HomeMy WebLinkAboutItem No. 13 - Fiscal Year 2025-2026 Revised Operating Budget Status Report13)Fiscal Year 2025-2026 Revised Operating Budget Status Report
1. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY 2025-2026 ANNUAL OPERATING BUDGET FOR
REORGANIZATION ADJUSTMENTS; and
2. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY2025-2026 SCHEDULE OF AUTHORIZED POSITIONS
FOR REORGANIZATION 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:August 26, 2025
Subject: Fiscal Year 2025-2026 Revised Operating Budget Status Report
Recommendation
1. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY 2025-2026 ANNUAL OPERATING BUDGET FOR
ADJUSTMENTS; and
2. Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY 2025-2026 SCHEDULE OF AUTHORIZED POSITIONS FOR
REORGANIZATION ADJUSTMENTS
Background
The matter before the City Council is a request to amend the FY2025-2026 Operating Budget of
the General Fund and FY2025-2026 Schedule of Authorized Positions.
The City is experiencing tremendous growth in both residential and commercial development.
Active residential projects include Alberhill Ranch, Terracina, Lakeshore Drive Condominiums,
and Lakepointe Apartments among others. Current commercial and industrial projects include In-
N-Out, Evergreen Development, and Corydon Gateway with more in the planning stages.
The City is also implementing an aggressive Capital Improvement Program to accommodate that
development, maintain, and also improve the quality of life for residents. That includes major
street and highway improvements as well as drainage, park, and facility improvements and, of
course, new facilities like the City Hall, the library, and future amphitheater. Meanwhile facility
usage, operations, and maintenance need to continue to evolve, and the staffing needs to
continue to evolve with them.
The City, like other cities in the area, is being confronted with new state and regional requirements
in both waste management and stormwater quality-related areas (NPDES). These requirements
will necessitate even greater attention from staff. Finally, staff seeks to continue to build on the
FY 2025-2026 REVISED OPERATING BUDGET
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successes achieved in the Lake itself and the Launch Pointe Recreation Destination and RV Park
through restructuring as well.
The local economic outlook remains positive. Development activity is continuing within the City.
Inflation has begun to moderate; a cut in interest rate is expected this fall. Nonetheless, the City
must continue to operate in a fiscally prudent manner, maintain public safety service levels, and
provide the critical recovery and relief services that our citizens expect.
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
In order to better serve the community and meet the City Council’s expectations, staff seeks to
add staffing and reorganize certain staffing responsibilities to better focus the engineering
department on longer-term planning of infrastructure and managing large capital projects
(interchanges, arterials, drainage, facilities, etc.) and shift operational processes to public works
staff. Those changes are discussed in greater detail below.
Discussion
The FY2025-2026 highlighted changes include:
•Add a Director of Public Works position
•Add a Traffic Signal Technician position
•Add a Project Manager position
•Add a Project Superintendent position
•Split Engineering operations and long-term infrastructure planning efforts to Land
Development Division and Public Works Administrations Division
•Rename Community Support to Lake & Community Operations
•Rename Community Services to Recreation
•Provide funding for several unfunded positions within Community Development, Land
Development, and Public Works Administration
•Move NPDES Administrator position to Lake & Community Operations
The proposed reorganization will accomplish several objectives, including producing the
additional resources required to meet the needs of the development community while continuing
to provide exemplary services to the community. In addition, adding the additional engineering
resources will help the City implement its aggressive Capital Improvement Program and enhance
traffic management efforts throughout the community. Moving NPDES and waste management
into other departments will allow Public Works to focus their efforts on delivering projects as well.
FY 2025-2026 REVISED OPERATING BUDGET
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Also notable, staff believe that because Engineering staff and Public Works staff are both working
on smaller to moderate-sized projects, moving certain Engineering personnel into the Public
Works Department will improve communication on all such projects
City staff is committed to reflecting the community’s priorities and ensuring our budget and
financial policies reflect spending consistent with the City Council and the community’s priorities.
The City will continue to maintain the Uncertainty Reserve at 20%. Additionally, the City Manager
will continue working with the departments to manage expenditures before June 30, 2026 closely.
