AGENDA
CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT
CITY AS SUCCESSOR AGENCY FOR THE
COMMUNITY REDEVELOPMENT AGENCY OF
THE CITY OF MORENO VALLEY
MORENO VALLEY HOUSING AUTHORITY
MORENO VALLEY PUBLIC FINANCING AUTHORITY
BOARD OF LIBRARY TRUSTEES AND THE
MORENO VALLEY COMMUNITY FOUNDATION
November 7, 2023
REGULAR MEETING – 6:00 PM
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City Council Study Sessions
Second Tuesday of each month – 6:00 p.m.
City Council Meetings
Special Presentations – 5:30 P.M.
First & Third Tuesday of each month – 6:00 p.m.
City Council Closed Sessions
Will be scheduled as needed at 4:30 p.m.
City Hall Council Chamber – 14177 Frederick Street
Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, in compliance with the Americans with Disabilities Act of 1990. Any person with a disability who r equires a modification or accommodation in order to participate in a meeting should direct such request to the ADA Coordinator, at 951.413.3 350 at least 72 hours before the meeting. The 72-hour notification will enable the City to make reasonable arrangements to ensure accessibility to this meeting.
Ulises Cabrera, Mayor
Edward A. Delgado, Mayor Pro Tem David Marquez, Council Member
Cheylynda Barnard, Council Member Elena Baca-Santa Cruz, Council Member ..
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AGENDA
CITY COUNCIL OF THE CITY OF MORENO VALLEY
November 7, 2023
CALL TO ORDER - 5:30 PM
SPECIAL PRESENTATIONS
1. NATIONAL ANIMAL SHELTER APPRECIATION WEEK - PROCLAMATION .
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.AGENDA
JOINT MEETING OF THE
CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT
CITY AS SUCCESSOR AGENCY FOR THE
COMMUNITY REDEVELOPMENT AGENCY OF THE
CITY OF MORENO VALLEY
MORENO VALLEY HOUSING AUTHORITY
MORENO VALLEY PUBLIC FINANCING AUTHORITY
AND THE BOARD OF LIBRARY TRUSTEES AND THE
MORENO VALLEY COMMUNITY FOUNDATION
*THE CITY COUNCIL RECEIVES A SEPARATE STIPEND FOR CSD
MEETINGS*
REGULAR MEETING – 6:00 PM
NOVEMBER 7, 2023
CALL TO ORDER
Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency, Housing Authority and the Board of Library Trustees - actions taken at the Joint Meeting are those of the Agency indicated on each Agenda item.
PLEDGE OF ALLEGIANCE
INVOCATION
PASTOR MARK ORELLANA FROM VICTORY OUTREACH
ROLL CALL
INTRODUCTIONS
PUBLIC COMMENTS ON A NY SUBJECT NOT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
PUBLIC COMMENTS ON ANY SUBJECT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
JOINT CONSENT CALENDARS (SECTIONS A-E)
All items listed under the Consent Calendars, Sections A, B, C, D, and E are considered to be rout ine and non -controversial, and may be enacted by one motion unless a member of the City Council, Community Services District, City as Successor Agency for the Community Redevelopm ent Agency, Housing Authority or t he Board o f Library Trustees requests that an item be removed for separate action. The motion to adopt the Consent Calendars is deemed to be a separate motion by each Agency and shall be so recorded by the City Clerk. Items withdrawn for report or discussion will be heard after public hearing items.
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A. CONSENT CALENDAR-CITY COUNCIL
A.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
A.2. MINUTES - CITY COUNCIL - CLOSED SESSION - OCTOBER 17, 2023 4:30 PM.
Recommendation:
1. Approve as submitted.
A.3. MINUTES - CITY COUNCIL - REGULAR MEETING - OCTOBER 17, 20 23 6:00 PM.
Recommendation:
1. Approve as submitted.
A.4. TICKET AND PASS POLICY (Report of: City Attorney)
Recommendation:
1. That the City Council consider adoption of th e attached resolution approving the Policy for the distribution of tickets and passes to City officials and members of the public.
A.5. PAYMENT REGISTER - SEPTEMBER 2023 (Report of: Financial & Management Services)
Recommendation:
1. Receive and file the Payment Register.
A.6. FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET
REVIEW AND APPROVAL OF THE FIRST QUARTER OPERATING & CIP
BUDGET AMENDMENTS, AND REVIEW OF THE OPERATING AND CIP
CARRYOVERS FROM FISCAL YEAR 2022/23 (Report of: Financial & Management Services)
Recommendations: That the City Council:
1. Receive and file the Fiscal Year (FY) 2023/24 First Quarter Operating Budget Review.
2. Receive and file the Fiscal Year (FY) 2023/24 First Quarter CIP -5-
Budget Review.
3. Adopt Resolution No. 2023-XX. A resolution of the City Council of the City of Moreno Valley, California, adopting the revised operating and CIP budgets for Fiscal Year 2023/24.
4. Adopt Resolution No. 2023 -XX. A resolution of the City Council of the City of Moreno Valley, California, adopting the revision to the Planning user fee schedule.
5. Adopt Resolution No. 2023-XX. A resolution of the City Council of the City of Moreno Va lley, California, adopting the revision to the Building and Safety user fee schedule.
6. Adopt Resolution No. 2023-XX. A resolution of the City Council of the City of Moreno Valley, California, adopting the establishment of the annual review and administration fee for Planning.
7. Approve the Moreno Valley Community Foundation Budget.
8. Receive and file the Fiscal Year 2022/23 Carryover Memo.
Recommendations: That the CSD:
1. Adopt Resolution No. CSD 20 23-XX. A resolution of the Moreno Valley C ommunity Services District of the City of Moreno Valley, California, adopting the revised operating and CIP budgets for Fiscal Year 2023/24.
