HomeMy WebLinkAboutItem No. 07 Fiscal Year 2024-2025 Mid-year Operating Budget Status Report7)Fiscal Year 2024-2025 Mid-year Operating Budget Status Report
1.Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY 2024-2025 ANNUAL OPERATING BUDGET FOR
MID-YEAR ADJUSTMENTS; and
2.Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY2024-2025 SCHEDULE OF AUTHORIZED
POSITIONS FOR MID-YEAR ADJUSTMENTS.
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REPORT TO CITY COUNCIL
To:Honorable Mayor and Members of the City Council
From:Jason Simpson, City Manager
Prepared by:Brendan Rafferty, Assistant Director of Administrative Services
Date:February 11, 2025
Subject:Fiscal Year 2024-2025 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 2024-2025 ANNUAL OPERATING BUDGET FOR MID-
YEAR ADJUSTMENTS; and
2. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY2024-2025 SCHEDULE OF AUTHORIZED POSITIONS
FOR MID-YEAR ADJUSTMENTS.
Background
The City is presenting its FY2024-2025 Mid-Year Budget review of the General Fund. The City’s
Budget Subcommittee reviewed the FY2024-2025 Mid-Year Revised Budget for the General
Fund. Please note that a City-Wide All Funds schedule is included as an Exhibit to the Mid-Year
Budget Resolution for informational purposes. An 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.
Inflation has begun to moderate, and with a proposed Fed rate cut of 0.5%, the hope is to begin
growing the economy without a looming threat of new inflation. With that said, the City must
continue to operate fiscally prudent, maintain public safety service levels, and provide the critical
recovery and relief services that our citizens expect. In addition, Lake Elsinore must continue to
be self-reliant through changes in the economy and in the event of any future state of emergency.
FY 2024-2025 MID-YEAR OPERATING BUDGET
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Over the last year, the City has been diligent in following the City’s spending priorities:
•Improving the Water Quality of the Lake
•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 City maintains the Uncertainty Reserve at 20% and establishes a path toward developing the
FY2025-26 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 FY2024-2025 Mid-Year Budget for the General Fund.
Discussion
Current Condition – State of California – January 2025 Budget Update
In November, the Legislative Analyst’s Office (LAO) found the underlying condition of the state’s
budget was roughly balanced. This remains true under the Governor’s proposed FY 2025-2026
budget. To accomplish this, the state will use approximately $12.2 billion in Budget Stabilization
Funds (BSA) over the next two fiscal years. By the end of FY 2025-2026, the BSA will have a
balance of $10.9 billion.
Over the last few years, the state has seen notable changes in revenue both negatively and
positively. Under current laws, the state was unable to set aside additional funds during times of
strong revenue growth. The new budget proposes to increase the mandatory deposit levels in the
BSA from the current 10 percent to 20 percent of General Fund revenues and exempts these
deposits from the State Appropriations Limit.
FY 2024-2025 MID-YEAR OPERATING BUDGET
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Revenues:
At mid-year, the City is anticipating a net increase in recurring operating revenues of $1,375,400
from $71,173,350 to $72,548,750, a 1.93% increase. The estimated revenue adjustments are as
follows:
Estimated Adjustments to Revenue:Amount
Sales Tax $ (400,000)
Property Tax 137,700
Building Permit Fee 349,000
Licenses & Permits 605,000
Intergovernmental 100,000
Fees (241,200)
Investment Earnings 400,000
Reimbursements & Other 523,900
Total Adjustment to Revenues $ 1,375,400
The most significant revenue increase of $605,000 in Licenses and Permits is mainly attributable
to the City’s collection of Community Benefit Fees under various Development Agreements. The
other significant increase to Reimbursements and Other is primarily attributed to a $350,000
increase on the contract between the City and Lake Elsinore Unified School District to facilitate
the City staffing their Extended Learning Program.
Throughout the state, sales tax revenues are down from the previous fiscal year. Consumers are
looking to lower priced items or holding off on purchases until their household economic
conditions improve. Because of this, Sales Tax has a negative adjustment of $400,000.
FY 2024-2025 MID-YEAR OPERATING BUDGET
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Expenditures:
Appropriations: At mid-year, the City is anticipating a net increase in recurring operating
expenditures from $71,173,350 to $72,548,750. The total increase for mid-year appropriations is
$1,375,400. Departments were requested to reduce or maintain costs within their existing
appropriations.
Estimated Appropriations Adjustment:Amount
City Council $ 31,790
Community Support 41,020
City Clerk 29,880
City Manager 55,810
Finance 100,060
Human Resources 21,220
Police Services 880
Fire Services 40,270
Animal Services 21,000
Emergency Services 9,960
Planning 67,300
Building & Safety 82,710
Code Enforcement 67,670
Economic Development 19,920
Fire Prevention 15,840
Engineering 107,250
Public Works 213,990
Park Maintenance 36,000
Lake Maintenance 57,000
Recreation 86,720
Community Center 53,510
Senior Center 45,750
Neighborhood Center 55,550
Non-Departmental 114,300
Total Adjustment to Appropriations $ 1,375,400
The FY2024-2025 Mid-Year highlighted changes include:
•Increase in the City’s contribution to employee health benefits
•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 with the departments to closely manage expenditures
before June 30, 2025.
FY 2024-2025 MID-YEAR OPERATING BUDGET
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Fiscal Impact
Developing an accurate, balanced, and achievable budget is essential for managing the City’s
anticipated growth and increasing demand for services. A comprehensive operating budget plan
must account for numerous factors influencing the City's operations and financial health and the
City staff will continue closely monitoring expenditures to ensure resources are allocated
effectively..