Fiscal Impact
The costs associated with this reorganization are largely borne through the payment of fees, grant
reimbursements, and the use of local and regional transportation fees. The overall fiscal impact
of the FY2025-2026 Revised Operating Budget for the General Fund is as follows:
Net Adjustment to Fund Balance from Mid-Year:Amount
Revenue Adjustments $ 2,236,135
Appropriations Adjustments 2,236,135
Net change/(impact) from Current Budget $ -
Description
Lake &
Community
Operations Planning
Land
Development &
Engineering Public Works T otals
Expenditures
Salaries 159,200$ 517,990$ 24,440$ 974,780$ 1,676,410$
Benefits 70,630 241,220 (130,440)510,315 691,725
Operation & Maintenance -(132,000)--(132,000)
TOTAL 229,830$ 627,210$ (106,000)$ 1,485,095$ 2,236,135$
Funding
Charges for Services -$ 627,210$ -$ -$ 627,210$
CSA 152 - NPDES Fees 229,830 ---229,830
Reimbursements --(106,000)1,485,095 1,379,095
TOTAL 229,830$ 627,210$ (106,000)$ 1,485,095$ 2,236,135$
FY 2025-2026 REVISED OPERATING BUDGET
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General Fund Balance Reserves
The General Fund Balance Reserves at June 30, 2026, 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) -
Net Operating Revenues/(Deficit), as adjusted $ -
Fund Balance, July 1, 2025 (unaudited) 20,841,585
Fund Balance, June 30, 2026 (projected-
unaudited) $ 20,841,585
Detail of Fund Balance:
Nonspendable:
Deposits and prepaid items $ 74,681
Loans Receivable 1,000,000
Assigned
Uncertainty reserve (20%) 15,944,473
Unassigned
Unallocated reserve 3,822,431
Total Fund Balance (net) $ 20,841,585
Description
Lake &
Community
Operations Planning
Land
Development &
Engineering Public Works T otals
Salaries & Benefits
5100 REGULAR EMPLOYEES 159,200$ 517,990$ 24,440$ 974,300$ 1,675,930$
5103 CELL PHONE ALLOWANCE ---480 480
5105 MEDICAL INSURANCE 33,350 133,400 (61,440)230,430 335,740
5106 VISION INSURANCE 250 1,000 (1,300)2,350 2,300
5107 DENTAL INSURANCE 1,200 4,800 (6,860)10,820 9,960
5108 LIFE INSURANCE 130 410 (260)1,700 1,980
5109 EMPLOYEE ASSISTANCE PROGRAM -----
5110 RETIREMENT 23,660 67,560 (54,280)175,600 212,540
5111 WORKER'S COMPENSATION 1,420 1,160 (400)11,260 13,440
5112 MEDICARE 2,330 7,570 310 14,390 24,600
5113 SOCIAL SECURITY 7,350 22,500 (3,940)54,590 80,500
5114 STATE DISABILITY INSURANCE 940 2,820 (720)7,300 10,340
5115 BI-LINGUAL ALLOWANCE --(900)900 -
5117 BOOT & UNIFORM ALLOWANCE -(650)975 325
SUBT OT AL 229,830 759,210 (106,000)1,485,095 2,368,135
Operation & Maintenance
5200 CONSULTING SERVICES (132,000)(132,000)
T OT AL 229,830$ 627,210$ (106,000)$ 1,485,095$ 2,236,135$
FY 2025-2026 REVISED OPERATING BUDGET
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Attachments
Attachment 1 - Resolution Operating Budget
Exhibit A - General Fund Summary
Attachment 2 - Resolution Schedule of Authorized Positions
Exhibit A - Schedule of Authorized Positions
Exhibit B – Salary Schedules
City Manager's Office
RESOLUTION NO. 2025-____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY2025-2026 ANNUAL OPERATING BUDGET
FOR 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 FY2025-2026 Amended Annual Operating Budget is
hereby approved as amended for the 2025-2026 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 26th, day of August 2025
Brian Tisdale
Mayor
Attest:
Candice Alvarez, MMC
City Clerk
CC Reso. No. 2026-
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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 August 26, 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
FY2025-26 UNAUDITED - GENERAL FUND FINANCIAL REPORT
FY25-26
ADOPTED
BUDGET CHANGES
FY25-26
ADJUSTED
BUDGET $Inc/(Dec)
