AUTHORIZED
FY22-23 CHANGES
AUTHORIZED
FY23-24
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY COUNCIL
Council Member Total 5.00 - 5.00 744$ 744 $
CITY TREASURER
City Treasurer Total 1.00 - 1.00 -$ - $
COMMUNITY SUPPORT
Director of Community Support (Unfunded) 1.00 - 1.00 13,001$ 16,593 $ Community Support Manager 1.00 - 1.00 11,500$ 14,678 $ Senior Management Analyst (Unfunded) 1.00 - 1.00 8,390$ 10,709 $ Management Analyst 1.00 - 1.00 6,934$ 8,850 $ Administrative Assistant (Unfunded) 1.00 - 1.00 4,964$ 6,335 $ Total 5.00 - 5.00
CITY CLERK
PUBLIC SAFETY ADVISORY COMMITTEE
PSAC Commissioner - PT Total 5.00 - 5.00 100$ 100 $
CITY CLERK
City Clerk 1.00 - 1.00 12,609$ 16,093 $ Deputy City Clerk 1.00 - 1.00 6,554$ 8,365 $ Administrative Assistant 1.00 - 1.00 4,964$ 6,335 $ Total 3.00 - 3.00
CITY MANAGER
City Manager 1.00 - 1.00 25,000$ 25,750 $ Assistant City Manager 1.00 - 1.00 17,637$ 22,510 $ Executive Assistant II 1.00 - 1.00 6,506$ 8,304 $ Executive Assistant I 1.00 - 1.00 5,409$ 6,903 $ Total 4.00 - 4.00
ADMINISTRATIVE SERVICES
FINANCE
Director of Administrative Services (Unfunded) 0.33 - 0.33 13,001$ 16,593 $ Assistant Director of Administrative Services 0.33 - 0.33 12,460$ 15,902 $ Finance Manager 1.00 - 1.00 11,500$ 14,678 $ Fiscal Officer 1.00 - 1.00 9,014$ 11,505 $ Senior Accountant (1 Unfunded) 2.00 - 2.00 8,390$ 10,709 $ Accountant I (1 Unfunded) 2.00 - 2.00 6,934$ 8,850 $ Account Specialist III (Unfunded) 1.00 - 1.00 5,583$ 7,125 $ Account Specialist II 2.00 - 2.00 5,409$ 6,903 $ Total 9.66 - 9.66
HUMAN RESOURCES
Director of Administrative Services (Unfunded) 0.33 - 0.33 13,001$ 16,593 $ Assistant Director of Administrative Services 0.33 - 0.33 12,460$ 15,902 $ Senior Human Resources Analyst 1.00 - 1.00 8,390$ 10,709 $ Payroll Specialist 1.00 - 1.00 6,520$ 8,321 $ Total 2.66 - 2.66
PUBLIC SAFETY
FIRE PREVENTION
Deputy Fire Marshal (Unfunded) 1.00 - 1.00 11,500$ 14,678 $ Administrative Assistant (Unfunded) 1.00 - 1.00 4,964$ 6,335 $ Total 2.00 - 2.00
EMERGENCY SERVICES
Emergency Services Manager 1.00 - 1.00 11,500$ 14,678 $ Total 1.00 - 1.00
COMMUNITY DEVELOPMENT
PLANNING COMMISSION
Planning Commissioner - PT Total 5.00 - 5.00 300$ 300 $
PLANNING & ZONING
Assistant City Manager 1.00 - 1.00 17,637$ 22,510 $ Assistant Community Development Director 1.00 - 1.00 12,460$ 15,902 $ Planning Manager (Unfunded @ Mid-Year) 1.00 - 1.00 11,500$ 14,678 $ Principal Planner 1.00 1.00 2.00 10,193$ 13,009 $ Cannabis Coordinator 1.00 - 1.00 10,193$ 13,009 $
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2023-2024
AUTHORIZED
FY22-23 CHANGES
AUTHORIZED
FY23-24
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2023-2024
Senior Planner (Unfunded) 1.00 - 1.00 8,286$ 10,576 $ Associate Planner 2.00 - 2.00 6,934$ 8,850 $ Assistant Planner 1.00 - 1.00 6,241$ 7,965 $ Community Development Technician I (1 Unfunded) 2.00 - 2.00 5,027$ 6,416 $ Administrative Assistant 1.00 - 1.00 4,964$ 6,335 $ Total 12.00 1.00 13.00