Recommendations: That the HA:
1. Adopt Resolution No. HA 2023 -XX. A Resolution of the Moreno Valley Housing Author ity of the City of Moreno Valley, California, adopting the revised operating and CIP budgets for Fiscal Year 2023/24.
Recommendations: That the MVCF
1. Adopt Resolution No. MVCF 2023 -XX. A Resolution of the Moren o Valley Community Foundation of the City o f Moreno Valley, adopting the revised operating and CIP budgets for Fiscal Year 2023/24.
A.7. PURSUANT TO LANDOWNER PETITI ON, ANNEX A CERTAIN PARCEL INTO COMMUNITY FACILITIES DISTRICT NO. 2014 -01 (MAINTENANCE SERVICES) - AMENDMENT NOS. 83 & 84 (RESO NO. 2023-__ and RESO NO. 2023-__) (Report of: Financial & Management Services)
Recommendation:
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1. Acting as the legislative body of Community Facilities District No. 2014-01 (Maintenance Services), adopt Resolution No. 2023-__, a Resolution of the City Council of the City of Moreno Valley, California, ordering the annexation of terri tory to City of Moreno Valle y Community Facilities District No. 2014-01 (Maintenance Services) and approving the amended map for said District (Amendment No. 83) (Chase Partners, located at the southeast corner of Calle San Juan de Los Lagos and Veterans Way).
2. Acting as the legislative body of Community Facilities District No. 2014-01 (Maintenance Services), adopt Resolution No. 2023 -__, a Resolution of the City Council of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2014-01 (Maintenance Services) and approving the amended map for said District (Amendment No. 8 4) (Chase Globe, located at the so utheast corner of Perris Blvd. and Globe St.).
A.8. RESOLUTION APPOINTING CITY TREASURER (Report of: City Manager) Recommendation:
1. Adopt Resolution No. 2023-XX Appointing a City Treasurer.
A.9. 2024 SPECIAL EVENTS CALENDAR (Report of: Parks & Communi ty Services)
Recommendation:
1. Receive and file the 2024 Special Events Calendar.
A.10. AUTHORIZE A P URCHASE AGREEMENT WITH ONESOURCE SUPPLY
SOLUTIONS FOR THE PURCHASE OF STOCK MATERIALS FOR
MORENO VALLEY UTILITY (MVU) (Report of: Public Works)
Recommendations:
1. Authorize the City Manager to enter into a Purchase Agreement with OneSource Supply Solutions for the purchase of v arious electrical items used for general stock and emergency response by Moreno Valley U tility, funded by MVU’s operating (6010) and capital funds (6011); and
2. Authorize the purchase of various electrical i tems as needed for general stock and emergency res ponse in an amount not to exceed a total of $9,157,650 for fiscal years 2023/2024 through 2027/2028; and
3. Authorize the Cit y Attorn ey and Cit y Manager to make minor adjustments to the Agreement with OneSource to ensure execution of said Agreement, within the parameters contained herein, and -7-
4. Authorize the City Manager to execute any subsequen t Amendments to the Agreements with OneSource Supply
Solutions within Council approved annual budgeted amounts, including the authority to authori ze the associated purc hase orders in accordance with the terms of the Agreement, subject to the approval of the City Attorney.
A.11. AUTHORIZATION TO AWARD A PROFESSIONAL CONSULTANT
SERVICES AGREEMENT TO JACOBS ENGINEERING GROUP INC. FOR THE TRAFFIC SIGNALS EQUIPMENT UPGRADES PROJECT (Report of:
Public Works)
Recommendations:
1. Award Agreements for Professio nal Consultant Services with Jacobs Engineering Group, Inc. to provide traffic signal engineering services for the Transportation Engineering Division; and
2. Authorize the City Manager to execute Agreements for Professional Consultant Services with Jacobs Engineering Group, Inc. in an amount of approximately $150,00 0 per year for the total aggregate not -to- exceed amount of $300,000 over the entire two -year term of the agreements, subject to the approval of the City Attorney; and
3. Authorize the issuance of Purchase Orders to Jacobs Engineering Group, Inc. once the Agreements have been signed by all parties using budget approved for the Traffic Si gnals Equipment Upgrades using State Gas Tax Funds (2000) and Measure A Funds (2001); and
4. Authorize the City Manager to execute any subsequent Amendments to the Agreements with Jacobs Engineering Group, Inc. within Council approved annual budgeted amounts, including the authority to authorize the associated pu rchase orders in accordance with the terms of the Agreement, subject to the approval of the City Attorney.
B. CONSENT CALENDAR-COMMUNITY SERVICES DISTRICT
B.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CAL ENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
B.2. MINUTES - CITY COUNCIL - CLOSED SESSION - OCTOBER 17, 2023 4:30 PM.
Recommendation:
1. Approve as submitted.
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B.3. MINUTES - CITY COUNCIL - REGULAR MEETING - OCTOBER 17, 20 23 6:00 PM.
Recommendation:
1. Approve as submitted.
B.4. PURSUANT TO LANDOWNER PETITIONS, ANNEX CE RTAIN PARCELS INTO COMMUNITY FACILITIES DISTRICT NO. 2021 -01 (PARKS MAINTENANCE) - AMENDMENT NOS. 94, 107, 118, 120 -125 and 127 (RESO. NOS. CSD 2023 -___ to CSD 2023 -__) (Report of: Financial & Management Services)
Recommendation:
1. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of More no Valley Community Facilities Distr ict No. 2021 -01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 94) (Hydee and David Sapien, located at 24935 Myers Ave.).
2. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Se rvices District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 (Parks Maintenance) and approving the amended map for said Di strict (Amendment No. 107) (Filiberto Marquez, located on 21623 Dracaea Ave.).
3. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Services District of the Cit y of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 118) (Apollo V Development Group, LLC , located near the northwest corner of Sunnymead Blvd. and Indian St.).
4. Adopt Resolution No. CSD 2023-__, a Resolution of the Boa rd for the Moreno Valley Com munity Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 120) (Monica Mendez, located at 24265 Sunnymead Blvd.).
5. Adopt Resolution No. CSD 2023-__, a Resolution of the B oard for the Moreno Valley Community Service s District of the City of Moreno Valley, California, ordering the annexati on of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amend ed map for said District -9-
(Amendment No. 121) ( Evergreen-Hemlock & Pigeon Pass LLC , located near the northeast corner of Pigeon Pass Rd. and Hemlock Ave.).
6. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facili ties District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 122) ( Chase Partn ers, located at the southeast corner of Calle San Juan de Los Lagos and Veterans Way).
7. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 (Parks Maintenance) and approving the amen ded map for said District (A mendment No. 123) (Chase Globe, located at the southeast corner of Perris Blvd. and Globe St.).
8. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Communit y S ervices District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for sai d District (Amendment No. 124) ( Chase Elsworth , located at the southeast corner of Goldencrest Dr. and Elsworth St.).
9. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the anne xation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 125) (MCA Stoneridge, located on Eucalyptus Ave. in the Stoneridge Town Center).
10. Adopt Resolution No. CSD 2023-__, a Resolution of the Board for the Moreno Valley Communi ty Services District of the City of Moreno Valley, California, ordering the annexation of territory to City of Moreno Valley Community Facilities District No. 2021 -01 (Parks Maintenance) and approving the amended map for said District (Amendment No. 127) ( Herminia Hernandez Family Living Trust and Hermin ia Hernandez, located at 11601 Kayal Ave.).
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C. CONSENT CALENDAR - HOUSING AUTHORITY
C.1. ORDINANCES - READING BY TITLE ONL Y - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDA R INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
C.2. MINUTES - CITY COUNCIL - CLOSED SESSION - OCTOBER 17, 2023 4:30 PM.
Recommendation:
1. Approve as submitted.
C.3. MINUTES - CITY COUNCIL - REGULAR MEETING - OCTOBER 17, 2023 6:00 PM.
Recommendation:
1. Approve as submitted.
D. CONSENT CALENDAR - BOARD OF LIBRARY TRUSTEES
D.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
D.2. MINUTES - CITY COUNCIL - CLOSED SESSION - OCTOBER 17, 2023 4:30 PM.
Recommendation:
1. Approve as submitted.
D.3. MINUTES - CITY COUNCIL - REGULAR MEETING - OCTOBER 17, 2023 6:00 PM.
Recommendation:
1. Approve as submitted.
E. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY
E.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
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Recommendation: Waive reading of all Ordinances.
E.2. MINUTES - CITY COUNCIL - CLOSED SESSION - OCTOBER 17, 2023 4:30 PM.
Recommendation:
1. Approve as submitted.
E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - OCTOBER 17, 2 023 6:00 PM.
Recommendation:
1. Approve as submitted.
F. PUBLIC HEARINGS – NONE
Questions or comments from the public on a Public Hearing matter are limited to five minutes per individual and must pertain to the subject under consideration.
Those wishing to speak should complete and submit a GOLDENROD speaker slip to the Sergeant-at-Arms.
G. ITEMS REMOVED FROM CONSENT CAL ENDARS FOR DISCUSSION OR
SEPARATE ACTION
H. GENERAL BUSINESS – NONE
I. REPORTS
I.1. CITY COUNCIL REPORTS
(Informational Oral Presentation - not for Council action) March Joint Powers Commission (JPC)
Riverside County Habitat Conservation Agency (RCHCA)
Riverside County Transportation Commission (RCTC)
Riverside Transit Agency (RTA)
Western Riverside Council of Governments (WRCOG)
Western Riverside County Regional Conservation Authority (RCA) School District/City Joint Task Force
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I.2. EMPLOYEE ASSOCIATION REPORTS
I.3. CITY MANAGER'S REPORT
(Informational Oral Presentation - not for Council action)
CLOSING COMMENTS AND/OR REPORTS OF THE CITY COUNCIL, COMMUN ITY
SERVICES DISTRICT, CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY
REDEVELOPMENT AGENCY, HOUSING A UTHORITY, PUBLIC FINANCING AUTHORITY, AND THE BOARD OF LIBRARY TRUSTEES.
ADJOURNMENT
PUBLIC INSPECTION
The contents of the agenda packet are available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
Any written infor mation related to an open session agenda item t hat is known by the City to have been distributed t o all or a majority of the City Council less than 72 hours prior to this meeting will be made ava ilable for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
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CERTIFICATION
I, Jane Halstead , City Clerk of the Cit y of Moreno Valley, Ca lifornia, certify that 72 hours prior to this Regular Meeting, the City Council Agen da was posted on the City’s website at: www.moval.org and in the following three public places pursuant to City of Moreno Valley Resolution No. 2007-40:
City Hall, City of Moreno Valley
14177 Frederick Street
Moreno Valley Library
25480 Alessandro Boulevard
Moreno Valley Senior/Community Center
25075 Fir Avenue
Jane Halstead, CMC
City Clerk
Date Posted: 11/2/23
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MINUTES
CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT
CITY AS SUCCESSOR AGENCY FOR THE
COMMUNITY REDEVELOPMENT AGENCY OF THE
CITY OF MORENO VALLEY
MORENO VALLEY PUBLIC FINANCING AUTHORITY
MORENO VALLEY HOUSING AUTHORITY
CLOSED SESSION – 4:30 PM
October 17, 2023
CALL TO ORDER
The Closed Session of the City Council of the City of Moreno Valley, Moreno Valley Community Services District, City as Successor Agency for the Community Redevelopment Agency of the City of Mor eno Valley, Housing Authority, and the Moreno Valley Public Financing Authority was called to order at 4:37 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street, Moreno Valley, California.