The FY2024-2025 Mid-Year Budget Report is one of the first steps in beginning the FY2025-2026
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 FY2025-2026 Budget process. The overall fiscal impact of the FY2024-2025 Mid-
Year Operating Budget for the General Fund is as follows:
Net Adjustment to Fund Balance from Mid-Year:Amount
Revenue Adjustments $ 1,375,400
Appropriations Adjustments 1,375,400
Net change/(impact) from Current Budget $ -
General Fund Balance Reserves
The General Fund Balance Reserves at June 30, 2025, 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, 2024 (audited) 20,841,585
Fund Balance, June 30, 2025 (projected-
unaudited) $ 20,841,585
FY 2024-2025 MID-YEAR OPERATING BUDGET
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Detail of Fund Balance
Nonspendable:
Deposits and prepaid items $ 74,681
Loans Receivable 1,000,000
Assigned
Uncertainty reserve (20%) 14,509,750
Unassigned
Unallocated reserve 5,257,154
Total Fund Balance (net) $ 20,841,585
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
Administrative Services
RESOLUTION NO. 2025-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY2024-2025 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 FY2024-2025 Mid-Year Annual Operating Budget is
hereby approved as amended for the 2024-2025 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.
Section 3. The City Clerk shall certify to the adoption of this Resolution and enter it into
the book of original Resolutions.
Passed and Adopted at a regular meeting of the City Council of the City of Lake Elsinore,
California, this 11th, day of February 2025
Brian Tisdale
Mayor
Attest:
Candice Alvarez, MMC
City Clerk
CC Reso. No. 2025-
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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. 2025- was adopted by the City Council of the City of Lake Elsinore, California, at
the Regular meeting of February 11, 2025 and that the same was adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Candice Alvarez, MMC
City Clerk
CITY OF LAKE ELSINORE, CALIFORNIA
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE
FY2024-25 UNAUDITED - GENERAL FUND FINANCIAL REPORT
FY23-24
ACTUALS
FY 24-25
CURRENT
BUDGET
FY24-25 YTD
ACTUALS @
12/31/24
FY24-25
MIDYEAR
BUDGET $Inc/(Dec) % Inc/ (Dec)
Revenues:
Sales Tax 15,565,562$ 17,087,000$ 4,872,339$ 16,687,000$ (400,000)$ -2.34%
Property Tax 11,305,500 11,614,320 1,252,248 11,752,020 137,700 1.19%
Franchise Tax 3,394,285 2,883,910 655,008 2,883,910 - 0.00%
Building Permit Fee 2,090,044 1,462,920 903,442 1,811,920 349,000 23.86%
Property Transfer Tax 337,420 378,640 164,183 378,640 - 0.00%
Other Taxes 645,349 639,470 208,795 639,470 - 0.00%
Licenses & Permits 2,421,732 2,104,390 2,760,079 2,709,390 605,000 28.75%
Intergovernmental 500,792 516,800 179,101 616,800 100,000 19.35%
Fees 3,656,772 6,337,620 2,050,906 6,096,420 (241,200) -3.81%
Fines & Forfeitures 915,289 1,016,670 372,244 917,670 (99,000) -9.74%
Tax Credit 5,245,343 5,382,550 18,800 5,382,550 - 0.00%
Investment Earnings 1,198,322 423,330 610,998 823,330 400,000 94.49%
Reimbursements & Other 12,809,881 12,598,200 1,762,455 13,122,100 523,900 4.16%
Special Assessments 6,694,803 7,194,960 - 7,194,960 - 0.00%
Reimbursements - Public Safety 376,840 532,570 157,661 532,570 - 0.00%
Reimbursements - Street Program 1,000,000 1,000,000 - 1,000,000 - 0.00%
Total Revenues 68,157,936 71,173,350 15,968,259 72,548,750 1,375,400 1.93%
Expenditures by Department:
General Government:
City Council 328,284$ 354,770$ 151,499$ 386,560$ 31,790$ 8.96%
Community Support 560,637 604,260 264,906 645,280 41,020 6.79%
City Clerk 777,149 1,095,020 385,559 1,124,900 29,880 2.73%
City Attorney 544,939 675,190 4,784 675,190 - 0.00%
