public areas safe, healthy, and clean
•Continuing law enforcement services, including effectively staffed neighborhood patrols
The City is committed to reflecting the community's priorities and ensuring our budget and
financial policies reflect spending consistent with the City Council and community's priorities.
The FY2023-2024 Mid-Year Operating Budget Status Report proposes maintaining current
services through June 30, 2024, except for filling and adding a Senior Engineer position.
Increased revenues will fund this position.
The City maintains the Uncertainty Reserve at 20% and establishes a path toward developing the
FY2023-24 Operating Budget and the Five (5) Year General Fund Financial Plan. Included, as
attachments to this report, are several schedules that illustrate (in a tabular format) the status of
the FY2023-2024 Mid-Year Budget for the General Fund, as follows:
Attachment 1 – Resolution 2024- ___ including the attached financial schedules Summary of
Revenues, Expenditures, and Change in Fund Balances – General Fund - FY2023-2024 Mid-
Year Annual Operating Budget (Exhibit A) and All Other Funds Summary (Exhibit B).
Discussion
Current Condition – State of California – January 2024 Budget Update
In December, the Legislative Analyst’s Office (LAO) reported that revenues were well below prior
estimates, leading to a long-term budget deficit projection of $68 billion. However, the Governor's
January budget proposal falls between those numbers, with Newsom predicting a $37.86 billion
shortfall. According to the Governor, this difference boils down to Prop. 98 savings, workload
reductions, new revenues, and "less pessimism" about the near future.
This substantial budget deficit is primarily due to extraordinary prior-year revenue shortfalls. The
federal government extended tax filing deadlines multiple times last year in response to extreme
winter storms, and California followed suit. As a result, the complete picture of 2022-23 tax
collections became apparent only after the fiscal year closed and the previous year's budget had
passed.
The Governor's proposed budget draws $13.1 billion from the state's reserve accounts, $8.5
billion in reductions, $5.7 billion in internal borrowing, $5.1 billion in delays, $3.4 billion in fund
shifts, and $2.1 billion in deferrals. The Governor's proposed budget maintains $18.4 billion in
budgetary reserves.
FY 2023-2024 Mid-year Operating Budget Status
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City Revenues:
At mid-year, the City is anticipating a net increase in recurring operating revenues of $668,630
from $68,487,600 to $69,156,230, a 0.98% increase. The estimated revenue adjustments are as
follows:
Estimated Adjustments to Revenue:Amount
Property Tax $ 93,010
Franchise Tax 2,000
Building Permit Fee 200,340
Property Transfer Tax (150,000)
Other Taxes 50,000
Licenses & Permits (345,000)
Intergovernmental 250,000
Fees (49,520)
Investment Earnings 100,000
Reimbursements & Other 517,800
Total Adjustment to Revenues $ 668,630
The most significant revenue increase of $517,800 in Reimbursements is mainly attributable to
the Lake Elsinore Unified School District awarding a $500,000 contract to the City to facilitate their
Extended Learning Program.
City Expenditures:
Appropriations: At mid-year, the City anticipates a net increase in recurring operating
expenditures from $68,487,600 to $69,156,230. The total increase for mid-year appropriations is
$668,630. Departments were requested to reduce or maintain costs within their existing
appropriations, except for the community service department, which started the Extended
Learning Program funded by the Lake Elsinore Unified School District.
Estimated Appropriations Adjustment:Amount
Community Support $ 370
City Clerk 550
City Manager 92,740
Finance 1,170
Human Resources 430
Animal Services (3,000)
Emergency Services 180
Planning (96,870)
Building & Safety 1,290
Code Enforcement 51,030
Economic Development 370
FY 2023-2024 Mid-year Operating Budget Status
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Fire Prevention 740
Engineering 2,580
Public Works 6,270
Recreation 501,240
Community Center 52,210
Senior Center 31,110
Neighborhood Center 26,220
Total Adjustment to Appropriations $ 668,630
The FY2023-2024 Mid-Year highlighted changes include:
•Paying down the City's Public Employee Retirement System (PERS) liability.
•Increased salary costs for certain part-time positions due to the increase in minimum
wage.
•Increased salary and supply costs for Recreation due to the Expanded Learning
Opportunities Program.
The City Manager will continue working closely with the departments to manage expenditures
before June 30, 2024.
Fiscal Impact
Developing an accurate, balanced, and achievable budget is critical to establishing a solid
foundation to manage the anticipated growth and demand for services within and by the
community. In developing and implementing a comprehensive operating budget plan, the factors
affecting the City's operations and financial condition are numerous. While the City's General
Fund is still vulnerable, efforts will be made to closely monitor operating activities to ensure the
General Fund's resources are programmed appropriately.
The FY2023-2024 Mid-Year Budget Report is one of the first steps in beginning the FY2024-2025
budget preparation process, which includes programming what Lake Elsinore's voters decided
when they approved Measure Z, a 1 cent local transactions and use tax to generate unrestricted
general fund dollars for municipal services, such as police and fire services, road maintenance,
and homelessness solutions.
