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HomeMy WebLinkAbout2026-056 Authorized Positions Fiscal Year 2026-27RESOLUTION NO. 2026-56 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE, CALIFORNIA, APPROVING THE FY 2026-2027 SCHEDULE OF AUTHORIZED POSITIONS AND SALARY SCHEDULE 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 (FY); Whereas, the City Council, pursuant to Section 37206 of the California Government Code, has a policy of adopting a schedule of authorized positions for each fiscal year; and Whereas, the City Council has a policy of promoting transparency and adopting a schedule of authorized positions for each fiscal year so that CalPERS may verify pay rates following publicly available salary schedules. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. The City of Lake Elsinore FY 2026-2027 Schedule of Authorized Positions, attached hereto as Exhibit A, and the FY 2026-2027 Salary Schedule, attached hereto as Exhibit B, are hereby adopted according to Section 37206 of the California Government Code. Section 2. The Schedule of Authorized Positions and Salary Schedule shall become effective July 1, 2026, and may be amended thereafter. Section 3. The City Manager shall implement the attached Schedule of Authorized Positions and has the authority to select and appoint employees in accordance with the Lake Elsinore Municipal Code Chapter 2.04.030.C. and per the City’s personnel policies. Section 4. All prior Resolutions in conflict with this Resolution are hereby rescinded. Section 5. The City Clerk shall certify the adoption of this Resolution and enter it into the book of original Resolutions. Passed and Adopted at a regular meeting of the City Council of the City of Lake Elsinore, California, this 9th day of June 2026. Robert E. Magee Mayor Attest: Candice Alvarez, MMC City Clerk Docusign Envelope ID: 0C083E86-292B-81C8-82C8-A61341669914 CC Reso No. 2026-56 Page 2 of 2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF LAKE ELSINORE ) I, Candice Alvarez, MMC, City Clerk of the City of Lake Elsinore, California, do hereby certify that Resolution No. 2026-56 was adopted by the City Council of the City of Lake Elsinore, California, at the Regular meeting of June 9, 2026 and that the same was adopted by the following vote: AYES: Council Members Tisdale, Manos, and Carroll; Mayor Pro Tem Sheridan; and Mayor Magee NOES: None ABSENT: None ABSTAIN: None Candice Alvarez, MMC City Clerk Docusign Envelope ID: 0C083E86-292B-81C8-82C8-A61341669914 AUTHORIZED FY25-26 CHANGES AUTHORIZED FY26-27 CITY COUNCIL Council Member Total 5.00 - 5.00 CITY TREASURER City Treasurer Total 1.00 - 1.00 LAKE & COMMUNITY OPERATIONS Director of Lake and Community Operations (Unfunded) 1.00 - 1.00 Assistant Director of Lake and Community Operations 1.00 (0.50) 0.50 NPDES Administrator 1.00 - 1.00 Senior Management Analyst 1.00 - 1.00 Homeless and Housing Analyst 1.00 - 1.00 Management Analyst 1.00 (1.00) - Administrative Assistant 1.00 (1.00) - Total 7.00 (2.50) 4.50 CITY CLERK PUBLIC SAFETY ADVISORY COMMITTEE PSAC Commissioner - PT Total 5.00 - 5.00 CITY CLERK City Clerk 1.00 - 1.00 Deputy City Clerk 1.00 - 1.00 Administrative Assistant 1.00 - 1.00 Total 3.00 - 3.00 CITY MANAGER City Manager 1.00 - 1.00 Assistant City Manager 1.00 - 1.00 Management Analyst - 1.00 1.00 Executive Assistant II 1.00 - 1.00 Executive Assistant I 1.00 (1.00) - Total 4.00 - 4.00 ADMINISTRATIVE SERVICES FINANCE Director of Administrative Services (Unfunded) 0.33 - 0.33 Assistant Director of