City Manager 1,423,862 1,333,230 718,220 1,389,040 55,810 4.19%
Administrative Services
Finance 1,509,782 1,666,310 808,775 1,766,370 100,060 6.00%
Human Resources 651,007 790,530 344,508 811,750 21,220 2.68%
Public Safety:
Police Services 17,972,348 19,531,030 5,470,365 19,531,910 880 0.00%
Fire Services 11,345,582 12,136,450 124,393 12,176,720 40,270 0.33%
Animal Services 947,283 1,209,040 739,124 1,230,040 21,000 1.74%
Emergency Services 354,311 431,460 182,492 441,420 9,960 2.31%
Community Development:
Planning 1,703,352 2,242,660 833,286 2,309,960 67,300 3.00%
Building & Safety 1,437,059 1,729,510 721,695 1,812,220 82,710 4.78%
Code Enforcement 2,184,964 2,201,690 1,085,058 2,269,360 67,670 3.07%
Economic Development 642,684 1,103,010 476,757 1,122,930 19,920 1.81%
Fire Prevention 699,071 894,900 145,654 910,740 15,840 1.77%
Public Services:
Engineering 3,118,673 4,133,950 1,388,245 4,241,200 107,250 2.59%
Public Works 4,796,649 4,808,110 2,171,786 5,022,100 213,990 4.45%
Park Maintenance 3,562,563 4,031,600 1,772,130 4,067,600 36,000 0.89%
Lake Maintenance 1,528,887 1,362,060 1,432,013 1,419,060 57,000 4.18%
Community Services:
Recreation 1,679,649 2,297,450 1,210,437 2,384,170 86,720 3.77%
Community Center 905,464 1,395,710 520,063 1,449,220 53,510 3.83%
Senior Center 745,921 910,810 370,663 956,560 45,750 5.02%
Neighborhood Center 746,861 1,039,070 406,891 1,094,620 55,550 5.35%
Non-Departmental - Operating 6,418,083 3,195,530 740,492 3,309,830 114,300 3.58%
Total Expenditures 66,585,066 71,173,350 22,469,795 72,548,750 1,375,400 1.93%
Excess of Revenues Over
(Under) Expenditures 1,572,870 - (6,501,536) - -
Operating Transfers:
Operating Transfers In - - - - -
Operating Transfers out - - - - -
Excess of Revenues Over (Under)
Expenditures & Op Transfers
In/(Out) 1,572,870 - (6,501,536) - -
CITY OF LAKE ELSINORE, CALIFORNIA
SUMMARY OF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE
FY2024-25 UNAUDITED - GENERAL FUND FINANCIAL REPORT
FY23-24
ACTUALS
FY 24-25
CURRENT
BUDGET
FY24-25 YTD
ACTUALS @
12/31/24
FY24-25
MIDYEAR
BUDGET $Inc/(Dec) % Inc/ (Dec)
Estimated Year-End Adjustments
Fund Balance, Beg. of Year 19,268,715 20,841,585 20,841,585 20,841,585
Fund Balance, End of Year 20,841,585$ 20,841,585$ 14,340,049$ 20,841,585$
Detail of Fund Balance
Nonspendable:
Deposits and prepaid items 74,681$ 74,681$ 74,681$ 74,681$
Loans Receivable 1,000,000 1,000,000 1,000,000 1,000,000
Assigned
Uncertainty reserve (20%) 13,317,013 14,234,670 4,493,959 14,509,750
Unassigned
Unallocated reserve 6,449,891 5,532,234 8,771,409 5,257,154
Total Fund Balance (net) 20,841,585$ 20,841,585$ 14,340,049$ 20,841,585$
BEGINNING
FUND BALANCE REVENUES APPROPRIATIONS
NET TRANSFERS
IN/(OUT)
PROJECTED
ENDING FUND
BALANCE
FY2024‐25 ADOPTED OPERATING BUDGETS
Fund:100 GENERAL FUND 20,841,585 72,548,750 72,548,750 - 20,841,585
Fund: 101 SUPPLEMENTAL LAW ENF. (SLESF)- 270,000 270,000 - -
Fund: 102 MEASURE Z 12,770,016 17,044,000 28,776,026 - 1,037,990
Fund: 103 THE ANCHOR - 1,400,000 1,400,000 -
Fund: 104 TRAFFIC OFFENDER FUND - 30,570 30,570 - -
Fund: 106 AFFORDABLE HOUSING IN-LIEU 4,695,205 655,000 5,350,205 - -
Fund: 107 DEVELOPER AGREEMENT 534,599 804,146 1,338,745 -
Fund: 108 AMERICAN RESCUE PLAN - 5,752,710 5,752,710 - -
Fund: 110 STATE GAS TAX FUND (OPER & CIP)459,669 2,082,926 2,542,595 - -
Fund: 114 SB1186 CAS EDUCATION FUND 68,529 22,000 2,100 - 88,429
Fund: 115 TRAFFIC SAFETY FUND - 235,000 235,000 - -
Fund: 130 CITY-WIDE LLMD FUND - 2,114,650 2,114,650 - -
Fund: 135 LLMD NO. 1 1,713,315 806,820 2,520,135 - -
Fund: 155 NPDES 1,551,150 1,551,150 - -
Fund: 180 LAUNCH POINTE 12,468,612 5,501,900 7,190,808 - 10,779,704
Fund: 300 INSURANCE SERVICES 802,903 967,710 1,059,690 - 710,923
Fund: 305 INFORMATION SYSTEMS SERVICES 2,293,516 2,203,990 2,103,634 - 2,393,872