The City Manager will proactively work with each department to develop and present a balanced
budget to the Mayor and City Council that moves the City forward in achieving its financial goals
as part of the FY2023-2024 Budget process. The overall fiscal impact of the FY2023-2024 Mid-
Year Operating Budget for the General Fund is as follows:
FY 2023-2024 Mid-year Operating Budget Status
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Net Adjustment to Fund Balance from Mid-Year:Amount
Revenue Adjustments $ 668,630
Appropriations Adjustments 668,630
Net change/(impact) from Current Budget $ -
General Fund Balance Reserves
The General Fund Balance Reserves on June 30, 2024, would reflect the following because of
the proposed Mid-Year adjustments, as follows:
Analysis of Change in Fund Balance:Amount
Net Operating Revenues/(Deficit) $ -
Net Change/(Impact) @ Mid-Year -
Net Operating Revenues/(Deficit), as adjusted $ -
Fund Balance, July 1, 2023 (audited) 19,268,716
Fund Balance, June 30, 2024 (projected-
unaudited) $ 19,268,716
Detail of Fund Balance
Nonspendable:
Deposits and prepaid items $ 33,177
Loans Receivable 1,000,000
Assigned
Uncertainty reserve (20%) 13,831,246
Unassigned
Unallocated reserve 4,404,293
Total Fund Balance (net) $ 19,268,716
Attachments
Attachment 1 - Resolution Operating Budget
Exhibit A - General Fund Summary
Exhibit B - All Other Funds Summary
Attachment 2 - Resolution Schedule of Authorized Positions
Exhibit A - Schedule of Authorized Positions
Exhibit B - Salary Schedule
RESOLUTION NO. 2024-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, AMENDING THE FY2023-2024 ANNUAL
OPERATING BUDGET FOR MID-YEAR ADJUSTMENTS
Whereas, the City Council has a policy of adopting an annual operating budget to plan
expenditures and to match anticipated revenues available in various City accounts to make the
most efficient use of the City’s limited resources for each fiscal year; and
Whereas, the City of Lake Elsinore Municipal Code Section 3.04.010 defines the fiscal year
for the City of Lake Elsinore as extending from July 1st of each year to and including June 30th of
the following year.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA,
DOES HEREBY RESOLVE AS FOLLOWS:
Section 1. The City of Lake Elsinore FY2023-2024 Mid-Year Annual Operating Budget is
hereby approved as amended for the 2023-2024 fiscal year per attached Exhibit A and Exhibit B.
Section 2. This Resolution shall take effect from and after the date of its passage and
adoption.
Passed, Approved, And Adopted on this 13th day of February 2024.
Steve Manos , Mayor
ATTEST:
Candice Alvarez, City Clerk
CITY OF LAKE ELSINORE, CALIFORNIA
FY22-23
ACTUALS
FY23-24
CURRENT
BUDGET
FY23-24 YTD
ACTUALS @
12/31/23
FY23-24
MIDYEAR
BUDGET $Inc/(Dec) % Inc/ (Dec)
Revenues:
Sales Tax 15,746,683$ 17,543,480$ 5,276,583$ 17,543,480$ -$ 0.00%
Property Tax 10,453,295 11,144,290 1,188,405 11,237,300 93,010 0.83%
Franchise Tax 3,302,290 2,797,910 641,070 2,799,910 2,000 0.07%
Building Permit Fee 953,803 1,219,970 757,305 1,420,310 200,340 16.42%
Property Transfer Tax 368,479 517,610 125,561 367,610 (150,000) -28.98%
Other Taxes 657,963 570,840 210,970 620,840 50,000 8.76%
Licenses & Permits 1,901,867 2,388,390 3,491,396 2,043,390 (345,000) -14.44%
Intergovernmental 347,004 193,490 266,393 443,490 250,000 129.21%
Fees 3,614,438 5,993,910 1,551,671 5,944,390 (49,520) -0.83%
Fines & Forfeitures 843,740 987,050 327,247 987,050 - 0.00%
Tax Credit 3,869,416 4,248,380 864,830 4,248,380 - 0.00%
Investment Earnings 435,013 311,000 168,527 411,000 100,000 32.15%
Reimbursements & Other 9,332,069 12,064,860 903,554 12,582,660 517,800 4.29%
Special Assessments 5,957,127 6,989,360 28,815 6,989,360 - 0.00%
Reimbursements - Public Safety 352,586 517,060 81,531 517,060 - 0.00%
Reimbursements - Street Program 800,000 1,000,000 - 1,000,000 - 0.00%
Total Revenues 58,935,773 68,487,600 15,883,859 69,156,230 668,630 0.98%
Expenditures by Department:
General Government:
City Council 291,610$ 317,370$ 182,737$ 317,370$ -$ 0.00%
Community Support 405,457 623,690 213,809 624,060 370 0.06%
City Treasurer - - - - - 0.00%
City Clerk 741,437 901,100 334,087 901,650 550 0.06%
City Attorney 851,967 676,210 4,112 676,210 - 0.00%
City Manager 1,338,511 1,303,780 682,467 1,396,520 92,740 7.11%
Administrative Services
Finance 1,391,476 1,706,430 664,305 1,707,600 1,170 0.07%
Human Resources 542,186 725,220 270,025 725,650 430 0.06%
Public Safety:
Police Services 16,727,969 18,652,220 3,902,188 18,652,220 - 0.00%
Fire Services 9,409,288 11,004,250 110,311 11,004,250 - 0.00%
Animal Services 906,465 987,500 552,092 984,500 (3,000) -0.30%
Emergency Services 417,931 422,450 130,135 422,630 180 0.04%
Community Development:
Planning 1,966,663 2,811,460 791,823 2,714,590 (96,870) -3.45%
Building & Safety 1,517,827 1,746,360 651,033 1,747,650 1,290 0.07%
Code Enforcement 1,711,941 2,176,410 976,578 2,227,440 51,030 2.34%
Economic Development 339,820 644,170 226,288 644,540 370 0.06%
Fire Prevention 575,673 846,030 99,192 846,770 740 0.09%
Public Services:
Engineering 3,157,786 3,950,420 1,335,423 3,953,000 2,580 0.07%
Public Works 4,254,745 5,257,650 1,751,861 5,263,920 6,270 0.12%
Park Maintenance 3,417,791 4,061,510 1,688,524 4,061,510 - 0.00%
Lake Maintenance 1,364,283 1,371,520 1,008,749 1,371,520 - 0.00%
Community Services:
Recreation 1,381,043 1,882,230 805,400 2,383,470 501,240 26.63%
Community Center 869,954 1,113,740 345,368 1,165,950 52,210 4.69%
Senior Center 692,979 825,630 302,644 856,740 31,110 3.77%
Neighborhood Center 650,318 1,036,850 - 1,063,070 26,220 2.53%
Non-Departmental - Operating 3,119,647 3,443,400 691,412 3,443,400 - 0.00%
Total Expenditures 58,044,767 68,487,600 18,045,790 69,156,230 668,630 0.98%
Excess of Revenues Over
(Under) Expenditures 891,006 - (2,161,931) - -
Operating Transfers:
Operating Transfers In - - - - -
Operating Transfers out - - - - -
Excess of Revenues Over (Under)
Expenditures & Op Transfers
In/(Out) 891,006 - (2,161,931) - -
Estimated Year-End Adjustments
Fund Balance, Beg. of Year 18,377,710 19,268,716 19,268,716 19,268,716
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE
FY2023-24 UNAUDITED - GENERAL FUND FINANCIAL REPORT
CITY OF LAKE ELSINORE, CALIFORNIA
FY22-23
ACTUALS
FY23-24
CURRENT
BUDGET
FY23-24 YTD
ACTUALS @
12/31/23
FY23-24
MIDYEAR
BUDGET $Inc/(Dec) % Inc/ (Dec)
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE
FY2023-24 UNAUDITED - GENERAL FUND FINANCIAL REPORT
Fund Balance, End of Year 19,268,716$ 19,268,716$ 17,106,785$ 19,268,716$
Detail of Fund Balance
Nonspendable:
Deposits and prepaid items 33,177$ 33,177$ 33,177$ 33,177$
Loans Receivable 1,000,000 1,000,000 1,000,000 1,000,000
Assigned
Uncertainty reserve (20%) 11,608,953 13,697,520 3,609,158 13,831,246
Unassigned
Unallocated reserve 6,626,586 4,538,019 12,464,450 4,404,293
Total Fund Balance (net) 19,268,716$ 19,268,716$ 17,106,785$ 19,268,716$
BEGINNING FUND
BALANCE REVENUES APPROPRIATIONS
NET TRANSFERS
IN/(OUT)
PROJECTED
ENDING FUND
BALANCE
FY2023‐24 ADOPTED OPERATING BUDGETS
Fund: 100 GENERAL FUND 19,268,716 69,156,230 69,156,230 - 19,268,716
Fund: 101 SUPPLEMENTAL LAW ENF. (SLESF)3 177,000 177,000 - 3
Fund: 102 MEASURE Z 14,829,236 16,575,000 31,404,236 - -
Fund: 103 THE ANCHOR 3,483 1,210,480 1,210,480 3,483
Fund: 104 TRAFFIC OFFENDER FUND - 30,000 30,000 - -
Fund: 106 AFFORDABLE HOUSING IN-LIEU 3,955,533 212,500 4,168,033 - -
Fund: 107 DEVELOPER AGREEMENT 60,286 276,876 337,162 -
Fund: 108 AMERICAN RESCUE PLAN 7,113,854 115,000 7,228,854 - -
Fund: 110 STATE GAS TAX FUND (OPER & CIP)90,215 1,948,055 2,038,270 - -
Fund: 114 SB1186 CAS EDUCATION FUND 55,458 13,000 2,100 - 66,358
Fund: 115 TRAFFIC SAFETY FUND - 175,000 175,000 - -
Fund: 130 CITY-WIDE LLMD FUND - 2,174,187 2,174,187 - -
Fund: 135 LLMD NO. 1 1,141,813 791,059 1,932,872 - -
Fund: 155 NPDES - 1,198,170 1,198,170 - -
Fund: 180 LAUNCH POINTE 14,189,520 5,087,000 5,898,193 - 13,378,327