Administrative Services 0.33 - 0.33 Finance Manager 1.00 - 1.00 Fiscal Officer 1.00 - 1.00 Senior Accountant (1 Unfunded) 2.00 - 2.00 Accountant I (1 Unfunded) 2.00 - 2.00 Account Specialist III 1.00 - 1.00 Account Specialist II (1 Unfunded) 2.00 - 2.00 Total 9.66 - 9.66 HUMAN RESOURCES Director of Administrative Services (Unfunded) 0.33 - 0.33 Assistant Director of Administrative Services 0.33 - 0.33 Human Resources Manager 1.00 - 1.00 CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2026-2027 Docusign Envelope ID: 0C083E86-292B-81C8-82C8-A61341669914 AUTHORIZED FY25-26 CHANGES AUTHORIZED FY26-27 CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2026-2027 Senior Human Resources Specialist 1.00 - 1.00 Human Resource Specialist 1.00 - 1.00 Total 3.66 - 3.66 PUBLIC SAFETY EMERGENCY SERVICES Emergency Services Manager 1.00 - 1.00 Total 1.00 - 1.00 COMMUNITY DEVELOPMENT PLANNING COMMISSION Planning Commissioner - PT Total 5.00 - 5.00 PLANNING & ZONING Director of Community Development 1.00 - 1.00 Assistant Director of Community Development (Unfunded) 1.00 - 1.00 Planning Manager 1.00 - 1.00 Principal Planner 2.00 - 2.00 Senior Planner 1.00 - 1.00 Associate Planner (1 Unfunded) 2.00 - 2.00 Assistant Planner 1.00 - 1.00 Community Development Technician I 2.00 - 2.00 Administrative Assistant 1.00 - 1.00 Total 12.00 - 12.00 BUILDING & SAFETY Building & Safety Manager 1.00 - 1.00 Senior Building Inspector 1.00 - 1.00 Building Inspector 2.00 - 2.00 Community Development Technician II 1.00 - 1.00 Community Development Technician I 1.00 - 1.00 Administrative Assistant 1.00 - 1.00 Total 7.00 - 7.00 CODE ENFORCEMENT Code Enforcement Manager 1.00 - 1.00 Code Enforcement Supervisor 1.00 - 1.00 Code Enforcement Officer II 3.00 - 3.00 Code Enforcement Officer I 2.00 - 2.00 Parking Enforcement Officer - PT (Unfunded) 1.00 - 1.00 Community Development Technician II 1.00 - 1.00 Total 9.00 - 9.00 ECONOMIC DEVELOPMENT Director of Economic & Legislative Affairs 1.00 - 1.00 Economic Development Manager (Unfunded) 1.00 - 1.00 Management Analyst 1.00 - 1.00 Total 3.00 - 3.00 Docusign Envelope ID: 0C083E86-292B-81C8-82C8-A61341669914 AUTHORIZED FY25-26 CHANGES AUTHORIZED FY26-27 CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2026-2027 PUBLIC SERVICES LAND DEVELOPMENT Direct of Public Works (Unfunded) 0.50 - 0.50 City Engineer 1.00 - 1.00 City Traffic Engineer 1.00 - 1.00 Project Manager (Unfunded) 1.00 - 1.00 CIP Engineer - 1.00 1.00 Senior Civil Engineer 2.00 - 2.00 Land Development Engineer 1.00 - 1.00 Associate Engineer (Unfunded) 1.00 - 1.00 Assistant Engineer (Unfunded) 1.00 - 1.00 Senior Engineering Technician (Unfunded) 1.00 - 1.00 Engineering Technician II 1.00 - 1.00 Engineering Technician I 1.00 - 1.00 Total 11.50 1.00 12.50 PUBLIC WORKS ADMINISTRATION Direct of Public Works (Unfunded) 0.50 - 0.50 Public Works Manager 1.00 - 1.00 Public Works Superintendent 1.00 - 1.00 Project Superintendent 1.00 - 1.00 CIP Engineer 1.00 - 1.00 Senior Construction Inspector 1.00 - 1.00 Public Works Supervisor 1.00 - 1.00 Senior Management Analyst - 1.00 1.00 Management Analyst 1.00 (1.00) - Engineering Inspector (1 Unfunded) 2.00 - 2.00 CIP Specialist 1.00 - 1.00 Signal Technician 1.00 1.00 2.00 Public Works Inspector 1.00 - 1.00 Lead Worker 1.00 - 1.00 Account Specialist III 1.00 (1.00) - Maintenance Worker III 3.00 - 3.00 Maintenance Worker II 7.00 (1.00) 6.00 Administrative Assistant 2.00 (1.00) 1.00 Maintenance Worker I 2.00 1.00 3.00 Total 28.50 (1.00) 27.50 PARKS MAINTENANCE Public Works