Fund: 310 SUPORT SERVICES 69,343 127,496 115,906 - 80,933
Fund: 315 FLEET SERVICES 2,834,191 1,142,210 1,161,475 - 2,814,926
Fund: 320 FACILITIES SERVICES 2,015,785 1,158,610 1,178,286 - 1,996,109
Fund: 330 CFD 2015-2S MAINTENANCE SERVICES FUND - 593,490 593,490 - -
Fund: 341 CFD 2017-1S MISSION TRAIL SERVICES FUND - 10,330 10,330 - -
Fund: 342 CFD 2007-5S RED KITE SERVICES FUND - 16,220 16,220 - -
Fund: 343 CFD 2006-2S VISCAYA SERVICES FUND - 59,230 59,230 - -
Fund: 344 CFD 2005-2S ALBERHILL RANCH SERVICES FUND - 199,900 199,900 - -
Fund: 358 CFD 2007-4S MAKENNA SERVICES FUND - 31,590 31,590 - -
Fund: 362 CFD 2006-8S RUNNING DEER ESTATES SERVICE FUND 24,373 117,100 141,473 - -
Fund: 367 CFD 2006-1S SUMMERLY SERVICE FUND 3,116 591,180 594,296 - -
Fund: 373 CFD 2005-5S WASSON CANYON SERVICES FUND - 66,990 66,990 - -
Fund: 380 CFD 2015-4S TERRACINA SERVICES FUND - 62,540 62,540 - -
Fund: 650 CFD 2003-1S LAW, FIRE & PARAMEDIC SERVICES FUND - 3,589,940 3,589,940 - -
Fund: 651 CFD 2006-5S PARK, OPEN SPACE & STORM DRAIN SERVICES FUND - 121,980 121,980 - -
Fund: 652 CFD 2007-1S LAW, FIRE & PARAMEDIC SERVICES FUND - 122,040 122,040 - -
Fund: 653 CFD 2009-1S PARK, OPEN SPACE & STREET LIGHT SERVICES FUND - 805,580 805,580 - -
Fund: 655 CFD 2015-1S LAW, FIRE & PARAMEDIC SERVICES FUND - 1,026,040 1,026,040 - -
OPERATING BUDGET SUBTOTALS 61,594,757 123,833,788 144,684,074 - 40,744,471
FY2024‐25 ADOPTED AD/CFD/LERA/PFA BUDGETS
Fund: 331 CFD 2006-1 IA CC SUMMERLY IMPROVEMENT FUND 317,118 195,420 512,538 - -
Fund: 332 CFD 2006-1 IA B SUMMERLY IMPROVEMENT FUND 160,261 190,290 350,551 - -
Fund: 333 CFD 2015-4 TERRACINA IMPROVEMENT FUND - 252,110 252,110 - -
Fund: 334 CFD 2015-5 TRIESTE IMPROVEMENT FUND 117,918 169,830 287,748 - -
Fund: 335 CFD 2003-2 IA E CANYON HILLS IMPROVEMENT FUND 270,630 184,630 455,260 - -
Fund: 336 CFD 2006-1 IA FF SUMMERLY IMPROVEMENT FUND 185,920 230,790 416,710 - -
Fund: 337 CFD 2016-2 CANYON HILLS IMPROVEMENT FUND 2,659,353 1,350,780 4,010,133 - -
Fund: 338 CFD 2006-1 IA JJ SUMMERLY IMPROVEMENT FUND 616,479 346,010 948,974 - 13,515
Fund: 339 CFD 2006-1 IA KK SUMMERLY IMPROVEMENT FUND 564,364 284,090 840,965 - 7,489
Fund: 340 CFD 2006-1 IA EE SUMMERLY IMPROVEMENT FUND 580,265 305,790 886,055 - -
Fund: 345 CFD 2003-2 IA D CANYON HILLS IMPROVEMENT FUND 2,260,187 1,979,760 4,239,947 - -
Fund: 346 CFD 2014-1 SOUTHSHORE IMPROVEMENT FUND - 3,000 3,000 - -
Fund: 347 CFD 2006-1 IA A SUMMERLY IMPROVEMENT FUND 161,215 255,000 416,215 - -
Fund: 350 CFD 98-1 SUMMERHILL IMPROVEMENT FUND 952,456 1,110,400 2,062,856 - -
Fund: 351 CFD 2006-1 IA II SUMMERLY IMPROVEMENT FUND 853,368 446,670 1,300,038 - -
Fund: 354 CFD 90-2 TUSCANY HILLS IMPROVEMENT FUND 1,061,898 885,116 1,947,014 - -
Fund: 355 RAD 2021-1 CANYON HILLS IMPROVEMENT FUND 1,503,869 1,199,401 2,703,270 - -
Fund: 357 CFD 2003-2 IA A CANYON HILL IMPROVEMENT FUND 1,900,894 1,006,890 2,907,784 - -
Fund: 359 CFD 2021-1 IA 2 TUSCANY VALLEY IMPROVEMENT FUND - 10,500 10,500 - -
Fund: 361 CFD 2022-2 LAKESHORE IMPROVEMENT FUND 1,310 10,500 11,810 - -
Fund: 363 CFD 2023-1 LAKESIDE IMPROVEMENT FUND - 10,500 10,500 - -
Fund: 364 CFD 2023-2 COASTAL MISSION TRAILS IMPROVEMENT FUND - 10,500 10,500 - -
Fund: 366 CFD 2005-6 CITY CENTER TOWNHOMES IMPROVEMENT FUND 403,494 276,810 680,304 - -
Fund: 368 CFD 2006-2 VISCAYA IMPROVEMENT FUND 842,137 545,860 1,386,408 - 1,589
Fund: 369 CFD 2004-3 IA 1 ROSETTA CANYON IMPROVEMENT FUND 3,090,636 1,790,000 4,880,636 - -
Fund: 370 CFD 2006-1 IA HH SUMMERLY IMPROVEMENT FUND 635,430 346,240 981,670 - -
Fund: 371 CFD 2005-1 SERENITY IMPROVEMENT FUND 1,182,587 685,200 1,867,787 - -
Fund: 372 CFD 2005-2 IA A ALBERHILL RANCH IMPROVEMENT FUND 3,028,805 1,670,070 4,698,875 - -
Fund: 374 CFD 2005-4 LAKE VIEW VILLAS IMPROVEMENT FUND - 10,500 10,500 - -