Fund: 300 INSURANCE SERVICES 802,905 871,420 986,457 - 687,868
Fund: 305 INFORMATION SYSTEMS SERVICES 2,432,347 2,443,220 2,518,470 - 2,357,097
Fund: 310 SUPORT SERVICES 57,705 119,590 108,720 - 68,575
Fund: 315 FLEET SERVICES 2,149,324 1,881,720 1,834,035 - 2,197,009
Fund: 320 FACILITIES SERVICES 2,063,853 1,017,880 1,050,310 - 2,031,423
Fund: 330 CFD 2015-2S MAINTENANCE SERVICES FUND 7,775 432,460 440,235 - -
Fund: 341 CFD 2017-1S MISSION TRAIL SERVICES FUND - 9,860 9,860 - -
Fund: 342 CFD 2007-5S RED KITE SERVICES FUND - 15,900 15,900 - -
Fund: 343 CFD 2006-2S VISCAYA SERVICES FUND 3,597 58,070 58,070 - 3,597
Fund: 344 CFD 2005-2S ALBERHILL RANCH SERVICES FUND 1,677 197,280 197,280 - 1,677
Fund: 358 CFD 2007-4S MAKENNA SERVICES FUND - 29,960 29,960 - -
Fund: 362 CFD 2006-8S RUNNING DEER ESTATES SERVICE FUND 24,373 65,060 65,060 - 24,373
Fund: 367 CFD 2006-1S SUMMERLY SERVICE FUND 3,116 581,610 584,726 - -
Fund: 373 CFD 2005-5S WASSON CANYON SERVICES FUND - 65,670 65,670 - -
Fund: 650 CFD 2003-1S LAW, FIRE & PARAMEDIC SERVICES FUND 32,447 3,519,653 3,519,653 - 32,447
Fund: 651 CFD 2006-5S PARK, OPEN SPACE & STORM DRAIN SERVICES FUND - 119,591 119,591 - -
Fund: 652 CFD 2007-1S LAW, FIRE & PARAMEDIC SERVICES FUND 924 119,641 119,641 - 924
Fund: 653 CFD 2009-1S PARK, OPEN SPACE & STREET LIGHT SERVICES FUND - 789,803 789,803 - -
Fund: 655 CFD 2015-1S LAW, FIRE & PARAMEDIC SERVICES FUND 1,300 749,967 749,967 - 1,300
OPERATING BUDGET SUBTOTALS 68,289,460 112,227,912 140,394,195 - 40,123,177
FY2023‐24 ADOPTED AD/CFD/LERA/PFA BUDGETS
Fund: 331 CFD 2006-1 IA CC SUMMERLY IMPROVEMENT FUND 312,882 194,740 497,540 - 10,082
Fund: 332 CFD 2006-1 IA B SUMMERLY IMPROVEMENT FUND 154,776 188,660 334,150 - 9,286
Fund: 333 CFD 2015-4 TERRACINA IMPROVEMENT FUND - 10,600 10,600 - -
Fund: 334 CFD 2015-5 TRIESTE IMPROVEMENT FUND 114,942 168,740 273,740 - 9,942
Fund: 335 CFD 2003-2 IA E CANYON HILLS IMPROVEMENT FUND 269,610 185,800 424,760 - 30,650
Fund: 336 CFD 2006-1 IA FF SUMMERLY IMPROVEMENT FUND 172,511 227,270 390,570 - 9,211
Fund: 337 CFD 2016-2 CANYON HILLS IMPROVEMENT FUND 3,644,165 1,373,410 1,530,060 - 3,487,515
Fund: 338 CFD 2006-1 IA JJ SUMMERLY IMPROVEMENT FUND 602,964 346,230 930,580 - 18,614
Fund: 339 CFD 2006-1 IA KK SUMMERLY IMPROVEMENT FUND 556,875 284,520 825,080 - 16,315
Fund: 340 CFD 2006-1 IA EE SUMMERLY IMPROVEMENT FUND 555,406 306,000 838,310 - 23,096
Fund: 345 CFD 2003-2 IA D CANYON HILLS IMPROVEMENT FUND 2,238,703 1,966,040 4,204,743 - -
Fund: 346 CFD 2014-1 SOUTHSHORE IMPROVEMENT FUND 7,219 400 6,620 - 999
Fund: 347 CFD 2006-1 IA A SUMMERLY IMPROVEMENT FUND 159,626 250,100 306,680 - 103,046
Fund: 350 CFD 98-1 SUMMERHILL IMPROVEMENT FUND 859,225 1,116,750 1,975,975 - -
Fund: 351 CFD 2006-1 IA II SUMMERLY IMPROVEMENT FUND 784,525 449,510 1,234,035 - -
Fund: 354 CFD 90-2 TUSCANY HILLS IMPROVEMENT FUND 1,079,785 1,101,660 2,181,445 - -
Fund: 355 RAD 2021-1 CANYON HILLS IMPROVEMENT FUND 1,432,845 1,210,930 2,643,775 - -
Fund: 357 CFD 2003-02 IA A CANYON HILL IMPROVEMENT FUND 1,708,262 1,006,940 2,715,202 - -
Fund: 359 CFD 2021-1 IA 2 TUSCANY VALLEY IMPROVEMENT FUND - 10,500 10,500 - -
Fund: 361 CFD 2022-2 LAKESHORE IMPROVEMENT - 10,600 10,600 - -
Fund: 363 CFD 2023-1 LAKESIDE IMPROVEMENT FUND - 10,750 10,750 - -
Fund: 364 CFD 2023-2 COASTAL MISSION TRAIL IMPROVEMENT - 10,500 10,500 -
Fund: 366 CFD 2005-6 CITY CENTER TOWNHOMES IMPROVEMENT FUND 405,711 277,380 683,091 - -
Fund: 368 CFD 2006-2 VISCAYA IMPROVEMENT FUND 840,548 533,850 1,374,398 - -
Fund: 369 CFD 2004-3 IA 1 ROSETTA CANYON IMPROVEMENT FUND 3,033,976 1,761,690 4,795,666 - -
Fund: 370 CFD 2006-1 IA HH SUMMERLY IMPROVEMENT FUND 637,718 352,450 990,168 - -
Fund: 371 CFD 2005-1 SERENITY IMPROVEMENT FUND 1,164,032 687,200 1,851,232 - -
Fund: 372 CFD 2005-2 IA A ALBERHILL RANCH IMPROVEMENT FUND 2,922,667 1,663,340 4,586,007 - -
Fund: 374 CFD 2005-4 LAKE VIEW VILLAS IMPROVEMENT FUND 1,050 10,500 11,550 - -
Fund: 375 CFD 2006-4 CLURMAN FUND 3,308 265,300 268,608 - -