Supervisor 1.00 - 1.00 Lead Worker 1.00 - 1.00 Maintenance Worker III 1.00 - 1.00 Maintenance Worker II 8.00 - 8.00 Maintenance Worker I 1.00 - 1.00 Total 12.00 - 12.00 LAKE SERVICES LAKE MAINTENANCE Maintenance Worker II 2.00 - 2.00 Docusign Envelope ID: 0C083E86-292B-81C8-82C8-A61341669914 AUTHORIZED FY25-26 CHANGES AUTHORIZED FY26-27 CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2026-2027 Total 2.00 - 2.00 RECREATION RECREATION ADMINISTRATION Director of Recreation 1.00 - 1.00 Assistant Director of Recreation 0.75 0.25 1.00 Special Events Manager 1.00 - 1.00 Senior Management Analyst 1.00 - 1.00 Senior Special Events Coordinator 1.00 - 1.00 Administrative Assistant 1.00 - 1.00 Project Assistant - PT 1.00 (1.00) - Recreation Specialist - PT 15.00 - 15.00 Total 21.75 (0.75) 21.00 COMMUNITY CENTER Recreation Supervisor 1.00 - 1.00 Community Services Coordinator 1.00 - 1.00 Aquatics Program Coordinator - PT 1.00 - 1.00 Recreation Specialist - PT 1.00 1.00 2.00 Water Safety Instructor - PT 9.00 - 9.00 Recreation Leader - PT 4.00 (3.00) 1.00 Recreation Aide - PT 6.00 - 6.00 Total 23.00 (2.00) 21.00 SENIOR CENTER Recreation Supervisor 1.00 - 1.00 Community Services Coordinator 1.00 - 1.00 Recreation Specialist - PT 1.00 - 1.00 Recreation Leader - PT 3.00 (3.00) - Recreation Aide - PT 2.00 (1.00) 1.00 Total 8.00 (4.00) 4.00 NEIGHBORHOOD CENTER Recreation Supervisor 1.00 - 1.00 Community Services Coordinator (Unfunded) 1.00 - 1.00 Recreation Specialist - PT 1.00 - 1.00 Recreation Leader - PT 4.00 (2.00) 2.00 Recreation Aide - PT 4.00 (2.00) 2.00 Total 11.00 (4.00) 7.00 INTERNAL SERVICES RISK Director of Administrative Services (Unfunded) 0.34 - 0.34 Assistant Director of Administrative Services 0.34 - 0.34 Total 0.68 - 0.68 INFORMATION TECHNOLOGY Assistant Director of Information Technology 1.00 - 1.00 Information Technology Administrator 1.00 - 1.00 GIS Technician I 1.00 - 1.00 Information Technician II 1.00 - 1.00 Docusign Envelope ID: 0C083E86-292B-81C8-82C8-A61341669914 AUTHORIZED FY25-26 CHANGES AUTHORIZED FY26-27 CITY OF LAKE ELSINORE, CALIFORNIA SCHEDULE OF AUTHORIZED POSITIONS FOR FISCAL YEAR 2026-2027 Information Technician I 1.00 - 1.00 Total 5.00 - 5.00 FLEET Public Works Supervisor 1.00 - 1.00 Lead Worker 1.00 - 1.00 Mechanic - 1.00 1.00 Maintenance Worker II 1.00 (1.00) - Total 3.00 - 3.00 FACILITY MAINTENANCE Maintenance Worker II 1.00 - 1.00 Custodian 2.00 2.00 4.00 Total 3.00 2.00 5.00 ENTERPRISE FUND LAUNCH POINTE Assistant Director of Recreation 0.25 (0.25) - Assistant Director of Lake and Community Operations - 0.50 0.50 Recreation Supervisor 1.00 - 1.00 Community Services Coordinator (1 Unfunded) 4.00 - 4.00 Recreation Specialist - PT 2.00 (1.00) 1.00 Recreation Leader - PT (1 Unfunded) 2.00 3.00 5.00 Recreation Aide - PT ( 5 Unfunded) 11.00 (3.00) 8.00 Total 20.25 (0.75) 19.50 Total Staffing 225.00 (12.00) 213.00 Docusign Envelope ID: 0C083E86-292B-81C8-82C8-A61341669914 TITLE RANGE 1 2 3 4 5 6 CITY OF LAKE ELSINORE SALARY SCHEDULE Effective: JULY 1, 2026 to JUNE 30, 2027 SALARY STEPS 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 1,900.0000$ 1,900.0000$ 1,900.0000$ 1,900.0000$ 1,900.0000$ 1,900.0000$ Y 22,800.0000$ 22,800.0000$ 22,800.0000$ 22,800.0000$ 22,800.0000$ 22,800.0000$ 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$ Y 41,600.0000$ 43,680.0000$ 45,864.0000$ 48,157.2000$ 50,565.0600$ 53,093.3130$ H 16.9000$ 17.7450$ 18.6323$ 19.5639$ 20.5421$ 21.5692$ M 2,929.3333$ 3,075.8000$ 3,229.5900$ 3,391.0695$ 3,560.6230$ 3,738.6541$ Y 35,152.0000$ 