% Inc/
(Dec)
Revenues:
Sales Tax 16,127,500$ -$ 16,127,500$ -$ 0.00%
Property Tax 12,476,230 - 12,476,230 - 0.00%
Franchise Tax 3,605,000 - 3,605,000 - 0.00%
Building Permit Fee 1,740,000 - 1,740,000 - 0.00%
Property Transfer Tax 400,000 - 400,000 - 0.00%
Other Taxes 639,470 - 639,470 - 0.00%
Licenses & Permits 3,089,000 - 3,089,000 - 0.00%
Intergovernmental 539,580 - 539,580 - 0.00%
Fees 5,839,040 627,210 6,466,250 627,210 10.30%
Fines & Forfeitures 1,033,860 - 1,033,860 - 0.00%
Tax Credit 5,382,550 - 5,382,550 - 0.00%
Investment Earnings 850,000 - 850,000 - 0.00%
Reimbursements & Other 16,468,490 1,608,925 18,077,415 1,608,925 11.74%
Special Assessments 7,975,510 - 7,975,510 - 0.00%
Reimbursements - Public Safety 320,000 - 320,000 - 0.00%
Reimbursements - Street Program 1,000,000 - 1,000,000 - 0.00%
Total Revenues 77,486,230$ 2,236,135$ 79,722,365$ 2,236,135$ 2.89%
Expenditures by Department:
General Government:
City Council 434,240$ -$ 434,240$ -$ 0.00%
Lake & Community Operations 661,610 229,830 891,440 229,830 35.62%
City Clerk 966,430 - 966,430 - 0.00%
City Attorney 676,750 - 676,750 - 0.00%
City Manager 1,440,980 - 1,440,980 - 0.00%
Administrative Services
Finance 1,872,140 - 1,872,140 - 0.00%
Human Resources 1,069,230 - 1,069,230 - 0.00%
Public Safety:
Police Services 22,384,110 - 22,384,110 - 0.00%
Fire Services 13,250,020 - 13,250,020 - 0.00%
Animal Services 1,238,050 - 1,238,050 - 0.00%
Emergency Services 530,620 - 530,620 - 0.00%
Community Development:
Planning 2,276,110 627,210 2,903,320 627,210 27.15%
Building & Safety 1,835,550 - 1,835,550 - 0.00%
Code Enforcement 2,352,110 - 2,352,110 - 0.00%
Economic Development 1,102,190 - 1,102,190 - 0.00%
Fire Prevention 939,880 - 939,880 - 0.00%
Public Services:
Land Development & Engineering 4,325,450 (106,000) 4,219,450 (106,000) -2.50%
Public Works 5,343,470 1,485,095 6,828,565 1,485,095 29.57%
Park Maintenance 4,262,760 - 4,262,760 - 0.00%
Lake Maintenance 1,426,450 - 1,426,450 - 0.00%
Community Services:
Recreation 2,706,790 - 2,706,790 - 0.00%
Community Center 1,264,320 - 1,264,320 - 0.00%
Senior Center 934,170 - 934,170 - 0.00%
Neighborhood Center 928,020 - 928,020 - 0.00%
Non-Departmental - Operating 3,264,780 - 3,264,780 - 0.00%
Total Expenditures 77,486,230$ 2,236,135$ 79,722,365$ 2,236,135$ 2.89%
Excess of Revenues Over
(Under) Expenditures - - - -
Operating Transfers:
Operating Transfers In - - - -
Operating Transfers out - - - -
Excess of Revenues Over (Under)
Expenditures & Net Transfers - - - -
Estimated Year-End Adjustments
Fund Balance, Beg. of Year 20,841,585 20,841,585
Fund Balance, End of Year 20,841,585$ 20,841,585$
Detail of Fund Balance
Nonspendable:
Deposits and prepaid items 74,681$ 74,681$
Loans Receivable 1,000,000 1,000,000
Assigned
Uncertainty reserve (20%) 15,497,246 15,944,473
Unassigned
Unallocated reserve 4,269,658 3,822,431
Total Fund Balance (net) 20,841,585$ 20,841,585$
RESOLUTION NO. 2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE,
CALIFORNIA, AMENDING THE FY2025-2026 SCHEDULE OF AUTHORIZED
POSITIONS FOR REORGANIZATION 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 FY2025-2026 Schedule of Authorized Positions is
hereby approved as amended for the 2025-2026 fiscal year per attached Exhibit A pursuant to
Section 37206 of the California Government Code.
Section 2. The Schedule of Authorized Positions shall become effective August 26, 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 26th, day of August 2025
Brian Tisdale
Mayor
CC Reso. No. 2026-
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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. 2026- was adopted by the City Council of the City of Lake Elsinore, California, at