Fund: 376 CFD 2006-3 LA STRADA IMPROVEMENT FUND 2 10,500 10,502 - -
Fund: 377 CFD 2006-6 TESSARA IMPROVEMENT FUND 374,161 249,560 623,721 - -
Fund: 378 CFD 2006-8 RUNNING DEER ESTATES IMPROVEMENT FUND 4,112 139,690 143,802 - -
Fund: 379 CFD 2022-1 ALBERHILL IMPROVEMENT FUND - 10,600 10,600 -
Fund: 384 CFD 2003-2 IA B CANYON HILLS IMPROVEMENT FUND 2,731,349 2,073,940 4,805,289 - -
Fund: 385 CFD 2004-3 IA 2 ROSETTA CANYON IMPROVEMENT FUND 3,175,922 2,013,810 5,189,732 - -
Fund: 386 CFD 2007-4 MAKENNA COURT IMPROVEMENT FUND 120,710 193,360 314,070 - -
Fund: 387 CFD 2007-5 RED KITE IMPROVEMENT FUND 174,286 136,100 310,386 - -
Fund: 388 CFD 2007-6 HOLIDAY INN EXPRESS IMPROVEMENT FUND 365 6,830 7,195 - -
Fund: 389 CFD 88-3 WEST LAKE VILLAGES IMPROVEMENT FUND - 11,000 11,000 - -
Fund: 390 CFD 2003-2 IA C CANYON HILLS IMPROVEMENT FUND 1,540,036 874,100 2,414,136 - -
Fund: 392 CFD 95-1 CIVIC CENTER IMPROVEMENT FUND 177,174 165,540 342,714 - -
Fund: 394 CFD 2005-5 WASSON CANYON IMPROVEMENT FUND 195,630 290,300 485,930 - -
Fund: 395 CFD 2018-1 WASSON CANYON II IMPROVEMENT FUND 1,603 10,600 12,203 - -
Fund: 396 CFD 2019-2 NICHOLS RANCH IMPROVEMENT FUND 276 206,870 207,146 - -
Fund: 397 CFD 2019-1 WESTLAKE IMPROVEMENT FUND 680,302 384,030 1,064,332 - -
Fund: 398 CFD 2021-1 IA 1 TUSCANY VALLEY IMPROVEMENT FUND - 10,600 10,600 - -
CITY WIDE ALL FUNDS SUMMARY
BEGINNING FUND
BALANCE REVENUES APPROPRIATIONS
NET TRANSFERS
IN/(OUT)
PROJECTED
ENDING FUND
BALANCE
CITY WIDE ALL FUNDS SUMMARY
Fund: 400 LE FINANCING AUTHORITY FUND 8,885,902 559,120 853,025 - 8,591,997
Fund: 402 LEFFA 2017 LOCAL OBLIGATION BONDS FUND 3,993,901 100,000 291,970 - 3,801,931
Fund: 403 LEFFA 2020A REVENUE REFUNDING BONDS 14,852,524 500,000 1,030,000 - 14,322,524
Fund: 404 LEFFA 2021 REVENUE REFUNDING BONDS 32,229,402 600,000 2,213,000 - 30,616,402
Fund: 405 LEFFA 2021B REVENUE REFUNDING BONDS 10,324,839 500,000 554,100 - 10,270,739
Fund: 406 LEFFA 2021A REVENUE REFUNDING BONDS 9,495 1,063,780 1,073,275 - -
Fund: 407 LEFFA 2022A LEASE REVENUE BONDS 25,088,894 1,798,400 1,798,400 - 25,088,894
Fund: 510 SARDA AREA I, II, III FUNDS (26,600,129) 22,200,464 10,336,180 - (14,735,845)
Fund: 603 PUBLIC PURPOSE TRUST - CARL GRAVES FUND - 1,700 1,700 - -
Fund: 604 ENDOWMENT TRUST - ADOLPH KORN FUND - 1,000 1,000 - -
Fund: 617 SARDA HOUSING FUND 61,084,501 7,699,835 1,050,000 - 67,734,336
Fund: 630 LAKE WATER MANAGEMENT ESCROW FUND 3,290,039 1,600,000 4,562,717 - 327,322
Fund: 631 DESTRATIFICATION EQUIPMENT REPLACEMENT FUND 503,977 100,000 50,000 - 553,977
Fund: 739 LEPFA 2014 SERIES B FUND 14,766,660 700,000 1,316,063 - 14,150,597
Fund: 740 LEPFA 2015 FUND 88,320,334 4,000,000 7,060,349 - 85,259,985
Fund: AD/CFD/LERA/PFA SUBTOTALS 269,589,594 64,194,089 84,082,072 - 249,701,615
FY2023‐24 ADOPTED CAPITAL BUDGET
Fund: 105 GENERAL PROJECTS (OPER & CIP)72,256 - 72,256 - -
Fund: 109 SB1 ROAD MAINTENANCE AND REHAB 104,813 1,738,445 1,843,258 - -
Fund: 111 TUMF CAPITAL PROJECT FUND - 7,100,000 7,100,000 - -
Fund: 112 MEASURE 'A' FUND 1,053,183 2,304,500 3,357,683 - -
Fund: 113 SB821 FUND - 463,766 463,766 - -
Fund: 116 CITY HALL/P.W. DIF FUND 935 150,700 151,635 - -
Fund: 117 COMMUNITY CENTER DIF FUND 161,274 127,700 288,974 - -
Fund: 118 LAKE SIDE FACILITIES DIF FUND 272,059 162,600 434,659 - -
Fund: 119 ANIMAL SHELTER FACILITY DIF FUND 76 75,300 75,376 - -
Fund: 121 TOTAL ROAD IMPROVEMENT PRGM (TRIP)16,686 495,500 512,186 - -
Fund: 140 GEOTHERMAL FUND 13,739 300 14,039 - -
Fund: 150 CDBG FUND - 1,042,020 1,042,020 - -
Fund: 160 PEG GRANT FUND 84,300 21,630 105,930 - -
Fund: 202 LA STRADA RBBD FUND 23,936 460 24,396 - -
Fund: 203 SUMMERLY TRAFFIC INFRASTRUCTURE FEE (ELSP)3,375,321 48,100 3,423,421 - -
Fund: 205 TRAFFIC IMPACT FEE FUND 94,214 551,100 645,314 - -
Fund: 211 STORM DRAIN CIP FUND 3,077,017 280,000 3,357,017 - -
Fund: 221 QUIMBY FUND 88,140 227,100 315,240 - -
Fund: 231 LIBRARY CIP DIF FUND 1,327,151 69,100 1,396,251 - -
