HomeMy WebLinkAbout2024-026 Schedule of Authorized Positions FY 2024-2025RESOLUTION NO. 2024-26
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, APPROVING THE FY 2024-2025 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 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
following 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 FY 23024-2025 Schedule of Authorized Positions
attached hereto, Exhibit A is hereby adopted according to Section 37206 of the California
Government Code.
Section 2. The Schedule of Authorized Positions shall become effective July 1, 2024,
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 employees in accordance with
the Lake Elsinore Municipal Code Chapter 2.04.030.C. and per the City’s personnel policies.
Section 4. All prior Resolutions in conflict with this Resolution are hereby rescinded.
Section 5. The City Clerk shall certify the adoption of this Resolution and enter it into
the book of original Resolutions.
Passed and Adopted at a regular meeting of the City Council of the City of Lake
Elsinore, California, this 11th day of June 2024.
Steve Manos
Mayor
Attest:
Candice Alvarez, MMC
City Clerk
DocuSign Envelope ID: 670EAF09-7AC6-41BC-8F34-720BE2C385B9
CC Reso. No. 2024-26
Page 2 of 2
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF LAKE ELSINORE )
I, Candice Alvarez, MMC, City Clerk of the City of Lake Elsinore, California, do hereby certify
that Resolution No. 2024-26 was adopted by the City Council of the City of Lake Elsinore,
California, at the Regular meeting of June 11, 2024 and that the same was adopted by the
following vote:
AYES: Council Members Sheridan and Magee; Mayor Pro Tem Tisdale; and Mayor Manos
NOES: None
ABSENT: Council Member Johnson
ABSTAIN: None
Candice Alvarez, MMC
City Clerk
DocuSign Envelope ID: 670EAF09-7AC6-41BC-8F34-720BE2C385B9
AUTHORIZED
FY23-24 CHANGES
AUTHORIZED
FY24-25
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY COUNCIL
Council Member Total 5.00 - 5.00 1,600$ 1,600$
CITY TREASURER
City Treasurer Total 1.00 - 1.00 150$ 150$
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 1.00 - 1.00 5,583$ 7,125$
Account Specialist II (1 Unfunded)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$
Human Resources Manager - 1.00 1.00 11,500$ 14,678$
Senior Human Resources Analyst (Unfunded)1.00 (1.00) - 8,390$ 10,709$
Human Resource Specialist (Unfunded)- 1.00 1.00 6,520$ 8,321$
Payroll Specialist 1.00 - 1.00 6,520$ 8,321$
Total 2.66 1.00 3.66
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$
Director of Community Development - 1.00 1.00 13,001$ 16,593$
Assistant Community Development Director (Unfunded)1.00 - 1.00 12,460$ 15,902$
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2024-2025
DocuSign Envelope ID: 670EAF09-7AC6-41BC-8F34-720BE2C385B9
AUTHORIZED
FY23-24 CHANGES
AUTHORIZED
FY24-25
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2024-2025
Planning Manager (Unfunded)1.00 - 1.00 11,500$ 14,678$
Principal Planner 2.00 - 2.00 10,193$ 13,009$
Cannabis Coordinator (Unfunded)1.00 - 1.00 10,193$ 13,009$
Senior Planner (Unfunded)1.00 - 1.00 8,286$ 10,576$
Associate Planner 2.00 - 2.00 6,934$ 8,850$
Assistant Planner (Unfunded)1.00 - 1.00 6,241$ 7,965$
Community Development Technician 2.00 - 2.00 5,027$ 6,416$
Administrative Assistant 1.00 - 1.00 4,964$ 6,335$
Total 13.00 - 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 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 3,189$ 4,070$
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 (Unfunded)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$
Assistant City Engineer 1.00 - 1.00 10,951$ 13,976$
Senior Civil Engineer (1 Unfudned)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 15.00 - 15.00
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 2.00 5.00 5,027$ 6,416$
Maintenance Worker I 7.00 (2.00) 5.00 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 1.00 7.00 5,027$ 6,416$
DocuSign Envelope ID: 670EAF09-7AC6-41BC-8F34-720BE2C385B9
AUTHORIZED
FY23-24 CHANGES
AUTHORIZED
FY24-25
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2024-2025
Maintenance Worker I 3.00 (1.00) 2.00 4,571$ 5,833$
Total 12.00 - 12.00
LAKE SERVICES
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$
Senior Management Analyst - 1.00 1.00 8,390$ 10,709$
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 3,189$ 4,070$
Total 14.75 1.00 15.75
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 3,421$ 4,367$
Recreation Specialist - PT 1.00 - 1.00 3,189$ 4,070$
Water Safety Instructor - PT 9.00 - 9.00 3,102$ 3,960$
Recreation Leader - PT 4.00 - 4.00 2,974$ 3,795$
Recreation Aide - PT 6.00 - 6.00 2,773$ 3,540$
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 3,189$ 4,070$
Recreation Leader - PT 2.00 - 2.00 2,974$ 3,795$
Recreation Aide - PT 2.00 - 2.00 2,773$ 3,540$
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 3,189$ 4,070$
Recreation Leader - PT 4.00 - 4.00 2,974$ 3,795$
Recreation Aide - PT 4.00 - 4.00 2,773$ 3,540$
Total 11.00 - 11.00
INTERNAL SERVICES
RISK
Director of Administrative Services (Unfunded)Total 0.34 - 0.34 13,001$ 16,593$
Assistant Director of Administrative Services 0.34 - 0.34 12,460$ 15,902$
Total 0.68 - 0.68
INFORMATION TECHNOLOGY
Assistant Information Technology Director - 1.00 1.00 12,460$ 15,902$
Information Technology Manager (Unfunded)1.00 - 1.00 11,500$ 14,678$
Information Technology Administrator 1.00 - 1.00 9,725$ 12,412$
GIS Tech 1.00 - 1.00 5,709$ 7,286$
Information Technician II 1.00 - 1.00 5,409$ 6,903$
Information Technician I 1.00 - 1.00 4,964$ 6,335$
Total 5.00 1.00 6.00
FLEET
Public Works Supervisor 1.00 - 1.00 7,281$ 9,293$
Lead Worker 1.00 - 1.00 5,709$ 7,286$
Maintenance Worker II 1.00 - 1.00 5,027$ 6,416$
Total 3.00 - 3.00
FACILITY MAINTENANCE
Maintenance Worker II 1.00 - 1.00 5,027$ 6,416$
DocuSign Envelope ID: 670EAF09-7AC6-41BC-8F34-720BE2C385B9
AUTHORIZED
FY23-24 CHANGES
AUTHORIZED
FY24-25
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2024-2025
Maintenance Worker I 2.00 - 2.00 4,571$ 5,833$
Total 3.00 - 3.00
ENTERPRISE FUND
LAUNCH POINTE
Assistant Community Services Director 0.25 - 0.25 12,460$ 15,902$
Recreation Supervisor 1.00 - 1.00 7,281$ 9,293$
Community Services Coordinator 4.00 - 4.00 5,201$ 6,638$
Recreation Specialist - PT 2.00 - 2.00 3,189$ 4,070$
Recreation Leader - PT 2.00 - 2.00 2,974$ 3,795$
Recreation Aide - PT 11.00 - 11.00 2,773$ 3,540$
Total 20.25 - 20.25
Total Staffing 212.00 3.00 215.00
DocuSign Envelope ID: 670EAF09-7AC6-41BC-8F34-720BE2C385B9