the Regular meeting of August 26, 2025 and that the same was adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Candice Alvarez, MMC
City Clerk
AUTHORIZED
FY25-26 CHANGES
REVISED
AUTHORIZED
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$
LAKE & COMMUNITY OPERATIONS
Director of Lake & Community Operations (Unfunded) 1.00 - 1.00 13,001$ 16,593$
Assistant Director of Lake & Community Operations 1.00 - 1.00 12,460$ 15,902$
Senior Management Analyst (Unfunded) 1.00 - 1.00 8,390$ 10,709$
Management Analyst 1.00 - 1.00 6,934$ 8,850$
NPDES Administrator - 1.00 1.00 9,725$ 12,412$
Administrative Assistant (Unfunded) 1.00 - 1.00 4,964$ 6,335$
Total 5.00 1.00 6.00
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 27,295$ 27,295$
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 Specialist 1.00 - 1.00 7,505$ 9,578$
Human Resource Specialist 1.00 - 1.00 6,520$ 8,321$
Payroll Specialist - - - 6,520$ 8,321$
Total 3.66 - 3.66
PUBLIC SAFETY
FIRE PREVENTION
Deputy Fire Marshal (Unfunded) - - - 11,500$ 14,678$
Administrative Assistant (Unfunded) - - - 4,964$ 6,335$
Total - - -
EMERGENCY SERVICES
Emergency Services Manager 1.00 - 1.00 11,500$ 14,678$
Total 1.00 - 1.00
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2025-2026
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COMMUNITY DEVELOPMENT
AUTHORIZED
FY25-26 CHANGES
REVISED
AUTHORIZED
FY25-26
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
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 Director of Community Development (Unfunded)1.00 - 1.00 12,460$ 15,902$
Planning Manager 1.00 - 1.00 11,500$ 14,678$
Principal Planner 2.00 - 2.00 10,193$ 13,009$
Cannabis Coordinator (Unfunded)- - 10,193$ 13,009$
Senior Planner 1.00 - 1.00 8,286$ 10,576$
Associate Planner (1 Unfunded)2.00 - 2.00 6,934$ 8,850$
Assistant Planner 1.00 - 1.00 6,241$ 7,965$
Community Development Technician I 2.00 - 2.00 5,027$ 6,416$
Administrative Assistant 1.00 - 1.00 4,964$ 6,335$
Total 12.00 - 12.00
BUILDING & SAFETY
Building & Safety Manager 1.00 - 1.00 11,500$ 14,678$
Senior Building Inspector 1.00 - 1.00 6,205$ 7,919$
Senior Community Development Technician - - - 6,205$ 7,919$
Building Inspector 2.00 - 2.00 5,709$ 7,286$
Community Development Technician II 1.00 - 1.00 5,409$ 6,903$
Community Development Technician I 1.00 - 1.00 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 3.00 - 3.00 5,709$ 7,286$
Code Enforcement Officer I (1 Unfunded) 2.00 - 2.00 5,027$ 6,416$
Parking Enforcement Officer - PT (Unfunded) 1.00 - 1.00 3,276$ 4,181$
Community Development Technician II 1.00 - 1.00 5,409$ 6,903$
Community Development Technician I - - - 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
LAND DEVELOPMENT
Director of Public Works - 0.50 0.50 15,776$ 20,135$
City Engineer 1.00 - 1.00 15,236$ 19,445$
City Traffic Engineer 1.00 - 1.00 11,500$ 14,678$
Assistant City Engineer 1.00 (1.00) - 10,951$ 13,976$
Project Manager - 1.00 1.00 10,401$ 13,275$
Senior Civil Engineer 2.00 - 2.00 10,401$ 13,275$
NPDES Administrator 1.00 (1.00) - 9,725$ 12,412$
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 (Unfunded) 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$
Senior Engineering Technician (Unfunded) 1.00 - 1.00 5,583$ 7,125$
Engineering Technician II 1.00 - 1.00 5,409$ 6,903$
Engineering Technician I 1.00 - 1.00 5,201$ 6,638$
Administrative Assistant 1.00 (1.00) - 4,964$ 6,335$
Total 18.00 (6.50) 11.50
PUBLIC WORKS ADMINISTRATION
Director of Public Works - 0.50 0.50 15,776$ 20,135$
Public Works Manager 1.00 - 1.00 11,500$ 14,678$
City Traffic Engineer - - - 11,500$ 14,678$