36,909.6000$ 38,755.0800$ 40,692.8340$ 42,727.4757$ 44,863.8495$ H 18.0550$ 18.9578$ 19.9056$ 20.9009$ 21.9460$ 23.0433$ M 3,129.5333$ 3,286.0100$ 3,450.3105$ 3,622.8260$ 3,803.9673$ 3,994.1657$ Y 37,554.4000$ 39,432.1200$ 41,403.7260$ 43,473.9123$ 45,647.6079$ 47,929.9883$ H 19.2989$ 20.2638$ 21.2770$ 22.3409$ 23.4579$ 24.6308$ M 3,345.1427$ 3,512.3998$ 3,688.0198$ 3,872.4208$ 4,066.0418$ 4,269.3439$ Y 40,141.7120$ 42,148.7976$ 44,256.2375$ 46,469.0494$ 48,792.5018$ 51,232.1269$ 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 16.9000$ 17.7450$ 18.6323$ 19.5639$ 20.5421$ 21.5692$ M 2,929.3333$ 3,075.8000$ 3,229.5900$ 3,391.0695$ 3,560.6230$ 3,738.6541$ Y 35,152.0000$ 36,909.6000$ 38,755.0800$ 40,692.8340$ 42,727.4757$ 44,863.8495$ H 19.2989$ 20.2638$ 21.2770$ 22.3409$ 23.4579$ 24.6308$ M 3,345.1427$ 3,512.3998$ 3,688.0198$ 3,872.4208$ 4,066.0418$ 4,269.3439$ Y 40,141.7120$ 42,148.7976$ 44,256.2375$ 46,469.0494$ 48,792.5018$ 51,232.1269$ H 164.0850$ 213.3105$ 277.3037$ 360.4947$ 468.6432$ 609.2361$ M 28,441.4000$ 36,973.8200$ 48,065.9660$ 62,485.7558$ 81,231.4825$ 105,600.9273$ Y 341,296.8000$ 443,685.8400$ 576,791.5920$ 749,829.0696$ 974,777.7905$ 1,267,211.1276$ H 32.1400$ 33.7470$ 35.4344$ 37.2061$ 39.0664$ 41.0197$ M 5,570.9363$ 5,849.4831$ 6,141.9572$ 6,449.0551$ 6,771.5079$ 7,110.0833$ Y 66,851.2354$ 70,193.7971$ 73,703.4870$ 77,388.6613$ 81,258.0944$ 85,320.9991$ H 33.1752$ 34.8339$ 36.5756$ 38.4044$ 40.3246$ 42.3408$ M 5,750.3612$ 6,037.8793$ 6,339.7732$ 6,656.7619$ 6,989.6000$ 7,339.0800$ Y 69,004.3344$ 72,454.5511$ 76,077.2787$ 79,881.1426$ 83,875.1997$ 88,068.9597$ H 41.2052$ 43.2654$ 45.4287$ 47.7001$ 50.0851$ 52.5894$ M 7,142.2260$ 7,499.3373$ 7,874.3042$ 8,268.0194$ 8,681.4203$ 9,115.4914$ Y 85,706.7120$ 89,992.0476$ 94,491.6500$ 99,216.2325$ 104,177.0441$ 109,385.8963$ H 33.9242$ 35.6204$ 37.4014$ 39.2715$ 41.2351$ 43.2968$ M 5,880.1917$ 6,174.2013$ 6,482.9114$ 6,807.0569$ 7,147.4098$ 7,504.7803$ Y 70,562.3006$ 74,090.4157$ 77,794.9365$ 81,684.6833$ 85,768.9174$ 90,057.3633$ H 29.4968$ 30.9717$ 32.5203$ 34.1463$ 35.8536$ 37.6463$ M 5,112.7848$ 5,368.4241$ 5,636.8453$ 5,918.6875$ 6,214.6219$ 6,525.3530$ Y 61,353.4178$ 64,421.0887$ 67,642.1431$ 71,024.2502$ 74,575.4628$ 78,304.2359$ H 32.1400$ 33.7470$ 35.4344$ 37.2061$ 39.0664$ 41.0197$ M 5,570.9363$ 5,849.4831$ 6,141.9572$ 6,449.0551$ 6,771.5079$ 7,110.0833$ Y 66,851.2354$ 70,193.7971$ 73,703.4870$ 77,388.6613$ 81,258.0944$ 85,320.9991$ H 49.8583$ 52.3512$ 54.9688$ 57.7172$ 60.6031$ 63.6332$ M 8,642.1024$ 9,074.2075$ 9,527.9179$ 10,004.3138$ 10,504.5295$ 11,029.7559$ Y 103,705.2286$ 108,890.4901$ 114,335.0146$ 120,051.7653$ 126,054.3536$ 132,357.0712$ H 74.0406$ 77.7427$ 81.6298$ 85.7113$ 89.9968$ 94.4967$ M 12,833.7080$ 13,475.3934$ 14,149.1631$ 14,856.6212$ 15,599.4523$ 16,379.4249$ Y 154,004.4958$ 161,704.7206$ 169,789.9567$ 178,279.4545$ 187,193.4272$ 196,553.0986$ ELECTED / MONTHLY STIPEND POSITIONS CITY TREASURER 1 PART-TIME PERMANENT POSITIONS PARKING ENFORCEMENT OFFICER 13 PROJECT ASSISTANT 18 RECREATION AIDE 11 CITY COUNCIL MEMBER 2 PLANNING COMMISSIONER 3 PUBLIC SAFETY ADVISORY COMMISSIONER 4 INTERN 11 WATER SAFETY INSTRUCTOR 13 CONTRACT POSITIONS CITY MANAGER 100 RECREATION LEADER 12 RECREATION SPECIALIST 13 PART-TIME/SEASONAL POSITIONS AQUATICS COORDINATOR 14 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 SENIOR ACCOUNTANT 52 UNREPRESENTED POSITIONS (EXEMPT) ASSISTANT DIRECTOR OF ADMINISTRATIVE SERVICES 75 CITY OF LAKE ELSINORE - SALARY SCHEDULE 3 OF 18 Docusign Envelope ID: 