Fund: 232 FIRE PROTECTION DIF FUND 578,661 186,100 764,761 - -
Fund: 500 CAPITAL IMPROVEMENT PLAN FUND 11,117,276 74,805,496 85,922,772 - -
Fund: 540 SARDA DIAMOND STADIUM FUND - 3,474,526 3,474,526 - -
Fund: 605 PUBLIC IMPROVEMENTS IN-LIEU FUND 1,677,760 125,500 1,803,260 - -
Fund: 606 AB2766 AIR POLLUTION REDUCTION FUND 302,030 74,300 376,330 - -
CAPITAL BUDGET SUBTOTALS 23,440,825 93,524,243 116,965,070 - -
TOTALS 361,319,878$ 269,946,244$ 341,441,337$ ‐$ 289,824,792$
RESOLUTION NO. 2024-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE
ELSINORE, CALIFORNIA, AMENDING THE FY2023-2024 SCHEDULE
OF AUTHORIZED POSITIONS FOR MID-YEAR ADJUSTMENTS
Whereas, the City Council has a policy of adopting an annual operating budget to plan
expenditures and to match anticipated revenues available in various City accounts to make the
most efficient use of the City’s limited resources for each fiscal year; and,
Whereas, the City Council, pursuant to Section 37206 of the California Government
Code, has a policy of adopting a schedule of authorized positions for each fiscal year; and,
Whereas, the City Council has a policy of promoting transparency and adopting a
schedule of authorized positions for each fiscal year so that CalPERS may verify pay rates per
publically available salary schedules.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES
HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:
Section 1. The City of Lake Elsinore FY2023-2024 Schedule of Authorized
Positions is hereby approved as amended for the 2023-2024 fiscal year per attached Exhibit A
and Exhibit B pursuant to Section 37206 of the California Government Code.
Section 2. The Schedule of Authorized Positions shall become effective January 1,
2024.
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 Lake
Elsinore Municipal Code Chapter 2.04.030.C. and 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 13th day of February 2024.
Steve Manos, Mayor
Attest:
Candice Alvarez, City Clerk
CITY COUNCIL RESOLUTION NO. 2024-
Page 2 of 2
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF LAKE ELSINORE )
I, CANDICE ALVAREZ, City Clerk of the City of Lake Elsinore, California, do hereby certify that
Resolution No. 2024-___ was adopted by the City Council of the City of Lake Elsinore,
California, at the regular meeting of February 13, 2024, and that the same was adopted by the
following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Candice Alvarez, City Clerk
AUTHORIZED
FY22-23 CHANGES
AUTHORIZED
FY23-24
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$
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$ 25,750$
Assistant City Manager 1.00 - 1.00 17,637$ 22,510$
Executive Assistant II 1.00 - 1.00 6,506$ 8,304$
Executive Assistant I 1.00 - 1.00 5,409$ 6,903$
Total 4.00 - 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
PUBLIC SAFETY
FIRE PREVENTION
Deputy Fire Marshal (Unfunded)1.00 - 1.00 11,500$ 14,678$
Administrative Assistant (Unfunded)1.00 - 1.00 4,964$ 6,335$
Total 2.00 - 2.00
EMERGENCY SERVICES
Emergency Services Manager 1.00 - 1.00 11,500$ 14,678$
Total 1.00 - 1.00
COMMUNITY DEVELOPMENT
PLANNING COMMISSION
Planning Commissioner - PT Total 5.00 - 5.00 300$ 300$
PLANNING & ZONING
Assistant City Manager 1.00 - 1.00 17,637$ 22,510$
Assistant Community Development Director 1.00 - 1.00 12,460$ 15,902$
Planning Manager (Unfunded @ Mid-Year)1.00 - 1.00 11,500$ 14,678$
Principal Planner 1.00 1.00 2.00 10,193$ 13,009$
Cannabis Coordinator 1.00 - 1.00 10,193$ 13,009$
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2023-2024
AUTHORIZED
FY22-23 CHANGES
AUTHORIZED
FY23-24
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2023-2024
Senior Planner (Unfunded)1.00 - 1.00 8,286$ 10,576$
Associate Planner 2.00 - 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 12.00 1.00 13.00
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 1.00 - 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 (Unfunded)1.00 - 1.00 3,102$ 3,960$