Public Works Superintendent 1.00 - 1.00 9,725$ 12,412$
Project Superintendent - 1.00 1.00 9,725$ 12,412$
CIP Engineer - 1.00 1.00 8,286$ 10,576$
Senior Construction Inspector - 1.00 1.00 7,505$ 9,578$
Public Works Supervisor 1.00 - 1.00 7,281$ 9,293$
Management Analyst 1.00 - 1.00 6,934$ 8,850$
Engineering Inspector (1 Unfunded) - 2.00 2.00 6,554$ 8,365$
CIP Specialist - 1.00 1.00 6,520$ 8,321$
Page 2 of 4
Signal Technician - 1.00 1.00 6,414$ 8,186$
Public Works Inspector 1.00 - 1.00 6,414$ 8,186$
Lead Worker 1.00 - 1.00 5,709$ 7,286$
Account Specialist III 1.00 - 1.00 5,583$ 7,125$
Maintenance Worker III 3.00 - 3.00 5,409$ 6,903$
Account Specialist II - - - 5,409$ 6,903$
Maintenance Worker II 7.00 - 7.00 5,027$ 6,416$
Administrative Assistant - 1.00 1.00 4,964$ 6,335$
Administrative Assistant 1.00 - 1.00 4,964$ 6,335$
Maintenance Worker I 2.00 - 2.00 4,571$ 5,833$
Total 20.00 8.50 28.50
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 8.00 - 8.00 5,027$ 6,416$
Maintenance Worker I 1.00 - 1.00 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
RECREATION
RECREATION ADMINISTRATION
Director of Community Services 1.00 - 1.00 13,001$ 16,593$
Assistant Director of Community Services 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 - - - 6,934$ 8,850$
Senior Special Events Coordinator 1.00 - 1.00 6,205$ 7,919$
Special Events Coordinator - - - 5,201$ 6,638$
Administrative Assistant 1.00 - 1.00 4,964$ 6,335$
Project Assistant - PT 1.00 - 1.00 3,467$ 4,424$
Recreation Specialist - PT 15.00 - 15.00 3,276$ 4,181$
Total 21.75 - 21.75
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 3,508$ 4,477$
Recreation Specialist - PT 1.00 - 1.00 3,276$ 4,181$
Water Safety Instructor - PT 9.00 - 9.00 3,276$ 4,181$
Recreation Leader - PT 4.00 - 4.00 3,060$ 3,906$
Recreation Aide - PT (4 Unfunded) 6.00 - 6.00 2,860$ 3,650$
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 3,276$ 4,181$
Recreation Leader - PT (1 Unfunded) 3.00 - 3.00 3,060$ 3,906$
Recreation Aide - PT (1 Unfunded) 2.00 - 2.00 2,860$ 3,650$
Total 8.00 - 8.00
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 3,276$ 4,181$
Recreation Leader - PT (2 Unfunded) 4.00 - 4.00 3,060$ 3,906$
Recreation Aide - PT (2 Unfunded) 4.00 - 4.00 2,860$ 3,650$
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 Director of Information Technology 1.00 - 1.00 12,460$ 15,902$
Information Technology Manager (Unfunded) - - 11,500$ 14,678$
Information Technology Administrator 1.00 - 1.00 9,725$ 12,412$
GIS Technician I 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 - 5.00
Page 3 of 4
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 - - - 4,571$ 5,833$
Custodian 2.00 - 2.00 3,578$ 4,566$
Total 3.00 - 3.00
ENTERPRISE FUND
LAUNCH POINTE
Assistant Director of Community Services 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 3,276$ 4,181$
Recreation Leader - PT (1 Unfunded) 2.00 - 2.00 3,060$ 3,906$
Recreation Aide - PT ( 5 Unfunded) 11.00 - 11.00 2,860$ 3,650$
Total 20.25 - 20.25
Total Staffing 221.00 3.00 224.00
Page 4 of 4
TITLE RANGE 1 2 3 4 5 6
H 28.6377$ 30.0696$ 31.5731$ 33.1517$ 34.8093$ 36.5498$
M 4,963.8688$ 5,212.0622$ 5,472.6653$ 5,746.2986$ 6,033.6135$ 6,335.2942$
Y 59,566.4250$ 62,544.7463$ 65,671.9836$ 68,955.5828$ 72,403.3619$ 76,023.5300$
H 37.5347$ 39.4114$ 41.3820$ 43.4511$ 45.6237$ 47.9048$
M 6,506.0147$ 6,831.3154$ 7,172.8812$ 7,531.5252$ 7,908.1015$ 8,303.5066$
Y 78,072.1760$ 81,975.7848$ 86,074.5740$ 90,378.3027$ 94,897.2179$ 99,642.0788$
H 36.0045$ 37.8047$ 39.6950$ 41.6797$ 43.7637$ 45.9519$
M 6,240.7800$ 6,552.8190$ 6,880.4600$ 7,224.4829$ 7,585.7071$ 7,964.9924$