0C083E86-292B-81C8-82C8-A61341669914 TITLE RANGE 1 2 3 4 5 6 SALARY STEPS H 65.0731$ 68.3267$ 71.7431$ 75.3302$ 79.0967$ 83.0516$ M 11,279.3343$ 11,843.3010$ 12,435.4661$ 13,057.2394$ 13,710.1013$ 14,395.6064$ Y 135,352.0116$ 142,119.6122$ 149,225.5928$ 156,686.8724$ 164,521.2160$ 172,747.2769$ H 110.0434$ 115.5456$ 121.3228$ 127.3890$ 133.7584$ 140.4464$ M 19,074.1893$ 20,027.8988$ 21,029.2937$ 22,080.7584$ 23,184.7963$ 24,344.0362$ Y 228,890.2720$ 240,334.7856$ 252,351.5249$ 264,969.1011$ 278,217.5562$ 292,128.4340$ H 74.0406$ 77.7427$ 81.6298$ 85.7113$ 89.9968$ 94.4967$ M 12,833.7080$ 13,475.3934$ 14,149.1631$ 14,856.6212$ 15,599.4523$ 16,379.4249$ Y 154,004.4958$ 161,704.7206$ 169,789.9567$ 178,279.4545$ 187,193.4272$ 196,553.0986$ H 74.0406$ 77.7427$ 81.6298$ 85.7113$ 89.9968$ 94.4967$ M 12,833.7080$ 13,475.3934$ 14,149.1631$ 14,856.6212$ 15,599.4523$ 16,379.4249$ Y 154,004.4958$ 161,704.7206$ 169,789.9567$ 178,279.4545$ 187,193.4272$ 196,553.0986$ H 74.0406$ 77.7427$ 81.6298$ 85.7113$ 89.9968$ 94.4967$ M 12,833.7080$ 13,475.3934$ 14,149.1631$ 14,856.6212$ 15,599.4523$ 16,379.4249$ Y 154,004.4958$ 161,704.7206$ 169,789.9567$ 178,279.4545$ 187,193.4272$ 196,553.0986$ H 74.0406$ 77.7427$ 81.6298$ 85.7113$ 89.9968$ 94.4967$ M 12,833.7080$ 13,475.3934$ 14,149.1631$ 14,856.6212$ 15,599.4523$ 16,379.4249$ Y 154,004.4958$ 161,704.7206$ 169,789.9567$ 178,279.4545$ 187,193.4272$ 196,553.0986$ H 57.7907$ 60.6803$ 63.7143$ 66.9000$ 70.2450$ 73.7572$ M 10,017.0590$ 10,517.9120$ 11,043.8075$ 11,595.9979$ 12,175.7978$ 12,784.5877$ Y 120,204.7080$ 126,214.9434$ 132,525.6906$ 139,151.9751$ 146,109.5739$ 153,415.0525$ H 68.3383$ 71.7553$ 75.3430$ 79.1102$ 83.0657$ 87.2190$ M 11,845.3117$ 12,437.5773$ 13,059.4562$ 13,712.4290$ 14,398.0505$ 15,117.9530$ Y 142,143.7410$ 149,250.9280$ 156,713.4744$ 164,549.1481$ 172,776.6055$ 181,415.4358$ H 47.1798$ 49.5388$ 52.0157$ 54.6165$ 57.3473$ 60.2147$ M 8,177.8265$ 8,586.7178$ 9,016.0537$ 9,466.8563$ 9,940.1992$ 10,437.2091$ Y 98,133.9174$ 103,040.6133$ 108,192.6440$ 113,602.2762$ 119,282.3900$ 125,246.5095$ H 60.5716$ 63.6002$ 66.7802$ 70.1192$ 73.6252$ 77.3064$ M 10,499.0811$ 11,024.0352$ 11,575.2370$ 12,153.9988$ 12,761.6988$ 13,399.7837$ Y 125,988.9738$ 132,288.4224$ 138,902.8436$ 145,847.9857$ 153,140.3850$ 160,797.4043$ H 49.2402$ 51.7022$ 54.2873$ 57.0017$ 59.8517$ 62.8443$ M 8,534.9645$ 8,961.7128$ 9,409.7984$ 9,880.2883$ 10,374.3027$ 10,893.0179$ Y 102,419.5744$ 107,540.5531$ 112,917.5808$ 118,563.4598$ 124,491.6328$ 130,716.2144$ H 90.5329$ 95.0595$ 99.8125$ 104.8031$ 110.0433$ 115.5454$ M 15,692.3659$ 16,476.9842$ 17,300.8334$ 18,165.8750$ 19,074.1688$ 20,027.8772$ Y 188,308.3904$ 197,723.8099$ 207,610.0004$ 217,990.5004$ 228,890.0255$ 240,334.5267$ H 90.5329$ 95.0595$ 99.8125$ 104.8031$ 110.0433$ 115.5454$ M 15,692.3659$ 16,476.9842$ 17,300.8334$ 18,165.8750$ 19,074.1688$ 20,027.8772$ Y 188,308.3904$ 197,723.8099$ 207,610.0004$ 217,990.5004$ 228,890.0255$ 240,334.5267$ H 68.3383$ 71.7553$ 75.3430$ 79.1102$ 83.0657$ 87.2190$ M 11,845.3117$ 12,437.5773$ 13,059.4562$ 13,712.4290$ 14,398.0505$ 15,117.9530$ Y 142,143.7410$ 149,250.9280$ 156,713.4744$ 164,549.1481$ 172,776.6055$ 181,415.4358$ H 68.3383$ 71.7553$ 75.3430$ 79.1102$ 83.0657$ 87.2190$ M 11,845.3117$ 12,437.5773$ 13,059.4562$ 13,712.4290$ 14,398.0505$ 15,117.9530$ Y 142,143.7410$ 149,250.9280$ 156,713.4744$ 164,549.1481$ 172,776.6055$ 181,415.4358$ H 38.9472$ 40.8945$ 42.9393$ 45.0862$ 47.3405$ 49.7076$ M 6,750.8452$ 7,088.3875$ 7,442.8069$ 7,814.9472$ 8,205.6946$ 8,615.9793$ Y 81,010.1427$ 