Fund: 375 CFD 2006-4 CLURMAN FUND 4,261,881 319,020 322,328 - 4,258,573
Fund: 376 CFD 2006-3 LA STRADA IMPROVEMENT FUND - 10,500 10,500 - -
Fund: 377 CFD 2006-6 TESSARA IMPROVEMENT FUND 437,936 230,070 604,231 - 63,775
Fund: 378 CFD 2006-8 RUNNING DEER ESTATES IMPROVEMENT FUND 516,575 237,290 241,402 - 512,463
Fund: 379 CFD 2022-1 ALBERHILL IMPROVEMENT FUND - 193,910 193,910 - -
Fund: 384 CFD 2003-2 IA B CANYON HILLS IMPROVEMENT FUND 2,783,555 2,044,020 4,827,575 - -
Fund: 385 CFD 2004-3 IA 2 ROSETTA CANYON IMPROVEMENT FUND 3,280,144 1,969,420 5,249,564 - -
Fund: 386 CFD 2007-4 MAKENNA COURT IMPROVEMENT FUND 128,586 193,710 314,420 - 7,876
Fund: 387 CFD 2007-5 RED KITE IMPROVEMENT FUND 172,587 134,600 307,187 - -
Fund: 388 CFD 2007-6 HOLIDAY INN EXPRESS IMPROVEMENT FUND - 6,870 6,870 - -
Fund: 390 CFD 2003-2 IA C CANYON HILLS IMPROVEMENT FUND 1,652,942 877,600 2,530,542 - -
Fund: 392 CFD 95-1 CIVIC CENTER IMPROVEMENT FUND 203,188 165,432 368,620 - -
Fund: 394 CFD 2005-5 WASSON CANYON IMPROVEMENT FUND 199,894 296,010 495,904 - -
Fund: 395 CFD 2018-1 WASSON CANYON II IMPROVEMENT FUND - 10,500 10,500 - -
Fund: 396 CFD 2019-2 NICHOLS RANCH IMPROVEMENT FUND - 348,300 348,300 - -
Fund: 397 CFD 2019-1 WESTLAKE IMPROVEMENT FUND 708,320 384,280 1,092,600 - -
CITY WIDE ALL FUNDS SUMMARY
BEGINNING
FUND BALANCE REVENUES APPROPRIATIONS
NET TRANSFERS
IN/(OUT)
PROJECTED
ENDING FUND
BALANCE
CITY WIDE ALL FUNDS SUMMARY
Fund: 398 CFD 2021-1 IA 1 TUSCANY VALLEY IMPROVEMENT FUND - 10,500 10,500 - -
Fund: 400 LE FINANCING AUTHORITY FUND 8,618,451 559,113 558,713 - 8,618,851
Fund: 402 LEFFA 2017 LOCAL OBLIGATION BONDS FUND 3,863,894 160,000 293,550 - 3,730,344
Fund: 403 LEFFA 2020A REVENUE REFUNDING BONDS 14,601,761 489,600 1,785,000 - 13,306,361
Fund: 404 LEFFA 2021 REVENUE REFUNDING BONDS 30,778,476 751,000 2,260,000 - 29,269,476
Fund: 405 LEFFA 2021B REVENUE REFUNDING BONDS 10,178,664 404,000 575,900 - 10,006,764
Fund: 406 LEFFA 2021A REVENUE REFUNDING BONDS 1,908 1,075,000 1,075,000 - 1,908
Fund: 407 LEFFA 2022A REVENUE REFUNDING BONDS 25,034,515 2,400,000 22,785,580 - 4,648,935
Fund: 510 SARDA AREA I, II, III FUNDS (12,232,529) 22,366,153 9,636,180 - 497,444
Fund: 603 PUBLIC PURPOSE TRUST - CARL GRAVES FUND 64,346 6,000 640 - 69,706
Fund: 604 ENDOWMENT TRUST - ADOLPH KORN FUND 15,408 3,000 630 - 17,778
Fund: 617 SARDA HOUSING FUND 62,260,940 7,077,550 1,050,000 - 68,288,490
Fund: 630 LAKE WATER MANAGEMENT ESCROW FUND 4,059,174 1,700,000 4,940,039 - 819,135
Fund: 631 DESTRATIFICATION EQUIPMENT REPLACEMENT FUND 462,277 100,000 562,277 - -
Fund: 739 LEPFA 2014 SERIES B FUND 14,082,941 611,350 1,349,350 - 13,344,941
Fund: 740 LEPFA 2015 FUND 84,748,684 3,610,000 7,280,100 - 81,078,584
Fund: 741 LEPFA 2015 SERIES A FUND - - - - -
Fund: AD/CFD/LERA/PFA SUBTOTALS 284,235,112 64,507,455 110,178,570 - 238,563,997
FY2024‐25 ADOPTED CAPITAL BUDGET
Fund: 105 GENERAL PROJECTS (OPER & CIP)- - - - -
Fund: 109 SB1 ROAD MAINTENANCE AND REHAB 1,957,656 1,951,959 3,909,615 - -
Fund: 111 TUMF CAPITAL PROJECT FUND - 10,000,000 10,000,000 - -
Fund: 112 MEASURE 'A' FUND 919,891 2,323,000 3,242,891 - -
Fund: 113 SB821 FUND - 150,000 150,000 - -
Fund: 116 CITY HALL/P.W. DIF FUND - 454,000 454,000 - -
Fund: 117 COMMUNITY CENTER DIF FUND 435,956 279,000 714,956 - -
Fund: 118 LAKE SIDE FACILITIES DIF FUND 610,646 400,000 1,010,646 - -
Fund: 119 ANIMAL SHELTER FACILITY DIF FUND 9,546 140,600 150,146 - -
Fund: 121 TOTAL ROAD IMPROVEMENT PRGM (TRIP)17,435 474,240 491,675 - -
Fund: 140 GEOTHERMAL FUND 14,326 600 14,926 - -
Fund: 150 CDBG FUND - 1,317,890 1,317,890 - -
Fund: 160 PEG GRANT FUND 4,346 15,600 19,946 - -
Fund: 202 LA STRADA RBBD FUND 25,131 2,500 27,631 - -
Fund: 203 SUMMERLY TRAFFIC INFRASTRUCTURE FEE (ELSP)3,543,848 205,000 3,748,848 - -