Community Development Technician I 1.00 - 1.00 5,027$ 6,416$
Total 9.00 - 9.00
ECONOMIC DEVELOPMENT
Director of Economic & Legislative Affairs 1.00 - 1.00 15,235$ 19,445$
Economic Development Manager 1.00 - 1.00 11,500$ 14,678$
Management Analyst 1.00 - 1.00 6,934$ 8,850$
Total 3.00 - 3.00
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 2.00 - 2.00 10,401$ 13,275$
Land Development Engineer 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$
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 20.00 - 20.00
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 6.00 - 6.00 5,027$ 6,416$
Maintenance Worker I 3.00 - 3.00 4,571$ 5,833$
Total 12.00 - 12.00
LAKE SERVICES
AUTHORIZED
FY22-23 CHANGES
AUTHORIZED
FY23-24
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2023-2024
LAKE MAINTENANCE
Maintenance Worker II 2.00 - 2.00 5,027$ 6,416$
Total 2.00 - 2.00
COMMUNITY SERVICES
RECREATION
Director of Community Services 1.00 - 1.00 13,001$ 16,593$
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 1.00 - 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$
Recreation Specialist - PT - 8.00 8.00 3,102$ 3,960$
Total 6.75 8.00 14.75
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 4.00 - 4.00 2,887$ 3,684$
Recreation Aide - PT 6.00 - 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
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 2.00 - 2.00 10,401$ 13,275$
Land Development Engineer 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$
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$
AUTHORIZED
FY22-23 CHANGES
AUTHORIZED
FY23-24
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2023-2024
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 202.00 9.00 211.00
TITLE RANGE
123456
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$
ADMINISTRATIVE ASSISTANT 27
ASSISTANT ENGINEER 42
ASSISTANT PLANNER 39
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2023 ‐ 2024 / EXHIBIT B‐3
Effective: JULY 1, 2023 to JUNE 30, 2024
SALARY STEPS
REPRESENTED POSITIONS
CIP SPECIALIST 43
CODE ENFORCEMENT OFFICER I 29
CODE ENFORCEMENT OFFICER II 36
ASSOCIATE CIVIL ENGINEER 49
ASSOCIATE PLANNER 45
BUILDING INSPECTOR 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
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 1 OF 5
TITLE RANGE
123456
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2023 ‐ 2024 / EXHIBIT B‐3
Effective: JULY 1, 2023 to JUNE 30, 2024
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 18.3989$ 19.3188$ 20.2848$ 21.2990$ 22.3640$ 23.4822$
M 3,189.1427$ 3,348.5998$ 3,516.0298$ 3,691.8313$ 3,876.4228$ 4,070.2440$
Y 38,269.7120$ 40,183.1976$ 42,192.3575$ 44,301.9754$ 46,517.0741$ 48,842.9278$
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$
PUBLIC WORKS INSPECTOR 41
PUBLIC WORKS SUPERVISOR 46
RECREATION/COMMUNITY SERVICES SUPERVISOR 46
MECHANIC 25
OFFICE SPECIALIST II 22
OFFICE SPECIALIST III 24
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
CITY COUNCIL MEMBER 2
PLANNING COMMISSIONER 3
PUBLIC SAFETY ADVISORY COMMISSIONER 4
SENIOR PLANNER 51
SPECIAL EVENTS COORDINATOR 30
ELECTED / MONTHLY STIPEND POSITIONS
CITY TREASURER 1
PART‐TIME PERMANENT POSITIONS
PARKING ENFORCEMENT OFFICER 13
PROJECT ASSISTANT 18
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 2 OF 5
TITLE RANGE
123456
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2023 ‐ 2024 / EXHIBIT B‐3
Effective: JULY 1, 2023 to JUNE 30, 2024
SALARY STEPS
Y 40,560.0000$ 42,588.0000$ 44,717.4000$ 46,953.2700$ 49,300.9335$ 51,765.9802$
H 16.0000$ 16.8000$ 17.6400$ 18.5220$ 19.4481$ 20.4205$
M 2,773.3333$ 2,912.0000$ 3,057.6000$ 3,210.4800$ 3,371.0040$ 3,539.5542$
Y 33,280.0000$ 34,944.0000$ 36,691.2000$ 38,525.7600$ 40,452.0480$ 42,474.6504$
H 17.1550$ 18.0128$ 18.9134$ 19.8591$ 20.8520$ 21.8946$
M 2,973.5333$ 3,122.2100$ 3,278.3205$ 3,442.2365$ 3,614.3484$ 3,795.0658$
Y 35,682.4000$ 37,466.5200$ 39,339.8460$ 41,306.8383$ 43,372.1802$ 45,540.7892$
H 18.3989$ 19.3188$ 20.2848$ 21.2990$ 22.3640$ 23.4822$