85,060.6499$ 89,313.6823$ 93,779.3665$ 98,468.3348$ 103,391.7515$ H 77.2555$ 81.1182$ 85.1741$ 89.4329$ 93.9045$ 98.5997$ M 13,390.9462$ 14,060.4935$ 14,763.5182$ 15,501.6941$ 16,276.7788$ 17,090.6178$ Y 160,691.3547$ 168,725.9225$ 177,162.2186$ 186,020.3295$ 195,321.3460$ 205,087.4133$ H 68.3383$ 71.7553$ 75.3430$ 79.1102$ 83.0657$ 87.2190$ M 11,845.3117$ 12,437.5773$ 13,059.4562$ 13,712.4290$ 14,398.0505$ 15,117.9530$ Y 142,143.7410$ 149,250.9280$ 156,713.4744$ 164,549.1481$ 172,776.6055$ 181,415.4358$ H 90.5329$ 95.0595$ 99.8125$ 104.8031$ 110.0433$ 115.5454$ M 15,692.3659$ 16,476.9842$ 17,300.8334$ 18,165.8750$ 19,074.1688$ 20,027.8772$ Y 188,308.3904$ 197,723.8099$ 207,610.0004$ 217,990.5004$ 228,890.0255$ 240,334.5267$ H 90.5329$ 95.0595$ 99.8125$ 104.8031$ 110.0433$ 115.5454$ M 15,692.3659$ 16,476.9842$ 17,300.8334$ 18,165.8750$ 19,074.1688$ 20,027.8772$ Y 188,308.3904$ 197,723.8099$ 207,610.0004$ 217,990.5004$ 228,890.0255$ 240,334.5267$ H 90.5329$ 95.0595$ 99.8125$ 104.8031$ 110.0433$ 115.5454$ M 15,692.3659$ 16,476.9842$ 17,300.8334$ 18,165.8750$ 19,074.1688$ 20,027.8772$ Y 188,308.3904$ 197,723.8099$ 207,610.0004$ 217,990.5004$ 228,890.0255$ 240,334.5267$ H 90.5329$ 95.0595$ 99.8125$ 104.8031$ 110.0433$ 115.5454$ M 15,692.3659$ 16,476.9842$ 17,300.8334$ 18,165.8750$ 19,074.1688$ 20,027.8772$ Y 188,308.3904$ 197,723.8099$ 207,610.0004$ 217,990.5004$ 228,890.0255$ 240,334.5267$ H 90.5329$ 95.0595$ 99.8125$ 104.8031$ 110.0433$ 115.5454$ M 15,692.3659$ 16,476.9842$ 17,300.8334$ 18,165.8750$ 19,074.1688$ 20,027.8772$ Y 188,308.3904$ 197,723.8099$ 207,610.0004$ 217,990.5004$ 228,890.0255$ 240,334.5267$ ASSISTANT CITY MANAGER 96 ASSISTANT DIRECTOR OF COMMUNITY DEVELOPMENT 75 ASSISTANT DIRECTOR OF RECREATION 75 ASSISTANT CITY ENGINEER 68 BUILDING & SAFETY MANAGER 71 BUSINESS PROCESS ANALYST 50 CANNABIS COORDINATOR 60 ASSISTANT DIRECTOR OF LAKE & COMMUNITY OPERATIONS 75 ASSISTANT DIRECTOR OF INFORMATION TECHNOLOGY 75 ASSISTANT TO THE CITY MANAGER 54 CITY TRAFFIC ENGINEER 71 CODE ENFORCEMENT MANAGER 71 CIP ENGINEER 51 CITY CLERK 87 CITY ENGINEER 87 DIRECTOR OF ADMINISTRATIVE SERVICES 87 DIRECTOR OF COMMUNITY DEVELOPMENT 87 DIRECTOR OF PUBLIC WORKS 87 DEPUTY CITY CLERK 44 DEPUTY CITY MANAGER 85 DEPUTY FIRE MARSHAL 71 DIRECTOR OF LAKE & COMMUNITY OPERATIONS 87 DIRECTOR OF ECONOMIC & LEGISLATIVE AFFAIRS 87 CITY OF LAKE ELSINORE - SALARY SCHEDULE 4 OF 18 CITY OF LAKE ELSINORE SALARY SCHEDULE Effective: JULY 1, 2026 to JUNE 30, 2027 Docusign Envelope ID: 0C083E86-292B-81C8-82C8-A61341669914 TITLE RANGE 1 2 3 4 5 6 SALARY STEPS H 90.5329$ 95.0595$ 99.8125$ 104.8031$ 110.0433$ 115.5454$ M 15,692.3659$ 16,476.9842$ 17,300.8334$ 18,165.8750$ 19,074.1688$ 20,027.8772$ Y 188,308.3904$ 197,723.8099$ 207,610.0004$ 217,990.5004$ 228,890.0255$ 240,334.5267$ H 68.3383$ 71.7553$ 75.3430$ 79.1102$ 83.0657$ 87.2190$ M 11,845.3117$ 12,437.5773$ 13,059.4562$ 13,712.4290$ 14,398.0505$ 15,117.9530$ Y 142,143.7410$ 149,250.9280$ 156,713.4744$ 164,549.1481$ 172,776.6055$ 181,415.4358$ H 68.3383$ 71.7553$ 75.3430$ 79.1102$ 83.0657$ 87.2190$ M 11,845.3117$ 12,437.5773$ 13,059.4562$ 13,712.4290$ 14,398.0505$ 15,117.9530$ Y 142,143.7410$ 149,250.9280$ 156,713.4744$ 164,549.1481$ 172,776.6055$ 181,415.4358$ H 58.7052$ 61.6404$ 64.7224$ 67.9586$ 71.3565$ 74.9243$ M 10,175.5609$ 10,684.3389$ 11,218.5559$ 11,779.4837$ 12,368.4579$ 12,986.8808$ Y 122,106.7307$ 128,212.0673$ 134,622.6706$ 141,353.8041$ 148,421.4944$ 155,842.5691$ H 32.1400$ 33.7470$ 35.4344$ 37.2061$ 39.0664$ 41.0197$ M 5,570.9363$ 