Fund: 205 TRAFFIC IMPACT FEE FUND 688,453 746,000 1,434,453 - -
Fund: 211 STORM DRAIN CIP FUND 3,383,883 1,385,000 4,768,883 - -
Fund: 221 QUIMBY FUND 2,766 78,500 81,266 - -
Fund: 231 LIBRARY CIP DIF FUND 1,101,961 116,000 1,217,961 - -
Fund: 232 FIRE PROTECTION DIF FUND 1,006,073 455,000 1,461,073 - -
Fund: 500 CAPITAL IMPROVEMENT PLAN FUND 9,807,046 93,719,625 103,526,671 - -
Fund: 540 SARDA DIAMOND STADIUM FUND (166,866) 2,053,897 1,887,031 - -
Fund: 605 PUBLIC IMPROVEMENTS IN-LIEU FUND 2,142,846 865,000 3,007,846 - -
Fund: 606 AB2766 AIR POLLUTION REDUCTION FUND 123,902 106,000 229,902 - -
CAPITAL BUDGET SUBTOTALS 25,628,845 117,239,411 142,868,256 - -
TOTALS 371,458,714$ 305,580,654$ 397,730,900$ ‐$ 279,308,468$
RESOLUTION NO. 2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY2024-2025 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 FY2024-2025 Schedule of Authorized Positions is
hereby approved as amended for the 2024-2025 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, 2025.
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 Section 2.04.030 and pursuant to the City’s personnel policies.
Section 4. All prior Resolutions in conflict with this Resolution are hereby rescinded.
Section 5. This Resolution shall take effect from and after the date of its passage and
adoption.
Section 6. The City Clerk shall certify to the adoption of this Resolution and enter it into
the book of original Resolutions.
Passed and Adopted at a regular meeting of the City Council of the City of Lake Elsinore,
California, this 11th, day of February 2025
Brian Tisdale
Mayor
CC Reso. No. 2025-
Page 2 of 2
3
8
4
1
2
Attest:
Candice Alvarez, MMC
City Clerk
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. 2025- was adopted by the City Council of the City of Lake Elsinore, California,
at the Regular meeting of February 11, 2025 and that the same was adopted by the following
vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Candice Alvarez, MMC
City Clerk
AUTHORIZED
FY24-25 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$
Human Resource Specialist (Unfunded)1.00 - 1.00 6,520$ 8,321$
Payroll Specialist 1.00 - 1.00 6,520$ 8,321$
Total 3.66 - 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
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$
Planning Manager (Unfunded)1.00 - 1.00 11,500$ 14,678$
Principal Planner 2.00 - 2.00 10,193$ 13,009$
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2024-2025
AUTHORIZED
FY24-25 CHANGES
AUTHORIZED
FY24-25
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2024-2025
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 5.00 - 5.00 5,027$ 6,416$
Maintenance Worker I 5.00 - 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 7.00 - 7.00 5,027$ 6,416$
Maintenance Worker I 2.00 - 2.00 4,571$ 5,833$
Total 12.00 - 12.00
AUTHORIZED
FY24-25 CHANGES
AUTHORIZED
FY24-25
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2024-2025
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 15.75 - 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 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 6.00 - 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$
Maintenance Worker I 2.00 - 2.00 4,571$ 5,833$
Total 3.00 - 3.00
AUTHORIZED
FY24-25 CHANGES
AUTHORIZED
FY24-25
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2024-2025
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 215.00 - 215.00
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$
MAINTENANCE WORKER I 26
MAINTENANCE WORKER II 29
MAINTENANCE WORKER III 32
ENGINEERING TECHNICIAN II 32
GRAFFITI TECHNICIAN 23
LEAD WORKER 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
CIP SPECIALIST 43
CODE ENFORCEMENT OFFICER I 29
CODE ENFORCEMENT OFFICER II 36