Y 74,889.3600$ 78,633.8280$ 82,565.5194$ 86,693.7954$ 91,028.4851$ 95,579.9094$
H 45.2057$ 47.4660$ 49.8393$ 52.3312$ 54.9478$ 57.6952$
M 7,835.6547$ 8,227.4374$ 8,638.8093$ 9,070.7497$ 9,524.2872$ 10,000.5016$
Y 94,027.8560$ 98,729.2488$ 103,665.7112$ 108,848.9968$ 114,291.4466$ 120,006.0190$
H 40.0050$ 42.0053$ 44.1055$ 46.3108$ 48.6263$ 51.0576$
M 6,934.2000$ 7,280.9100$ 7,644.9555$ 8,027.2033$ 8,428.5634$ 8,849.9916$
Y 83,210.4000$ 87,370.9200$ 91,739.4660$ 96,326.4393$ 101,142.7613$ 106,199.8993$
H 32.9361$ 34.5829$ 36.3121$ 38.1277$ 40.0340$ 42.0357$
M 5,708.9240$ 5,994.3702$ 6,294.0887$ 6,608.7931$ 6,939.2328$ 7,286.1944$
Y 68,507.0880$ 71,932.4424$ 75,529.0645$ 79,305.5177$ 83,270.7936$ 87,434.3333$
H 37.6152$ 39.4960$ 41.4708$ 43.5443$ 45.7215$ 48.0076$
M 6,519.9680$ 6,845.9664$ 7,188.2647$ 7,547.6780$ 7,925.0619$ 8,321.3149$
Y 78,239.6160$ 82,151.5968$ 86,259.1766$ 90,572.1355$ 95,100.7422$ 99,855.7794$
H 29.0037$ 30.4539$ 31.9766$ 33.5754$ 35.2542$ 37.0169$
M 5,027.3080$ 5,278.6734$ 5,542.6071$ 5,819.7374$ 6,110.7243$ 6,416.2605$
Y 60,327.6960$ 63,344.0808$ 66,511.2848$ 69,836.8491$ 73,328.6915$ 76,995.1261$
H 32.9361$ 34.5829$ 36.3121$ 38.1277$ 40.0340$ 42.0357$
M 5,708.9240$ 5,994.3702$ 6,294.0887$ 6,608.7931$ 6,939.2328$ 7,286.1944$
Y 68,507.0880$ 71,932.4424$ 75,529.0645$ 79,305.5177$ 83,270.7936$ 87,434.3333$
H 42.00550 44.1058$ 46.3111$ 48.6266$ 51.0579$ 53.6108$
M 7,280.9533$ 7,645.0010$ 8,027.2511$ 8,428.6136$ 8,850.0443$ 9,292.5465$
Y 87,371.4400$ 91,740.0120$ 96,327.0126$ 101,143.3632$ 106,200.5314$ 111,510.5580$
H 29.0037$ 30.4539$ 31.9766$ 33.5754$ 35.2542$ 37.0169$
M 5,027.3080$ 5,278.6734$ 5,542.6071$ 5,819.7374$ 6,110.7243$ 6,416.2605$
Y 60,327.6960$ 63,344.0808$ 66,511.2848$ 69,836.8491$ 73,328.6915$ 76,995.1261$
H 31.2039$ 32.7641$ 34.4023$ 36.1224$ 37.9285$ 39.8250$
M 5,408.6760$ 5,679.1098$ 5,963.0653$ 6,261.2186$ 6,574.2795$ 6,902.9935$
Y 64,904.1120$ 68,149.3176$ 71,556.7835$ 75,134.6227$ 78,891.3538$ 82,835.9215$
H 30.0038$ 31.5040$ 33.0792$ 34.7331$ 36.4698$ 38.2933$
M 5,200.6587$ 5,460.6916$ 5,733.7262$ 6,020.4125$ 6,321.4331$ 6,637.5048$
Y 62,407.9040$ 65,528.2992$ 68,804.7142$ 72,244.9499$ 75,857.1974$ 79,650.0572$
H 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 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$
MAINTENANCE WORKER I 26
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
CUSTODIAN 23
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 2021 - 2026 / EXHIBIT B-3
Effective: JULY 1, 2025 to JUNE 30, 2026
SALARY STEPS
REPRESENTED POSITIONS
CITY OF LAKE ELSINORE - SALARY SCHEDULE 1 OF 6
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 - 2026 / EXHIBIT B-3
Effective: JULY 1, 2025 to JUNE 30, 2026
SALARY STEPS
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 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 43.2957 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 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 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 -$ -$ -$ -$ -$ -$
M 150.0000$ 150.0000$ 150.0000$ 150.0000$ 150.0000$ 150.0000$
Y 1,800.0000$ 1,800.0000$ 1,800.0000$ 1,800.0000$ 1,800.0000$ 1,800.0000$
H -$ -$ -$ -$ -$ -$
M 1,600.0000$ 1,600.0000$ 1,600.0000$ 1,600.0000$ 1,600.0000$ 1,600.0000$
Y 19,200.0000$ 19,200.0000$ 19,200.0000$ 19,200.0000$ 19,200.0000$ 19,200.0000$
H -$ -$ -$ -$ -$ -$
M 300.0000$ 300.0000$ 300.0000$ 300.0000$ 300.0000$ 300.0000$
CITY COUNCIL MEMBER 2
PLANNING COMMISSIONER 3
SENIOR PLANNER 51
SPECIAL EVENTS COORDINATOR 30
ELECTED / MONTHLY STIPEND POSITIONS
CITY TREASURER 1
SIGNAL TECHNICIAN I 44
SENIOR CONSTRUCTION INSPECTOR 47
SENIOR ENGINEERING TECHNICIAN 35
SENIOR SPECIAL EVENTS COORDINATOR 38