BUILDING & SAFETY
Building & Safety Manager 1.00 - 1.00 11,500$ 14,678 $ Senior Community Development Technician 1.00 - 1.00 6,205$ 7,919 $ Building Inspector 2.00 - 2.00 5,709$ 7,286 $ Community Development Technician I 2.00 - 2.00 5,027$ 6,416 $ Administrative Assistant 1.00 - 1.00 4,964$ 6,335 $ Total 7.00 - 7.00
CODE ENFORCEMENT
Code Enforcement Manager 1.00 - 1.00 11,500$ 14,678 $ Code Enforcement Supervisor 1.00 - 1.00 7,281$ 9,293 $ Code Enforcement Officer II (1 Unfunded) 3.00 - 3.00 5,709$ 7,286 $ Code Enforcement Officer I 2.00 - 2.00 5,027$ 6,416 $ Parking Enforcement Officer - PT (Unfunded) 1.00 - 1.00 3,102$ 3,960 $ Community Development Technician I 1.00 - 1.00 5,027$ 6,416 $ Total 9.00 - 9.00
ECONOMIC DEVELOPMENT
Director of Economic & Legislative Affairs 1.00 - 1.00 15,235$ 19,445 $ Economic Development Manager 1.00 - 1.00 11,500$ 14,678 $ Management Analyst 1.00 - 1.00 6,934$ 8,850 $ Total 3.00 - 3.00
PUBLIC SERVICES
ENGINEERING
City Engineer 1.00 - 1.00 15,776$ 20,135 $ City Traffic Engineer 1.00 - 1.00 11,500$ 14,678 $ Senior Civil Engineer 2.00 - 2.00 10,401$ 13,275 $ Land Development Engineer 1.00 - 1.00 8,286$ 10,576 $ CIP Engineer 1.00 - 1.00 8,286$ 10,576 $ Associate Engineer (Unfunded) 1.00 - 1.00 7,836$ 10,001 $ Senior Construction Inspector 1.00 - 1.00 7,505$ 9,578 $ Assistant Engineer 1.00 - 1.00 6,506$ 8,304 $ Engineering Inspector (1 Unfunded) 2.00 - 2.00 6,554$ 8,365 $ CIP Specialist 1.00 - 1.00 6,520$ 8,321 $ Engineering Technician I 1.00 - 1.00 5,201$ 6,638 $ Administrative Assistant 1.00 - 1.00 4,964$ 6,335 $ Total 14.00 - 14.00
PUBLIC WORKS ADMINISTRATION
Public Works Manager 1.00 - 1.00 11,500$ 14,678 $ Public Works Superintendent 1.00 - 1.00 9,725$ 12,412 $ Management Analyst 1.00 - 1.00 6,934$ 8,850 $ Public Works Supervisor 1.00 - 1.00 7,281$ 9,293 $ Public Works Inspector 1.00 - 1.00 6,414$ 8,186 $ Lead Worker 1.00 - 1.00 5,709$ 7,286 $ Maintenance Worker III 2.00 - 2.00 5,409$ 6,903 $ Maintenance Worker II 3.00 - 3.00 5,027$ 6,416 $ Maintenance Worker I 7.00 - 7.00 4,571$ 5,833 $ Account Specialist II 1.00 - 1.00 5,409$ 6,903 $ Administrative Assistant 1.00 - 1.00 4,964$ 6,335 $ Total 20.00 - 20.00
PARKS MAINTENANCE
Public Works Supervisor 1.00 - 1.00 7,281$ 9,293 $ Lead Worker 1.00 - 1.00 5,709$ 7,286 $ Maintenance Worker III 1.00 - 1.00 5,409$ 6,903 $ Maintenance Worker II 6.00 - 6.00 5,027$ 6,416 $ Maintenance Worker I 3.00 - 3.00 4,571$ 5,833 $ Total 12.00 - 12.00
LAKE SERVICES
AUTHORIZED
FY22-23 CHANGES
AUTHORIZED
FY23-24
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2023-2024
LAKE MAINTENANCE
Maintenance Worker II 2.00 - 2.00 5,027$ 6,416 $ Total 2.00 - 2.00
COMMUNITY SERVICES
RECREATION
