AUTHORIZED
FY24-25 CHANGES
AUTHORIZED
FY25-26
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY COUNCIL
Council Member Total 5.00 - 5.00 1,600$ 1,600$
CITY TREASURER
City Treasurer Total 1.00 - 1.00 150$ 150$
COMMUNITY SUPPORT
Director of Community Support (Unfunded) 1.00 - 1.00 13,001$ 16,593$ Assistant Director of Community Support - 1.00 1.00 12,460$ 15,902$ 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 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 1.00 (1.00) - 6,520$ 8,321$ Total 3.66 - 3.66
PUBLIC SAFETY
FIRE PREVENTION
Deputy Fire Marshal (Unfunded) 1.00 (1.00) - 11,500$ 14,678$ Administrative Assistant (Unfunded) 1.00 (1.00) - 4,964$ 6,335$ Total 2.00 (2.00) -
EMERGENCY SERVICES
Emergency Services Manager 1.00 - 1.00 11,500$ 14,678$ Total 1.00 - 1.00
COMMUNITY DEVELOPMENT
PLANNING COMMISSION
Planning Commissioner - PT Total 5.00 - 5.00 300$ 300$
PLANNING & ZONING
Director of Community Development 1.00 - 1.00 13,001$ 16,593$ Assistant Director of Community Development (Unfunded) 1.00 - 1.00 12,460$ 15,902$
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2025-2026
AUTHORIZED
FY24-25 CHANGES
AUTHORIZED
FY25-26
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2025-2026
Planning Manager (Unfunded) 1.00 - 1.00 11,500$ 14,678$ Principal Planner (1 Unfunded) 2.00 - 2.00 10,193$ 13,009$ Cannabis Coordinator (Unfunded) 1.00 (1.00) - 10,193$ 13,009$ Senior Planner (Unfunded) 1.00 - 1.00 8,286$ 10,576$ Associate Planner (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 13.00 (1.00) 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 1.00 (1.00) - 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 2.00 (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 1.00 (1.00) - 5,027$ 6,416$ Total 9.00 - 9.00
ECONOMIC DEVELOPMENT
Director of Economic & Legislative Affairs 1.00 - 1.00 15,235$ 19,445$ Economic Development Manager 1.00 - 1.00 11,500$ 14,678$ Management Analyst (Unfunded) 1.00 - 1.00 6,934$ 8,850$ Total 3.00 - 3.00
PUBLIC SERVICES
ENGINEERING
City Engineer 1.00 - 1.00 15,776$ 20,135$ City Traffic Engineer (Unfunded) 1.00 - 1.00 11,500$ 14,678$ Assistant City Engineer 1.00 - 1.00 10,951$ 13,976$ Senior Civil Engineer (1 Unfunded) 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 15.00 3.00 18.00
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 1.00 3.00 5,409$ 6,903$ Maintenance Worker II 5.00 2.00 7.00 5,027$ 6,416$ Maintenance Worker I 5.00 (3.00) 2.00 4,571$ 5,833$ Account Specialist III - 1.00 1.00 5,583$ 7,125$ Account Specialist II 1.00 (1.00) - 5,409$ 6,903$ Administrative Assistant 1.00 - 1.00 4,964$ 6,335$
AUTHORIZED
FY24-25 CHANGES
AUTHORIZED
FY25-26
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2025-2026
Total 20.00 - 20.00
PARKS MAINTENANCE
Public Works Supervisor 1.00 - 1.00 7,281$ 9,293$ Lead Worker 1.00 - 1.00 5,709$ 7,286$ Maintenance Worker III 1.00 - 1.00 5,409$ 6,903$ Maintenance Worker II 7.00 1.00 8.00 5,027$ 6,416$ Maintenance Worker I 2.00 (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
COMMUNITY SERVICES
RECREATION
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 1.00 (1.00) - 6,934$ 8,850$ Senior Special Events Coordinator - 1.00 1.00 6,205$ 7,919$ 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 3,467$ 4,424$ Recreation Specialist - PT 8.00 7.00 15.00 3,276$ 4,181$ Total 15.75 6.00 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) 2.00 1.00 3.00 3,060$ 3,906$ Recreation Aide - PT (1 Unfunded) 2.00 - 2.00 2,860$ 3,650$ Total 7.00 1.00 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) 1.00 (1.00) - 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 6.00 (1.00) 5.00
FLEET
AUTHORIZED
FY24-25 CHANGES
AUTHORIZED
FY25-26
MONTHLY
LOW RANGE
MONTHLY
HIGH RANGE
CITY OF LAKE ELSINORE, CALIFORNIA
SCHEDULE OF AUTHORIZED POSITIONS
FOR FISCAL YEAR 2025-2026
Public Works Supervisor 1.00 - 1.00 7,281$ 9,293$ Lead Worker 1.00 - 1.00 5,709$ 7,286$ Maintenance Worker II 1.00 - 1.00 5,027$ 6,416$ Total 3.00 - 3.00
FACILITY MAINTENANCE
Maintenance Worker II 1.00 - 1.00 5,027$ 6,416$ Maintenance Worker I 2.00 (2.00) - 4,571$ 5,833$ 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 215.00 6.00 221.00