SENIOR BUILDING INSPECTOR 38
SENIOR CODE ENFORCEMENT OFFICER 38
SENIOR COMMUNITY DEVELOPMENT TECHNICIAN 38
SENIOR LEAD WORKER 38
PUBLIC WORKS INSPECTOR 41
PUBLIC WORKS SUPERVISOR 46
RECREATION/COMMUNITY SERVICES SUPERVISOR 46
MECHANIC 25
OFFICE SPECIALIST II 22
OFFICE SPECIALIST III 24
MAINTENANCE WORKER II 29
MAINTENANCE WORKER III 32
CITY OF LAKE ELSINORE - SALARY SCHEDULE 2 OF 6
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 - 2026 / EXHIBIT B-3
Effective: JULY 1, 2025 to JUNE 30, 2026
SALARY STEPS
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$
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 157.4700$ 204.7110$ 266.1243$ 345.9616$ 449.7501$ 584.6751$
M 27,294.8000$ 35,483.2400$ 46,128.2120$ 59,966.6756$ 77,956.6783$ 101,343.6818$
Y 327,537.6000$ 425,798.8800$ 553,538.5440$ 719,600.1072$ 935,480.1394$ 1,216,124.1812$
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$
SENIOR ACCOUNTANT 52
UNREPRESENTED POSITIONS (EXEMPT)
ASSISTANT DIRECTOR OF ADMINISTRATIVE SERVICES 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
PART-TIME PERMANENT POSITIONS
PARKING ENFORCEMENT OFFICER 13
PROJECT ASSISTANT 18
RECREATION AIDE 11
PUBLIC SAFETY ADVISORY COMMISSIONER 4
CITY OF LAKE ELSINORE - SALARY SCHEDULE 3 OF 6
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 - 2026 / EXHIBIT B-3
Effective: JULY 1, 2025 to JUNE 30, 2026
SALARY STEPS
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 71.8841$ 75.4783$ 79.2522$ 83.2148$ 87.3756$ 91.7444$
M 12,459.9107$ 13,082.9062$ 13,737.0515$ 14,423.9041$ 15,145.0993$ 15,902.3543$
Y 149,518.9280$ 156,994.8744$ 164,844.6181$ 173,086.8490$ 181,741.1915$ 190,828.2511$
H 71.8841$ 75.4783$ 79.2522$ 83.2148$ 87.3756$ 91.7444$
M 12,459.9107$ 13,082.9062$ 13,737.0515$ 14,423.9041$ 15,145.0993$ 15,902.3543$
Y 149,518.9280$ 156,994.8744$ 164,844.6181$ 173,086.8490$ 181,741.1915$ 190,828.2511$
H 56.1075$ 58.9129$ 61.8585$ 64.9514$ 68.1990$ 71.6090$
M 9,725.3000$ 10,211.5650$ 10,722.1433$ 11,258.2504$ 11,821.1629$ 12,412.2211$
Y 116,703.6000$ 122,538.7800$ 128,665.7190$ 135,099.0050$ 141,853.9552$ 148,946.6530$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 45.8056$ 48.0959$ 50.5007$ 53.0257$ 55.6770$ 58.4608$
M 7,939.6373$ 8,336.6192$ 8,753.4502$ 9,191.1227$ 9,650.6788$ 10,133.2127$
Y 95,275.6480$ 100,039.4304$ 105,041.4019$ 110,293.4720$ 115,808.1456$ 121,598.5529$
H 58.8074$ 61.7478$ 64.8352$ 68.0769$ 71.4808$ 75.0548$
M 10,193.2827$ 10,702.9468$ 11,238.0941$ 11,799.9988$ 12,389.9988$ 13,009.4987$
Y 122,319.3920$ 128,435.3616$ 134,857.1297$ 141,599.9862$ 148,679.9855$ 156,113.9847$
H 47.8060$ 50.1963$ 52.7061$ 55.3414$ 58.1085$ 61.0139$
M 8,286.3733$ 8,700.6920$ 9,135.7266$ 9,592.5129$ 10,072.1386$ 10,575.7455$
Y 99,436.4800$ 104,408.3040$ 109,628.7192$ 115,110.1552$ 120,865.6629$ 126,908.9461$
H 72.7451$ 76.3824$ 80.2015$ 84.2115$ 88.4221$ 92.8432$
M 12,609.1507$ 13,239.6082$ 13,901.5886$ 14,596.6680$ 15,326.5014$ 16,092.8265$
Y 151,309.8080$ 158,875.2984$ 166,819.0633$ 175,160.0165$ 183,918.0173$ 193,113.9182$
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 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$ DIRECTOR OF COMMUNITY SERVICES 85
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 87
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
ASSISTANT CITY MANAGER 95
ASSISTANT DIRECTOR OF COMMUNITY DEVELOPMENT 75
ASSISTANT DIRECTOR OF COMMUNITY SERVICES 75
ASSISTANT DIRECTOR OF INFORMATION TECHNOLOGY 75
ASSISTANT DIRECTOR OF COMMUNITY SUPPORT 75
CITY OF LAKE ELSINORE - SALARY SCHEDULE 4 OF 6
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 - 2026 / EXHIBIT B-3
Effective: JULY 1, 2025 to JUNE 30, 2026