ASSOCIATE CIVIL ENGINEER 49
ASSOCIATE PLANNER 45
BUILDING INSPECTOR 36
ADMINISTRATIVE ASSISTANT 27
ASSISTANT ENGINEER 42
ASSISTANT PLANNER 39
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2024 ‐ 2025 / EXHIBIT B‐3
Effective: JULY 1, 2024 to JUNE 30, 2025
SALARY STEPS
REPRESENTED POSITIONS
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 1 OF 5
TITLE RANGE
123456
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2024 ‐ 2025 / EXHIBIT B‐3
Effective: JULY 1, 2024 to JUNE 30, 2025
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 18.8989$ 19.8438$ 20.8360$ 21.8778$ 22.9717$ 24.1203$
M 3,275.8093$ 3,439.5998$ 3,611.5798$ 3,792.1588$ 3,981.7667$ 4,180.8551$
Y 39,309.7120$ 41,275.1976$ 43,338.9575$ 45,505.9054$ 47,781.2006$ 50,170.2607$
H 20.0000$ 21.0000$ 22.0500$ 23.1525$ 24.3101$ 25.5256$
M 3,466.6667$ 3,640.0000$ 3,822.0000$ 4,013.1000$ 4,213.7550$ 4,424.4428$
PART‐TIME PERMANENT POSITIONS
PARKING ENFORCEMENT OFFICER 13
PROJECT ASSISTANT 18
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
SENIOR CONSTRUCTION INSPECTOR 47
SENIOR ENGINEERING TECHNICIAN 35
SENIOR LEAD WORKER 38
SENIOR BUILDING INSPECTOR 38
SENIOR CODE ENFORCEMENT OFFICER 38
SENIOR COMMUNITY DEVELOPMENT TECHNICIAN 38
PUBLIC WORKS INSPECTOR 41
PUBLIC WORKS SUPERVISOR 46
RECREATION/COMMUNITY SERVICES SUPERVISOR 46
MECHANIC 25
OFFICE SPECIALIST II 22
OFFICE SPECIALIST III 24
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 2 OF 5
TITLE RANGE
123456
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2024 ‐ 2025 / EXHIBIT B‐3
Effective: JULY 1, 2024 to JUNE 30, 2025
SALARY STEPS
Y 41,600.0000$ 43,680.0000$ 45,864.0000$ 48,157.2000$ 50,565.0600$ 53,093.3130$
H 16.5000$ 17.3250$ 18.1913$ 19.1008$ 20.0559$ 21.0586$
M 2,860.0000$ 3,003.0000$ 3,153.1500$ 3,310.8075$ 3,476.3479$ 3,650.1653$
Y 34,320.0000$ 36,036.0000$ 37,837.8000$ 39,729.6900$ 41,716.1745$ 43,801.9832$
H 17.6550$ 18.5378$ 19.4646$ 20.4379$ 21.4598$ 22.5328$
M 3,060.2000$ 3,213.2100$ 3,373.8705$ 3,542.5640$ 3,719.6922$ 3,905.6768$
Y 36,722.4000$ 38,558.5200$ 40,486.4460$ 42,510.7683$ 44,636.3067$ 46,868.1221$
H 18.8989$ 19.8438$ 20.8360$ 21.8778$ 22.9717$ 24.1203$
M 3,275.8093$ 3,439.5998$ 3,611.5798$ 3,792.1588$ 3,981.7667$ 4,180.8551$
Y 39,309.7120$ 41,275.1976$ 43,338.9575$ 45,505.9054$ 47,781.2006$ 50,170.2607$
H 20.2387$ 21.2506$ 22.3132$ 23.4288$ 24.6003$ 25.8303$
M 3,508.0413$ 3,683.4434$ 3,867.6156$ 4,060.9963$ 4,264.0462$ 4,477.2485$
Y 42,096.4960$ 44,201.3208$ 46,411.3868$ 48,731.9562$ 51,168.5540$ 53,726.9817$
H 16.5000$ 17.3250$ 18.1913$ 19.1008$ 20.0559$ 21.0586$
M 2,860.0000$ 3,003.0000$ 3,153.1500$ 3,310.8075$ 3,476.3479$ 3,650.1653$
Y 34,320.0000$ 36,036.0000$ 37,837.8000$ 39,729.6900$ 41,716.1745$ 43,801.9832$
H 18.8989$ 19.8438$ 20.8360$ 21.8778$ 22.9717$ 24.1203$
M 3,275.8093$ 3,439.5998$ 3,611.5798$ 3,792.1588$ 3,981.7667$ 4,180.8551$
Y 39,309.7120$ 41,275.1976$ 43,338.9575$ 45,505.9054$ 47,781.2006$ 50,170.2607$
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 63.1778$ 66.3366$ 69.6535$ 73.1361$ 76.7929$ 80.6326$
M 10,950.8100$ 11,498.3505$ 12,073.2680$ 12,676.9314$ 13,310.7780$ 13,976.3169$
Y 131,409.7200$ 137,980.2060$ 144,879.2163$ 152,123.1771$ 159,729.3360$ 167,715.8028$
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$
ASSISTANT CITY MANAGER 95
ASSISTANT COMMUNITY DEVELOPMENT DIRECTOR 75
ASSISTANT COMMUNITY SERVICES DIRECTOR 75
SENIOR ACCOUNTANT 52
UNREPRESENTED POSITIONS (EXEMPT)
ASSISTANT ADMINISTRATIVE SERVICES DIRECTOR 75
ASSISTANT CITY ENGINEER 68
GIS TECHNICIAN I 36
INFORMATION TECHNOLOGY TECHNICIAN I 27
INFORMATION TECHNOLOGY TECHNICIAN II 32
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
RECREATION LEADER 12
RECREATION SPECIALIST 13
PART‐TIME/SEASONAL POSITIONS
AQUATICS COORDINATOR 14
RECREATION AIDE 11