Mayor Cabrera announced that the City C ouncil receives a separate stipend for CSD meetings.
Motion to e xcuse the absences of Council Member Baca -Santa Cruz and Council Member Marquez.
Motion moved by Mayor Pro Tem Delgado and seconded by Council Member Barnard to excuse the absences of Council Member Baca-Santa Cruz and Council Member Marquez
Motion passed by a vote of 3 -0, with Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes and Council Member Baca -Santa Cruz and Council Member Marquez absent.
RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Cheylynda Barnard, Council Member
AYES: Ulises Cabrera, Ed Delgado, Cheylynda Barnard
ABSENT: David Marquez, Elena Baca-Santa Cruz
ROLL CALL
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Minutes Acceptance: Minutes of Oct 17, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL) -2-
Council:
Absent:
Ulises Cabrera
Ed Delgado
Cheylynda Barnard
Elena Baca-Santa Cruz
David Marquez
Mayor
Mayor Pro Tem
Council Member
Council Member
Council Member
PUBLIC COMMENTS ON MATTERS ON THE AGENDA ONLY
Mayor Cabrera opened the public comments portion of the meeting for items listed on the agenda only. There being no members of the public to come forward to speak, he closed the public comments.
CLOSED SESSION
City Attorney Steven Quintanilla announced that the City Council would recess to Closed Session to discuss the items as listed on the agenda an d that he did anticipate reportable action.
A CONFERENCE WITH LEGAL COUNSEL SIGNIFICAN T EXPOSURE TO
LITIGATION
Pursuant to Government Code Section 54956.9(d)(2)
Number of Potential Cases: One (1)
B CONFERENCE WITH LEGAL COUNSEL POTENTIAL INITIATION OF
LITIGATION
Pursuant to Government Code Section 54956
Number of Potential Cases: One (1)
Mayor Cabrera recessed the City Council to the City Manager's Conference Room, second floor, City Hall, for their Closed Session at 4:39 p.m.
Mayor Cabrera reconvene d the City Council in the Council Chamber from their Closed Session at 5:29 p.m.
REPORT OF ACTION FROM CLOSED SESSION, IF ANY, BY CITY ATTORNEY City Attorney Steven Quintanilla reported the City Council took action on Item A, voting 3-0 to terminate the review of Brandon Carn's public art application, due to the threat of litigation from Mr. Carn.
ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 5:32 p.m.
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Minutes Acceptance: Minutes of Oct 17, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL) -3-
Submitted by:
___________________________
Jane Halstead, CMC
City Clerk
Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Approved by:
___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
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Minutes Acceptance: Minutes of Oct 17, 2023 4:30 PM (CONSENT CALENDAR-CITY COUNCIL)
MINUTES
CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY October 17, 2023
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CALL TO ORDER - 5:30 PM
SPECIAL PRESENTATIONS
1. MORENO VALLEY ROCKET TRACK TEAM RECOGNITION - COACH
PHANNIX
2. BREAST CANCER AWARENESS MONTH
3. FILIPINO AMERICAN HISTORY MONTH --PERRIS FILAM, MARIO
NAZARENO
4. HELEN PUTMAN AWARDS PRESENTATION - LAURA VARELA
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -2-
MINUTES
JOINT MEETING OF THE
CITY COUNCIL OF THE CITY OF MORENO VALLEY
MORENO VALLEY COMMUNITY SERVICES DISTRICT
CITY AS SUCCESSOR AGENCY FOR THE
COMMUNITY REDEVELOPMENT AGENCY OF THE
CITY OF MORENO VALLEY
MORENO VALLEY HOUSING AUTHORITY
MORENO VALLEY PUBLIC FINANCING AUTHORITY
BOARD OF LIBRARY TRUSTEES
REGULAR MEETING – 6:00 PM
October 17, 2023
CALL TO ORDER
The Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency of the Ci ty of Moreno Valley, Moreno Valley Housing Authority, Moreno Valley Public Financing Authority and the Board of Library Trustees was called to order at 6:02 p.m. by Mayor Cabrera in the Council Chamber located at 14177 Frederick Street.
Mayor Cabrera ann ounced that the City Council receives a separate stipend for CSD meetings.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Council Member Barnard.
INVOCATION
The invocation was given by Pastor John Velasquez from Discovery Christian Church.
ROLL CALL
Council: Ulises Cabrera Mayor
Ed Delgado Mayor Pro Tem
Cheylynda Barnard Council Member
Absent: Elena Baca-Santa Cruz Council Member
David Marquez Council Member
Motion to excuse the absences of Council Member Baca -Santa Cruz a nd Council Member Marquez
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -3-
Motion moved by Mayor Pro Tem Delgado and seconded by Council Member Barnard to excuse the absences of Council Member Baca -Santa Cruz and Council Member Marquez
Motion passed by a vote of 3-0, with Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes and Council Member Baca -Santa Cruz and Council Member Marquez absent.
RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Cheylynda Barnard, Council Member
AYES: Ulises Cabrera, Ed Delgado, Cheylynda Barnard
ABSENT: David Marquez, Elena Baca-Santa Cruz
INTRODUCTIONS
Staff: Jane Halstead Manager of the Office of the Mayor and City Council/City Clerk
Patty Rodriguez Senior Deputy City Clerk
Steven Quintanilla City Attorney
Mike Lee City Manager
Brian Mohan Assistant City Manager, Chief Financial
Officer, City Treasurer
Michael Lloyd Assistant City Manager
Sean Kelleher Community Development Director
Melissa Walker Public Works Director/City Engineer
Jeremy Bubnick Parks and Community Services Director
Robert Cardenas Human Resources Director
Ken Reichle Chief of Police
Jesse Park Fire Chief
PUBLIC COMMENTS ON ANY SUBJECT NOT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
Mohammad Rahman
1. International Mother Language Center.
Hillary Himaya
1. International Mother Language Center.
Malina Rahman
1. International Mother Language Center.
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -4-
Shahid Ahmed
1. International Mother Language Center.
Dr. Kazi Nizam Uddin
1. International Mother Language Center.
Bashir Ather
1. International Mother Language Center.
Shawkat Alam
1. International Mother Language Center.
Saifur Rahman
1. International Mother Language Center.
Al Masuk
1. International Mother Language Center.
2. Badminton Court.
Brandon Carn
1. Critical of Staff.
Sam Martinez
1. Critical of Morrison Park.
Shaheem Ahmed
1. Moreno Valley Sports Club.
Lindsay Robinson
1. Critical of former Mayor.
David Zeitz
1. Property concerns.
Luis Aguayo
1. Property concerns.
Lona Smith
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -5-
1. Property concerns, yielded time.
Griselda Aguayo
1. Property concerns, yielded time.
Silvia De Horta
1. Property concerns, yielded time.
Carleen Jones
1. Property concerns, yielded time.
Miguel Sanchez
1. Property concerns, yielded time.
Leroy Thompson
1. Property concerns, yielded time.
Daryl Terrell
1. Organized Retail Theft.
Anthony Padilla
1. Alternate Transportation.
Fred Banuelos
1. Praise Public Safety officials.
Louise Palomarez
1. Critical of Mayor Cabrera.
Bob Palomarez
1. Critical of Mayor Cabrera, Council Member Marquez.
James Baker II
1. International Mother Language Center.
Roy Bleckert
1. Conflicting meetings.
Pete Bleckert
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -6-
1. City history.
Chris Baca
1. Critical of Mayor Cabrera.
PUBLIC COMMENTS ON ANY SUBJECT ON THE AGENDA U NDER THE
JURISDICTION OF THE CITY COUNCIL
Roy Bleckert (A.5 , A.13)
1. Public safety issues.
Louise Palomarez (A. 4, A.5 , A.12)
1. Critical of Mayor Cabrera.
Bob Palomarez (A.5, A.7)
1. Critical of Mayor Cabrera.
Chris Baca (A.5 , A.7)
1. Critical of Mayor Cabrera.
JOINT CONSENT CALENDARS (SECTIONS A-E)
Motion made by Mayor Pro Tem Delgado and seconded by Council Member Barnard to approve the consent calendar.
Motion passed by a vote of 3-0, with Council Member Barnard, Mayor Pro Tem Delgado, and Mayor Cabrera voting yes and Council Member Baca-Santa Cruz and Council Member Marquez absent.
RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Cheylynda Barnard, Council Member
AYES: Ulises Cabrera, Ed Delgado, Cheylynda Barnard
ABSENT: David Marquez, Elena Baca-Santa Cruz
A. CONSENT CALENDAR-CITY COUNCIL
A.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -7-
A.2. City Council - Closed Session - Oct 3, 2023 5:00 PM A.3. City Council - Regular Meeting - Oct 3, 2023 6:00 PM A.4. COUNCIL DISCRETIONARY EXPENDITURE REPORTS FOR FISCA L YEAR 2023/2024 FROM JULY 1, 2023 THROUGH August 31, 202 3. (Report of: City Clerk)
Recommendation:
1. Receive and file the Fiscal Year 2023/2024 Council Discretionary Expenditure Report for July 1, 2023 through August 31, 2023.
A.5. COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR FISCAL YEAR 2023-2024 (Report of: City Clerk)
Recommendation:
1. Receive and file the Training & Travel Authorization Forms for the month of September 2023.
A.6. ADOPT ORDINANCE NO. 1002 ADDING CHAPTER 2.66 “ELECTRONIC FILING OF CAMPAIGN DISCLOSURE STATEMENTS,” RELATING TO
ELECTRONIC FILING OF FAIR POLITICAL PRACTICES COMMISSION STATEMENTS (Report of: City Clerk)
Recommendation:
1. That the City Council adopt Ordinance No. 1002 - an Ordinance adding Chapter 2.66, “Electronic Fi lling of Campaign Disclosure Statement” to the Moreno Valley Municipal Code.
A.7. MORENO VALLEY COMMUNITY FOUNDATION - HOMELESS
COMMUNITY OUTREACH PILOT PROGRAM (Report of: City Manager) Recommendations:
1. Authorize the Vice President ( Assistant City Man ager) and Treasurer (CFO/Treasurer) to create the Moreno V alley Community Foundation Homeless Community Outreach Pilot Program as identified in the attached Resolution, and
2. Adopt Resolution MVCF 2023-04 describing the Community Outreach Pilot Program, and
3. Authorize the Vice President to execute any Agreements with the Community Based Organizations (CBO’s) as a part of the Pilot A.3
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -8-
Program and any subsequent Amendments to the Agreement within Board approved annual budgeted amounts, including the authority to authorize the associated purchase orders in accordance wit h the terms of the Agreement, subject to the approval of the City Attorney , and
4. Authorize the Treasurer to process a budget amendment and appropriation as shown in the Fiscal Impact section of the report.