SALARY STEPS
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 95.5656$ 100.3439$ 105.3611$ 110.6292$ 116.1606$ 121.9687$
M 16,564.7118$ 17,392.9474$ 18,262.5948$ 19,175.7245$ 20,134.5107$ 21,141.2363$
Y 198,776.5416$ 208,715.3687$ 219,151.1371$ 230,108.6940$ 241,614.1287$ 253,694.8351$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 56.9953$ 59.8451$ 62.8373$ 65.9792$ 69.2781$ 72.7421$
M 9,879.1853$ 10,373.1446$ 10,891.8018$ 11,436.3919$ 12,008.2115$ 12,608.6221$
Y 118,550.2240$ 124,477.7352$ 130,701.6220$ 137,236.7031$ 144,098.5382$ 151,303.4651$
H 31.2039$ 32.7641$ 34.4023$ 36.1224$ 37.9285$ 39.8250$
M 5,408.6760$ 5,679.1098$ 5,963.0653$ 6,261.2186$ 6,574.2795$ 6,902.9935$
Y 64,904.1120$ 68,149.3176$ 71,556.7835$ 75,134.6227$ 78,891.3538$ 82,835.9215$
H 37.5347$ 39.4114$ 41.3820$ 43.4511$ 45.6237$ 47.9048$
M 6,506.0147$ 6,831.3154$ 7,172.8812$ 7,531.5252$ 7,908.1015$ 8,303.5066$
Y 78,072.1760$ 81,975.7848$ 86,074.5740$ 90,378.3027$ 94,897.2179$ 99,642.0788$
H 66.3479$ 69.6653$ 73.1486$ 76.8060$ 80.6463$ 84.6786$
M 11,500.3027$ 12,075.3178$ 12,679.0837$ 13,313.0379$ 13,978.6898$ 14,677.6243$
Y 138,003.6320$ 144,903.8136$ 152,149.0043$ 159,756.4545$ 167,744.2772$ 176,131.4911$
H 52.0065$ 54.6068$ 57.3372$ 60.2040$ 63.2142$ 66.3749$
M 9,014.4600$ 9,465.1830$ 9,938.4422$ 10,435.3643$ 10,957.1325$ 11,504.9891$
Y 108,173.5200$ 113,582.1960$ 119,261.3058$ 125,224.3711$ 131,485.5896$ 138,059.8691$
H 40.0050$ 42.0053$ 44.1055$ 46.3108$ 48.6263$ 51.0576$
M 6,934.2000$ 7,280.9100$ 7,644.9555$ 8,027.2033$ 8,428.5634$ 8,849.9916$
Y 83,210.4000$ 87,370.9200$ 91,739.4660$ 96,326.4393$ 101,142.7613$ 106,199.8993$
H 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 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 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 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$
PAYROLL SPECIALIST 43
PLANNING MANAGER 71
PRINCIPAL PLANNER 60
INFORMATION TECHNOLOGY MANAGER 71
LAND DEVELOPMENT ENGINEER 51
MANAGEMENT ANALYST 45
NPDES ADMINISTRATOR 54
FISCAL OFFICER 53
HUMAN RESOURCES ANALYST 45
INFORMATION TECHNOLOGY ADMINISTRATOR 54
EXECUTIVE ASSISTANT I 32
EXECUTIVE ASSISTANT II 42
FINANCE MANAGER 71
HUMAN RESOURCES SPECIALIST 43
ECONOMIC DEVELOPMENT MANAGER 71
EMERGENCY SERVICES MANAGER 71
ENVIRONMENTAL PLANNER 55
DIRECTOR OF COMMUNITY SUPPORT 85
DIRECTOR OF ECONOMIC & LEGISLATIVE AFFAIRS 87
DIRECTOR OF PUBLIC WORKS 91
CITY OF LAKE ELSINORE - SALARY SCHEDULE 5 OF 6
TITLE RANGE 1 2 3 4 5 6
CITY OF LAKE ELSINORE
SALARY SCHEDULE
MOU 2021 - 2026 / EXHIBIT B-3
Effective: JULY 1, 2025 to JUNE 30, 2026
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 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 56.1075$ 58.9129$ 61.8585$ 64.9514$ 68.1990$ 71.6090$
M 9,725.3000$ 10,211.5650$ 10,722.1433$ 11,258.2504$ 11,821.1629$ 12,412.2211$
Y 116,703.6000$ 122,538.7800$ 128,665.7190$ 135,099.0050$ 141,853.9552$ 148,946.6530$
H 56.1075$ 58.9129$ 61.8585$ 64.9514$ 68.1990$ 71.6090$
M 9,725.3000$ 10,211.5650$ 10,722.1433$ 11,258.2504$ 11,821.1629$ 12,412.2211$
Y 116,703.6000$ 122,538.7800$ 128,665.7190$ 135,099.0050$ 141,853.9552$ 148,946.6530$
H 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 43.2957 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 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$
PROJECT MANAGER 71
PROJECT SUPERINTENDENT 54
SPECIAL EVENTS MANAGER 71
SENIOR CIVIL ENGINEER 65
SENIOR HUMAN RESOURCES ANALYST 52
SENIOR MANAGEMENT ANALYST 52
PUBLIC WORKS MANAGER 71
PUBLIC WORKS SUPERINTENDENT 54
RECREATION SUPERINTENDENT 54
SENIOR HUMAN RESOURCES SPECIALIST 47
CITY OF LAKE ELSINORE - SALARY SCHEDULE 6 OF 6