M 3,189.1427$ 3,348.5998$ 3,516.0298$ 3,691.8313$ 3,876.4228$ 4,070.2440$
Y 38,269.7120$ 40,183.1976$ 42,192.3575$ 44,301.9754$ 46,517.0741$ 48,842.9278$
H 19.7387$ 20.7256$ 21.7619$ 22.8500$ 23.9925$ 25.1921$
M 3,421.3747$ 3,592.4434$ 3,772.0656$ 3,960.6688$ 4,158.7023$ 4,366.6374$
Y 41,056.4960$ 43,109.3208$ 45,264.7868$ 47,528.0262$ 49,904.4275$ 52,399.6489$
H 16.0000$ 16.8000$ 17.6400$ 18.5220$ 19.4481$ 20.4205$
M 2,773.3333$ 2,912.0000$ 3,057.6000$ 3,210.4800$ 3,371.0040$ 3,539.5542$
Y 33,280.0000$ 34,944.0000$ 36,691.2000$ 38,525.7600$ 40,452.0480$ 42,474.6504$
H 18.3989$ 19.3188$ 20.2848$ 21.2990$ 22.3640$ 23.4822$
M 3,189.1427$ 3,348.5998$ 3,516.0298$ 3,691.8313$ 3,876.4228$ 4,070.2440$
Y 38,269.7120$ 40,183.1976$ 42,192.3575$ 44,301.9754$ 46,517.0741$ 48,842.9278$
H 115.3847$ 144.2303$ 148.5572$ 148.5572$ 148.5572$ 148.5572$
M 20,000.0147$ 24,999.9167$ 25,749.9142$ 25,749.9142$ 25,749.9142$ 25,749.9142$
Y 240,000.1760$ 299,999.0000$ 308,998.9700$ 308,998.9700$ 308,998.9700$ 308,998.9700$
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 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 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 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 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 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$
RECREATION LEADER 12
RECREATION SPECIALIST 13
PART‐TIME/SEASONAL POSITIONS
AQUATICS COORDINATOR 14
RECREATION AIDE 11
UNREPRESENTED POSITIONS (NON‐EXEMPT)
ACCOUNT SPECIALIST II 32
ACCOUNT SPECIALIST III 35
ACCOUNTANT I 45
INTERN 11
WATER SAFETY INSTRUCTOR 13
CONTRACT POSITIONS
CITY MANAGER 100
SENIOR ACCOUNTANT 52
UNREPRESENTED POSITIONS (EXEMPT)
ASSISTANT ADMINISTRATIVE SERVICES DIRECTOR 75
ASSISTANT CITY MANAGER 95
GIS TECHNICIAN I 36
INFORMATION TECHNOLOGY TECHNICIAN I 27
INFORMATION TECHNOLOGY TECHNICIAN II 32
ASSISTANT COMMUNITY DEVELOPMENT DIRECTOR 75
ASSISTANT COMMUNITY SERVICES DIRECTOR 75
ASSISTANT TO THE CITY MANAGER 54
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 3 OF 5
TITLE RANGE
123456
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2023 ‐ 2024 / EXHIBIT B‐3
Effective: JULY 1, 2023 to JUNE 30, 2024
SALARY STEPS
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$
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 87.8960$ 92.2908$ 96.9053$ 101.7506$ 106.8381$ 112.1800$
M 15,235.3067$ 15,997.0720$ 16,796.9256$ 17,636.7719$ 18,518.6105$ 19,444.5410$
Y 182,823.6800$ 191,964.8640$ 201,563.1072$ 211,641.2626$ 222,223.3257$ 233,334.4920$
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$
BUILDING & SAFETY MANAGER 71
BUSINESS PROCESS ANALYST 50
CANNABIS COORDINATOR 60
CITY TRAFFIC ENGINEER 71
CODE ENFORCEMENT MANAGER 71
COMMUNITY SUPPORT MANAGER 71
CIP ENGINEER 51
CITY CLERK 80
CITY ENGINEER 90
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
ENVIRONMENTAL PLANNER 55
EXECUTIVE ASSISTANT I 32
DIRECTOR OF COMMUNITY SUPPORT 85
ECONOMIC DEVELOPMENT MANAGER 71
EMERGENCY SERVICES MANAGER 71
DIRECTOR OF ECONOMIC & LEGISLATIVE AFFAIRS 87
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 4 OF 5
TITLE RANGE
123456
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2023 ‐ 2024 / EXHIBIT B‐3
Effective: JULY 1, 2023 to JUNE 30, 2024
SALARY STEPS
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 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$
. 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$
EXECUTIVE ASSISTANT II 42
INFORMATION TECHNOLOGY ADMINISTRATOR 54
INFORMATION TECHNOLOGY MANAGER 71
LAND DEVELOPMENT ENGINEER 51
FINANCE MANAGER 71
FISCAL OFFICER 53
HUMAN RESOURCES ANALYST 45
PRINCIPAL PLANNER 60
PUBLIC WORKS MANAGER 71
PUBLIC WORKS SUPERINTENDENT 54
MANAGEMENT ANALYST 45
PAYROLL SPECIALIST 43
PLANNING MANAGER 71
SENIOR MANAGEMENT ANALYST 52
SPECIAL EVENTS MANAGER 71
RECREATION SUPERINTENDENT 54
SENIOR CIVIL ENGINEER 65
SENIOR HUMAN RESOURCES ANALYST 52
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 5 OF 5