A.8. LIST OF PERSONNEL CHANGES (Report of: Financial & Management Services)
Recommendation:
1. Ratify the list of personnel changes as described.
A.9. PAYMENT REGISTER - AUGUST 2023 (Report of: Financial & Management Services)
Recommendation:
1. Receive and file the Payment Register.
A.10. DECLARING INT ENTION TO ESTABLISH COMMUNITY FACILITIES DISTRICT 2023 -01 (PUBLIC SAFETY SERVICES) OF THE CITY OF
MORENO VALLEY AND TO AUTHORIZE THE LEVY OF A SPECIAL TAX THEREIN (RESO. NOS. 2023 -67 and 2023 -68) (Report of: Financial & Management Services)
Recommendations:
1. Adopt Resolution No. 2023-67. A Resolution of the City Council of the City of Moreno Valley, California, Adopting Supplemental Local Goals and Policies for Community Facilities Districts to Fund Public Services.
2. Adopt Resolution No. 2023-68. A Resolution of the City Council of the City of Moreno Valley, California, Declaring its Intention to Establish its Community Facilities District No. 2023 -01 (Public Safety Services) and to Authorize the Levy of a Special Tax Therein.
A.11. APPROVE THE PUBLIC FACI LITIES FEE CREDIT AGREEMENT WITH D.R. HORTON LOS ANGELES HOLDING COMPANY, INC. A CALIFORNIA CORPORATION, FOR PARKLAND IMPROVEMENTS IN TRACT 38236
(Report of: Parks & Community Services)
Recommendations: That the City Council and CSD:
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -9-
Staff recommends that the Mayor and City Council and Mayor and City Council Acting in its Capacity as President and Members of the Board of Directors of the Moreno Valley Community Services District (CSD):
1. Approve the Public Facilities Fee Credit Agreement (“Agreement”) with D.R. Horton Los Angeles Holding Company, Inc. a California Corporation, for parkland improvements at Tract 38236 located north of Brodiaea Ave. and west of Oliver St.
2. Authorize the City Manager and the City Manager in the Capacity as Executive Director of the CSD to execute the Public Facilities Fee Credit Agreement with D.R. Horton Los Angeles Holding Company, Inc., for parkland improvements at Tract 38236 on behalf of the City and CSD subject to the approval by the City Attorney.
A.12. ROAD CLOSURES FOR FUN COLOR RUN (Report of: Police Department) Recommendation:
1. Authorize the road closure of the following streets between the hours of 7:45 a.m. and 12:00 p.m. on Saturday, November 18, 2023, to control traffic and promote safety for event staff and runners:
a. Eastbound lanes of Alessandro Boulevard between Frederick Street and
Graham Street
b. Graham Street between Alessandro Boulevard and Brodiaea Avenue
c. Brodiaea Avenue between Graham Street and Frederick Street d. Frederick Street betw een Resource Avenue and Alessandro Boulevard
e. Corporate Way
f. Resource Way
g. Calle San Juan De Los Lagos between Frederick Street and Veterans Way
h. Veterans Way between Calle San Juan De L os Lagos and Alessandro
Boulevard.
A.13. REPORT O F EVALUATING POTENTIAL COMMERCIAL VEHICLE PARKING ON PROLOGIS LANE (Report of: Public Works)
Recommendation:
Receive and file.
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -10-
A.14. AUTHORIZATION TO AWARD AGREEMENTS TO CAV CONSULTING, HR
GREEN PACIFIC, AND CWE TO PROVIDE PROFESSIONAL CONSULTING
SENIOR ENGINEER AND ADMINISTRATIVE SERVICES TO CAPITAL
PROJECTS DIVISION OF THE PUBLIC WORKS DEPARTMENT (Report of:
Public Works)
Recommendations:
1. Award Agreements for Professional Consultant Service s with CAV Consulting, HR Green Pacific, and CWE to provid e as-needed Consultant Senior Engineer and Administrative Services related to management and implementation of Capital Improvement Plan (CIP) projects for the Capital Projects Division; and
2. Authorize the City Manager to execute Agreements for Professio nal Consultant Services with CAV Consulting , HR Green Pacific, and CWE in the combined amount of approximately $300,000 per year for the total aggregate not-to-exceed amount of $900,000 over the entire three-year term of the agreements, subject to the appr oval of the City Attorney; and
3. Authorize the issuance of Purchase Orders to CAV Consulting , HR Green Pacific, and CWE once the Agreement s have been signed by all parties using budget approved for each project and State Gas Tax as supplement funding; and
4. Authorize the City Manager to execute any subsequent Amendments to the Agreements with CAV Consulting, HR Green Pacific, and CWE within Council approved annual budgeted amounts for CIP projects, including the authority to authorize the associated purc hase orders in accordance with the terms of the Agreement, subject to the approval of the City Attorney.
A.15. APPROVE RESOLUTION NO. 2023 -69 AUTHORIZING SUBMITTAL OF
APPLICATION(S) FOR ALL CALREC YCLE GRANTS FOR WHICH THE CITY OF MORENO VALLEY IS ELIGIBLE (Report of: Public Works) Recommendation:
1. Adopt the proposed Resolution No. 2023 -69 approving submittal of application(s) for all CalRecycle grants for which the City of Moreno Valley is eligible.
B. CONSENT CALENDAR-COMMUNITY SERVICES DISTRICT
B.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -11-
B.2. MINUTES - CITY COUNCIL - CLOSED SESSION - OCTOBER 3, 2023 5:00 PM.