Director of Community Services 1.00 - 1.00 13,001$ 16,593 $ Assistant Community Services Director 0.75 - 0.75 12,460$ 15,902 $ Special Events Manager 1.00 - 1.00 11,500$ 14,678 $ Management Analyst 1.00 - 1.00 6,934$ 8,850 $ Special Events Coordinator 1.00 - 1.00 5,201$ 6,638 $ Administrative Assistant 1.00 - 1.00 4,964$ 6,335 $ Project Assistant - PT 1.00 - 1.00 3,380$ 4,314 $ Recreation Specialist - PT - 8.00 8.00 3,102$ 3,960 $ Total 6.75 8.00 14.75
COMMUNITY CENTER
Recreation Supervisor (Unfunded) 1.00 - 1.00 7,281$ 9,293 $ Community Services Coordinator 1.00 - 1.00 5,201$ 6,638 $ Aquatics Program Coordinator - PT 1.00 - 1.00 3,335$ 4,256 $ Recreation Specialist - PT 1.00 - 1.00 3,102$ 3,960 $ Water Safety Instructor - PT 9.00 - 9.00 3,102$ 3,960 $ Recreation Leader - PT 4.00 - 4.00 2,887$ 3,684 $ Recreation Aide - PT 6.00 - 6.00 2,687$ 3,429 $ Total 23.00 - 23.00
SENIOR CENTER
Recreation Supervisor 1.00 - 1.00 7,281$ 9,293 $ Community Services Coordinator 1.00 - 1.00 5,201$ 6,638 $ Recreation Specialist - PT 1.00 - 1.00 3,102$ 3,960 $ Recreation Leader - PT 2.00 - 2.00 2,887$ 3,684 $ Recreation Aide - PT 2.00 - 2.00 2,687$ 3,429 $ Total 7.00 - 7.00
NEIGHBORHOOD CENTER
Recreation Supervisor 1.00 - 1.00 7,281$ 9,293 $ Community Services Coordinator 1.00 - 1.00 5,201$ 6,638 $ Recreation Specialist - PT 1.00 - 1.00 3,102$ 3,960 $ Recreation Leader - PT 4.00 - 4.00 2,887$ 3,684 $ Recreation Aide - PT 4.00 - 4.00 2,687$ 3,429 $ Total 11.00 - 11.00
INTERNAL SERVICES
RISK
Director of Administrative Services (Unfunded) Total 0.34 - 0.34 13,001$ 16,593 $ Assistant Director of Administrative Services 0.34 - 0.34 12,460$ 15,902 $ Total 0.68 - 0.68
ENGINEERING
City Engineer 1.00 - 1.00 15,776$ 20,135 $ City Traffic Engineer 1.00 - 1.00 11,500$ 14,678 $ Senior Civil Engineer 2.00 - 2.00 10,401$ 13,275 $ Land Development Engineer 1.00 - 1.00 8,286$ 10,576 $ CIP Engineer 1.00 - 1.00 8,286$ 10,576 $ Associate Engineer (Unfunded) 1.00 - 1.00 7,836$ 10,001 $ Senior Construction Inspector 1.00 - 1.00 7,505$ 9,578 $ Assistant Engineer 1.00 - 1.00 6,506$ 8,304 $ Engineering Inspector (1 Unfunded) 2.00 - 2.00 6,554$ 8,365 $ CIP Specialist 1.00 - 1.00 6,520$ 8,321 $ Engineering Technician I 1.00 - 1.00 5,201$ 6,638 $ Administrative Assistant 1.00 - 1.00 4,964$ 6,335 $ Total 14.00 - 14.00
PUBLIC WORKS ADMINISTRATION
Public Works Manager 1.00 - 1.00 11,500$ 14,678 $ Public Works Superintendent 1.00 - 1.00 9,725$ 12,412 $ Management Analyst 1.00 - 1.00 6,934$ 8,850 $ Public Works Supervisor 1.00 - 1.00 7,281$ 9,293 $ Public Works Inspector 1.00 - 1.00 6,414$ 8,186 $ Lead Worker 1.00 - 1.00 5,709$ 7,286 $
AUTHORIZED
FY22-23 CHANGES
AUTHORIZED
FY23-24
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2023-2024
Recreation Supervisor 1.00 - 1.00 7,281$ 9,293 $ Community Services Coordinator 4.00 - 4.00 5,201$ 6,638 $ Recreation Specialist - PT 2.00 - 2.00 3,102$ 3,960 $ Recreation Leader - PT 2.00 - 2.00 2,887$ 3,684 $ Recreation Aide - PT 11.00 - 11.00 2,687$ 3,429 $ Total 20.25 - 20.25
Total Staffing 202.00 9.00 211.00