5,849.4831$ 6,141.9572$ 6,449.0551$ 6,771.5079$ 7,110.0833$ Y 66,851.2354$ 70,193.7971$ 73,703.4870$ 77,388.6613$ 81,258.0944$ 85,320.9991$ H 38.6607$ 40.5938$ 42.6235$ 44.7546$ 46.9924$ 49.3420$ M 6,701.1951$ 7,036.2549$ 7,388.0676$ 7,757.4710$ 8,145.3445$ 8,552.6118$ Y 80,414.3413$ 84,435.0583$ 88,656.8113$ 93,089.6518$ 97,744.1344$ 102,631.3411$ H 68.3383$ 71.7553$ 75.3430$ 79.1102$ 83.0657$ 87.2190$ M 11,845.3117$ 12,437.5773$ 13,059.4562$ 13,712.4290$ 14,398.0505$ 15,117.9530$ Y 142,143.7410$ 149,250.9280$ 156,713.4744$ 164,549.1481$ 172,776.6055$ 181,415.4358$ H 53.5667$ 56.2450$ 59.0573$ 62.0101$ 65.1107$ 68.3662$ M 9,284.8938$ 9,749.1385$ 10,236.5954$ 10,748.4252$ 11,285.8464$ 11,850.1388$ Y 111,418.7256$ 116,989.6619$ 122,839.1450$ 128,981.1022$ 135,430.1573$ 142,201.6652$ H 41.2052$ 43.2654$ 45.4287$ 47.7001$ 50.0851$ 52.5894$ M 7,142.2260$ 7,499.3373$ 7,874.3042$ 8,268.0194$ 8,681.4203$ 9,115.4914$ Y 85,706.7120$ 89,992.0476$ 94,491.6500$ 99,216.2325$ 104,177.0441$ 109,385.8963$ H 41.2052$ 43.2654$ 45.4287$ 47.7001$ 50.0851$ 52.5894$ M 7,142.2260$ 7,499.3373$ 7,874.3042$ 8,268.0194$ 8,681.4203$ 9,115.4914$ Y 85,706.7120$ 89,992.0476$ 94,491.6500$ 99,216.2325$ 104,177.0441$ 109,385.8963$ H 68.3383$ 71.7553$ 75.3430$ 79.1102$ 83.0657$ 87.2190$ M 11,845.3117$ 12,437.5773$ 13,059.4562$ 13,712.4290$ 14,398.0505$ 15,117.9530$ Y 142,143.7410$ 149,250.9280$ 156,713.4744$ 164,549.1481$ 172,776.6055$ 181,415.4358$ H 38.7437$ 40.6808$ 42.7149$ 44.8506$ 47.0932$ 49.4478$ M 6,715.5670$ 7,051.3454$ 7,403.9127$ 7,774.1083$ 8,162.8137$ 8,570.9544$ Y 80,586.8045$ 84,616.1447$ 88,846.9519$ 93,289.2995$ 97,953.7645$ 102,851.4527$ H 57.7907$ 60.6803$ 63.7143$ 66.9000$ 70.2450$ 73.7572$ M 10,017.0590$ 10,517.9120$ 11,043.8075$ 11,595.9979$ 12,175.7978$ 12,784.5877$ Y 120,204.7080$ 126,214.9434$ 132,525.6906$ 139,151.9751$ 146,109.5739$ 153,415.0525$ H 68.3383$ 71.7553$ 75.3430$ 79.1102$ 83.0657$ 87.2190$ M 11,845.3117$ 12,437.5773$ 13,059.4562$ 13,712.4290$ 14,398.0505$ 15,117.9530$ Y 142,143.7410$ 149,250.9280$ 156,713.4744$ 164,549.1481$ 172,776.6055$ 181,415.4358$ H 68.3383$ 71.7553$ 75.3430$ 79.1102$ 83.0657$ 87.2190$ M 11,845.3117$ 12,437.5773$ 13,059.4562$ 13,712.4290$ 14,398.0505$ 15,117.9530$ Y 142,143.7410$ 149,250.9280$ 156,713.4744$ 164,549.1481$ 172,776.6055$ 181,415.4358$ H 49.2402$ 51.7022$ 54.2873$ 57.0017$ 59.8517$ 62.8443$ M 8,534.9645$ 8,961.7128$ 9,409.7984$ 9,880.2883$ 10,374.3027$ 10,893.0179$ Y 102,419.5744$ 107,540.5531$ 112,917.5808$ 118,563.4598$ 124,491.6328$ 130,716.2144$ H 41.2052$ 43.2654$ 45.4287$ 47.7001$ 50.0851$ 52.5894$ M 7,142.2260$ 7,499.3373$ 7,874.3042$ 8,268.0194$ 8,681.4203$ 9,115.4914$ Y 85,706.7120$ 89,992.0476$ 94,491.6500$ 99,216.2325$ 104,177.0441$ 109,385.8963$ H 57.7907$ 60.6803$ 63.7143$ 66.9000$ 70.2450$ 73.7572$ M 10,017.0590$ 10,517.9120$ 11,043.8075$ 11,595.9979$ 12,175.7978$ 12,784.5877$ Y 120,204.7080$ 126,214.9434$ 132,525.6906$ 139,151.9751$ 146,109.5739$ 153,415.0525$ H 38.7437$ 40.6808$ 42.7149$ 44.8506$ 47.0932$ 49.4478$ M 6,715.5670$ 7,051.3454$ 7,403.9127$ 7,774.1083$ 8,162.8137$ 8,570.9544$ Y 80,586.8045$ 84,616.1447$ 88,846.9519$ 93,289.2995$ 97,953.7645$ 102,851.4527$ H 68.3383$ 71.7553$ 75.3430$ 79.1102$ 83.0657$ 87.2190$ M 11,845.3117$ 12,437.5773$ 13,059.4562$ 13,712.4290$ 14,398.0505$ 15,117.9530$ Y 142,143.7410$ 149,250.9280$ 156,713.4744$ 164,549.1481$ 172,776.6055$ 181,415.4358$ H 60.5716$ 63.6002$ 66.7802$ 70.1192$ 73.6252$ 77.3064$ M 10,499.0811$ 11,024.0352$ 11,575.2370$ 12,153.9988$ 12,761.6988$ 13,399.7837$ Y 