Recommendation:
1: Approve as submitted.
B.3. MINUTES - CITY COUNCIL - REGULAR MEETING - OCTOBER 3, 2023 6:00 PM.
Recommendation:
1: Approve as submitted.
C. CONSENT CALENDAR - HOUSING AUTHORITY
C.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
C.2. MINUTES - CITY COUNCIL - CLOSED SESSION - OCTOBER 3, 2023 5:00 PM.
Recommendation:
1. Approve as submitted.
C.3. MINUTES - CITY COUNCIL - REGULAR MEETING - OCTOBER 3, 2023 6:00 PM.
Recommendation:
1: Approve as submitted.
D. CONSENT CALENDAR - BOARD OF LIBRARY TRUSTEES
D.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
D.2. MINUTES - CITY COUNCIL - CLOSED SESSION - OCTOBER 3, 2023 5:00 PM.
Recommendation:
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -12-
1: Approve as submitted.
D.3. MINUTES - CITY COUNCIL - REGULAR MEETING - OCTOBER 3, 2023 6:00 PM.
Recommendation:
1: Approve as submitted.
E. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY
E.1. ORDINANCES - READING BY TITLE ONLY - THE MOTION TO ADOPT AN
ORDINANCE LISTED ON THE CONSENT CALENDAR INCLUDES WAIVER OF FULL READING OF THE ORDINANCE.
Recommendation: Waive reading of all Ordinances.
E.2. MINUTES - CITY COUNCIL - CLOSED SESSION - OCTOBER 3, 2023 5:00 PM.
Recommendation:
1: Approve as submitted.
E.3. MINUTES - CITY COUNCIL - REGULAR MEETING - OCTOBER 3, 2023 6:00 PM.
Recommendation:
1: Approve as submitted.
F. PUBLIC HEARINGS
None.
G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSION OR
SEPARATE ACTION
None.
H. GENERAL BUSINESS
H.1. ADOPTION OF COUNTY ORDINANCE NUMBE R 987 REGARDING UNLAWFUL POSSESSION OF CATALYTIC CONVERTERS (ORD. NO.
1003) (Report of: City Manager)
Recommendations: That the City Council:
1. Introduce and conduct first reading of Ordinance No. 1003, amending A.3
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -13-
Title 11 of the City of Moreno Valley Municipa l Code, adding Chapter
11.97, adopting by reference Riverside County Ordinance No. 987; and
2. Schedule a public hearing to receive public input regarding adoption of Ordinance No. 1003 on November 21, 2023, and consider adoption of Ordinance No. 1003 upon conclusion of said public hearing.
Staff report provided by Assistant City Manager Brian Mohan.
At the conclusion of the staff repo rt, Mayor Cabrera called for Council questions of staff.
Mayor Pro Tem Delgado asked a question of staff.
Assistant City Manager Brian Mohan responded to the inquiry.
With the conclusion of Council questions of staff, Mayor Cabrera called for public comments to be heard.
Daryl Terrell
1. Support.
Louise Palomarez
1. Public Safety.
Roy Bleckert
1. Public Safety.
Public comments were heard.
With the conclusion of public comments, Mayor Cabrera called for Council deliberation.
After the conclusion of Council deliberation, Mayor Cabrera entertained a motion.
Motion made by Mayor Cabrera and seconded by Mayor Pro Tem Delgado to approve the adoption of County Ordinance number 987 regarding unlawful possession of catalytic converters (City Ordinance 1003).
Motion passed by a vote of 3 -0, with Council Member Barnard, Mayor Pro Tem Delgado, and Ma yor Cabrera voting yes and Council Member Baca -Santa Cruz and Council Member Marquez absent.
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -14-
RESULT: APPROVED [UNANIMOUS]
MOVER: Ulises Cabrera, Mayor
SECONDER: Ed Delgado, Mayor Pro Tem
AYES: Ulises Cabrera, Ed Delgado, Cheylynda Barnard
ABSENT: David Marquez, Elena Baca-Santa Cruz
I. REPORTS
I.1. CITY COUNCIL REPORTS
(Informational Oral Presentation - not for Council action)
March Joint Powers Commission (JPC)
Mayor Pro Tem Delgado reported the following:
The commission received an update on the 452nd Civil Engineering S quadron at March Air Reserve Base.
The commission also heard an update from Target representatives regarding their newest distribution facility along I-215 at Van Buren.
Riverside County Habitat Conservation Agency (RCHCA)
None.
Riverside County Transportation Commission (RCTC)
Mayor Cabrera reported the following:
The Commission heard a presentation regarding the draft 2024 Traffic Relief Plan and directed staff to return to the Commission in ea rly 2024 with the results of the public outreach and engagement efforts, and a finalized 2024 Traffic Relief Plan.
Riverside Transit Agency (RTA)
None.
Western Riverside Council of Governments (WRCOG)
None.
Western Riverside County Regional Conservation Authority (RCA) A.3
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -15-
None.
School District/City Joint Task Force
None.
I.2. EMPLOYEE ASSOCIATION REPORTS
None.
I.3. CITY MANAGER'S REPORT
1. Introduction of new Human Resources Director.
2. City Awards.
CLOSING COMMENTS AND/OR REPORTS OF THE CITY COUNCIL , COMMUNITY
SERVICES DISTRICT, CITY AS SUCCESSOR AG ENCY FOR THE COMMUNITY
REDEVELOPMENT AGENCY, HOUSING AUTHORITY, PUBLIC FINANCING AUTHORITY, AND THE BOARD OF LIBRARY TRUSTEES.