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 3 OF 5
TITLE RANGE
123456
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2024 ‐ 2025 / EXHIBIT B‐3
Effective: JULY 1, 2024 to JUNE 30, 2025
SALARY STEPS
M 9,725.3000$ 10,211.5650$ 10,722.1433$ 11,258.2504$ 11,821.1629$ 12,412.2211$
Y 116,703.6000$ 122,538.7800$ 128,665.7190$ 135,099.0050$ 141,853.9552$ 148,946.6530$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 45.8056$ 48.0959$ 50.5007$ 53.0257$ 55.6770$ 58.4608$
M 7,939.6373$ 8,336.6192$ 8,753.4502$ 9,191.1227$ 9,650.6788$ 10,133.2127$
Y 95,275.6480$ 100,039.4304$ 105,041.4019$ 110,293.4720$ 115,808.1456$ 121,598.5529$
H 58.8074$ 61.7478$ 64.8352$ 68.0769$ 71.4808$ 75.0548$
M 10,193.2827$ 10,702.9468$ 11,238.0941$ 11,799.9988$ 12,389.9988$ 13,009.4987$
Y 122,319.3920$ 128,435.3616$ 134,857.1297$ 141,599.9862$ 148,679.9855$ 156,113.9847$
H 47.8060$ 50.1963$ 52.7061$ 55.3414$ 58.1085$ 61.0139$
M 8,286.3733$ 8,700.6920$ 9,135.7266$ 9,592.5129$ 10,072.1386$ 10,575.7455$
Y 99,436.4800$ 104,408.3040$ 109,628.7192$ 115,110.1552$ 120,865.6629$ 126,908.9461$
H 72.7451$ 76.3824$ 80.2015$ 84.2115$ 88.4221$ 92.8432$
M 12,609.1507$ 13,239.6082$ 13,901.5886$ 14,596.6680$ 15,326.5014$ 16,092.8265$
Y 151,309.8080$ 158,875.2984$ 166,819.0633$ 175,160.0165$ 183,918.0173$ 193,113.9182$
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$
ECONOMIC DEVELOPMENT MANAGER 71
EMERGENCY SERVICES MANAGER 71
ENVIRONMENTAL PLANNER 55
DIRECTOR OF COMMUNITY SERVICES 85
DIRECTOR OF COMMUNITY SUPPORT 85
DIRECTOR OF ECONOMIC & LEGISLATIVE AFFAIRS 87
DEPUTY FIRE MARSHAL 71
DIRECTOR OF ADMINISTRATIVE SERVICES 85
DIRECTOR OF COMMUNITY DEVELOPMENT 85
COMMUNITY SUPPORT MANAGER 71
DEPUTY CITY CLERK 44
DEPUTY CITY MANAGER 85
CITY ENGINEER 90
CITY TRAFFIC ENGINEER 71
CODE ENFORCEMENT MANAGER 71
CANNABIS COORDINATOR 60
CIP ENGINEER 51
CITY CLERK 80
ASSISTANT TO THE CITY MANAGER 54
BUILDING & SAFETY MANAGER 71
BUSINESS PROCESS ANALYST 50
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 4 OF 5
TITLE RANGE
123456
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2024 ‐ 2025 / EXHIBIT B‐3
Effective: JULY 1, 2024 to JUNE 30, 2025
SALARY STEPS
M 5,408.6760$ 5,679.1098$ 5,963.0653$ 6,261.2186$ 6,574.2795$ 6,902.9935$
Y 64,904.1120$ 68,149.3176$ 71,556.7835$ 75,134.6227$ 78,891.3538$ 82,835.9215$
H 37.5347$ 39.4114$ 41.3820$ 43.4511$ 45.6237$ 47.9048$
M 6,506.0147$ 6,831.3154$ 7,172.8812$ 7,531.5252$ 7,908.1015$ 8,303.5066$
Y 78,072.1760$ 81,975.7848$ 86,074.5740$ 90,378.3027$ 94,897.2179$ 99,642.0788$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 52.0065$ 54.6068$ 57.3372$ 60.2040$ 63.2142$ 66.3749$
M 9,014.4600$ 9,465.1830$ 9,938.4422$ 10,435.3643$ 10,957.1325$ 11,504.9891$
Y 108,173.5200$ 113,582.1960$ 119,261.3058$ 125,224.3711$ 131,485.5896$ 138,059.8691$
H 40.0050$ 42.0053$ 44.1055$ 46.3108$ 48.6263$ 51.0576$
M 6,934.2000$ 7,280.9100$ 7,644.9555$ 8,027.2033$ 8,428.5634$ 8,849.9916$
Y 83,210.4000$ 87,370.9200$ 91,739.4660$ 96,326.4393$ 101,142.7613$ 106,199.8993$
H 56.1075$ 58.9129$ 61.8585$ 64.9514$ 68.1990$ 71.6090$
M 9,725.3000$ 10,211.5650$ 10,722.1433$ 11,258.2504$ 11,821.1629$ 12,412.2211$
Y 116,703.6000$ 122,538.7800$ 128,665.7190$ 135,099.0050$ 141,853.9552$ 148,946.6530$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 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$
PUBLIC WORKS MANAGER 71
PUBLIC WORKS SUPERINTENDENT 54
RECREATION SUPERINTENDENT 54
PAYROLL SPECIALIST 43
PLANNING MANAGER 71
PRINCIPAL PLANNER 60
INFORMATION TECHNOLOGY MANAGER 71
LAND DEVELOPMENT ENGINEER 51
MANAGEMENT ANALYST 45
FISCAL OFFICER 53
HUMAN RESOURCES ANALYST 45
INFORMATION TECHNOLOGY ADMINISTRATOR 54
EXECUTIVE ASSISTANT I 32
EXECUTIVE ASSISTANT II 42
FINANCE MANAGER 71
CITY OF LAKE ELSINORE ‐ SALARY SCHEDULE 5 OF 5