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
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 $
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
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