125,988.9738$ 132,288.4224$ 138,902.8436$ 145,847.9857$ 153,140.3850$ 160,797.4043$ H 68.3383$ 71.7553$ 75.3430$ 79.1102$ 83.0657$ 87.2190$ M 11,845.3117$ 12,437.5773$ 13,059.4562$ 13,712.4290$ 14,398.0505$ 15,117.9530$ Y 142,143.7410$ 149,250.9280$ 156,713.4744$ 164,549.1481$ 172,776.6055$ 181,415.4358$ H 57.7907$ 60.6803$ 63.7143$ 66.9000$ 70.2450$ 73.7572$ M 10,017.0590$ 10,517.9120$ 11,043.8075$ 11,595.9979$ 12,175.7978$ 12,784.5877$ Y 120,204.7080$ 126,214.9434$ 132,525.6906$ 139,151.9751$ 146,109.5739$ 153,415.0525$ LAKE & COMMUNITY OPERATIONS MANAGER 71 HOUSING & HOMELESS ANALYST 45 ECONOMIC DEVELOPMENT MANAGER 71 EMERGENCY SERVICES MANAGER 71 ENVIRONMENTAL PLANNER 55 DIRECTOR OF RECREATION 87 FISCAL OFFICER 53 HUMAN RESOURCES ANALYST 45 HUMAN RESOURCES MANAGER 71 EXECUTIVE ASSISTANT I 32 EXECUTIVE ASSISTANT II 42 FINANCE MANAGER 71 LAND DEVELOPMENT ENGINEER 51 MANAGEMENT ANALYST 45 NPDES ADMINISTRATOR 54 HUMAN RESOURCES SPECIALIST 43 INFORMATION TECHNOLOGY ADMINISTRATOR 54 INFORMATION TECHNOLOGY MANAGER 71 PROJECT MANAGER 71 PROJECT SUPERINTENDENT 54 PAYROLL SPECIALIST 43 PLANNING MANAGER 71 PRINCIPAL PLANNER 60 CITY OF LAKE ELSINORE - SALARY SCHEDULE 5 OF 18 CITY OF LAKE ELSINORE SALARY SCHEDULE Effective: JULY 1, 2026 to JUNE 30, 2027 Docusign Envelope ID: 0C083E86-292B-81C8-82C8-A61341669914 TITLE RANGE 1 2 3 4 5 6 CITY OF LAKE ELSINORE SALARY SCHEDULE Effective: JULY 1, 2026 to JUNE 30, 2027 SALARY STEPS H 68.3383$ 71.7553$ 75.3430$ 79.1102$ 83.0657$ 87.2190$ M 11,845.3117$ 12,437.5773$ 13,059.4562$ 13,712.4290$ 14,398.0505$ 15,117.9530$ Y 142,143.7410$ 149,250.9280$ 156,713.4744$ 164,549.1481$ 172,776.6055$ 181,415.4358$ H 57.7907$ 60.6803$ 63.7143$ 66.9000$ 70.2450$ 73.7572$ M 10,017.0590$ 10,517.9120$ 11,043.8075$ 11,595.9979$ 12,175.7978$ 12,784.5877$ Y 120,204.7080$ 126,214.9434$ 132,525.6906$ 139,151.9751$ 146,109.5739$ 153,415.0525$ H 57.7907$ 60.6803$ 63.7143$ 66.9000$ 70.2450$ 73.7572$ M 10,017.0590$ 10,517.9120$ 11,043.8075$ 11,595.9979$ 12,175.7978$ 12,784.5877$ Y 120,204.7080$ 126,214.9434$ 132,525.6906$ 139,151.9751$ 146,109.5739$ 153,415.0525$ H 61.8078$ 64.8982$ 68.1431$ 71.5503$ 75.1278$ 78.8842$ M 10,713.3569$ 11,249.0247$ 11,811.4759$ 12,402.0497$ 13,022.1522$ 13,673.2598$ Y 128,560.2822$ 134,988.2964$ 141,737.7112$ 148,824.5967$ 156,265.8266$ 164,079.1179$ H 49.8583$ 52.3512$ 54.9688$ 57.7172$ 60.6031$ 63.6332$ M 8,642.1024$ 9,074.2075$ 9,527.9179$ 10,004.3138$ 10,504.5295$ 11,029.7559$ Y 103,705.2286$ 108,890.4901$ 114,335.0146$ 120,051.7653$ 126,054.3536$ 132,357.0712$ H 44.5946 46.8243$ 49.1655$ 51.6238$ 54.2050$ 56.9152$ M 7,729.7256$ 8,116.2119$ 8,522.0225$ 8,948.1236$ 9,395.5298$ 9,865.3063$ Y 92,756.7077$ 97,394.5431$ 102,264.2702$ 107,377.4837$ 112,746.3579$ 118,383.6758$ H 49.8583$ 52.3512$ 54.9688$ 57.7172$ 60.6031$ 63.6332$ M 8,642.1024$ 9,074.2075$ 9,527.9179$ 10,004.3138$ 10,504.5295$ 11,029.7559$ Y 103,705.2286$ 108,890.4901$ 114,335.0146$ 120,051.7653$ 126,054.3536$ 132,357.0712$ H 68.3383$ 71.7553$ 75.3430$ 79.1102$ 83.0657$ 87.2190$ M 11,845.3117$ 12,437.5773$ 13,059.4562$ 13,712.4290$ 14,398.0505$ 15,117.9530$ Y 142,143.7410$ 149,250.9280$ 156,713.4744$ 164,549.1481$ 172,776.6055$ 181,415.4358$ PUBLIC WORKS MANAGER 71 SPECIAL EVENTS MANAGER 71 SENIOR HUMAN RESOURCES ANALYST 52 SENIOR HUMAN RESOURCES SPECIALIST 47 SENIOR MANAGEMENT ANALYST 52 PUBLIC WORKS SUPERINTENDENT 54 RECREATION SUPERINTENDENT 54 SENIOR CIVIL ENGINEER 65 CITY OF LAKE ELSINORE - SALARY SCHEDULE 6 OF 18 Docusign Envelope ID: 0C083E86-292B-81C8-82C8-A61341669914