Council Member Barnard
1. State of the Black I.E. event.
2. Mother Language Day.
3. Badminton courts.
4. City Council meeting dates.
5. Sheriff's Department Trunk or Treat.
6. Moreno Valley Color Run.
Mayor Pro Tem Delgado
1. Fire Station 2 Open House.
2. 20th Anniversary Event for the Moreno Valley Equestrian Center.
3. Moreno Valley Prologis Parking Lot.
4. Thanked City staff.
5. Tom Jerele's memorial service.
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL) -16-
6. Halloween.
Motion made by Mayor Pro Tem Delgado and seconded by Council Member Barnard to direct staff to explore different areas for the Prologis parking lot.
Motion passed by a vote of 2 -0, with Council Member Barnard and Mayor Pro Tem Delgado voting yes.
RESULT: APPROVED [2 TO 0]
MOVER: Ed Delgado, Mayor Pro Tem
SECONDER: Cheylynda Barnard, Council Member
AYES: Ed Delgado, Cheylynda Barnard
ABSTAIN: Ulises Cabrera
ABSENT: David Marquez, Elena Baca-Santa Cruz
Mayor Cabrera
1. International Mother Language Day.
2. Badminton.
3. Multicultural event.
4. SCEIU strike.
5. State of the Black I.E.
6. Career Day at Bethune Elementary.
7. Latino Caucus Gala.
8. Domestic Violence Awareness Day and Stop the Violence event.
ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 8:00PM.
PUBLIC INSPECTION
The contents of the agenda packet are available for public inspection on t he City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
Any written information related to an open session agenda item that is known by the City to have been distributed to all or a majorit y of the Cit y Council less than 72 hours A.3
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prior to this meeting will be made available for public inspection on the City’s website at www.moval.org and in the City Clerk’s office at 14177 Frederick Street during normal business hours.
Submitted by:
___________________________
Jane Halstead, CMC
City Clerk
Secretary, Moreno Valley Community Services District
Secretary, City as Successor Agency for the Community
Redevelopment Agency of the City of Moreno Valley
Secretary, Moreno Valley Housing Authority
Secretary, Board of Library Trustees
Secretary, Public Financing Authority
Approved by:
___________________________
Ulises Cabrera
Mayor
City of Moreno Valley
President, Moreno Valley Community Services District
Chairperson, City as Successor Agency for the Community Redevelopment Agency of the City of Moreno Valley
Chairperson, Moreno Valley Housing Authority
Chairperson, Board of Library Trustees
Chairperson, Public Financing Authority
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Minutes Acceptance: Minutes of Oct 17, 2023 6:00 PM (CONSENT CALENDAR-CITY COUNCIL)
Report to City Council
ID#6424 Page 1
TO: Mayor and City Council
FROM: Steve Quintanilla, Interim City Attorney
AGENDA DATE: November 7, 2023
TITLE: TICKET AND PASS POLICY
RECOMMENDED ACTION
Recommendation:
1. That the City Council consider adoption of the attached resolution approving the Policy for the distribution of tickets and passes to City official s and members of the public.
BACKGROUND
FPPC Regulation Regarding Distribution of Tickets and Passes
Fair Political Practices Commission (“FPPC”) Regulation 18944.1 sets forth the provisions pertaining to the distribution of complimentary tickets and passes to council members and other City officials. Section 18944.1 sets forth the conditions under which a ticket or pass provided to a City official will not be treated as a “gift” under the California Political Reform Act of 1974 and FPPC Regulations. It also requires the City to post certain information on its website for each ticket or pass that it distributes to any City official and send to the FPPC by e -mail the City’s website link that displays the Policy so that the FPPC may post the link. Additionally, section 18944.1 requires that within forty-five (45) days of the distribution of a ticket or pass, the distribution shall be reported on a form provided by the FPPC. Finally, a ticket or pass provided to a City official and one guest of the City official for the admission to a facility, event, show, or performance for an entertainment, amusement, recreational, or similar purpose at which the official performs a ceremonial role on behalf of the City, as defined in Regulation 18942.3, so long as the City complies with the posting provisions set forth in the Policy.
Policy Administration
The City Clerk or designee will be responsible for administering the Policy. All requests A.4
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for tickets and passes which fall within the scope of the Policy will be made in accordance with the procedures established by the City Clerk.
Sources of Tickets and Passes
All tickets and passes offered or provided to the City by a third party or purchased or otherwise obtained directly by the City will be subject to the following provisions:
1. The City may accept from any third party the following types of tickets or passes that are not specifically earmarked for use by a particular City official by name or position provided that:
(a) Ticket or pass is offered or provided to the City pursuant to the terms of a contract for use of City owned property. (e.g., the Chamber of Commerce’s funding agreement with the City requires the Chamber to provide the City with ten complementary tickets to the Chamber’s annual installation dinner that are not earmarked for any particular City Official or position.)
(b) Ticket or pass is offered or provided to the City as a result of an official City event that the City controls. (e.g., a consultant purchases ten tickets to an official City event and gives them to the City at no cost to the City and they are not earmarked for any particular City Official or position.)
(c) Ticket or pass is purchased by the City from a third party for full market value. (e.g., the City purchases ten tickets to an annual fundraising event conducted by a private non-profit for the same amount paid by others.)
2. The City Clerk or his or her designee must document in writing the receipt of all tickets and passes provided to the City by a third party, whether provided to the City at no cost or purchased by the City.
3. Tickets and passes to events, functions, activities or attractions may only be provided to City officials (or non -City individuals or non -City organizations at the behest of a City official) by the City Clerk or designee if the respective event, function, activity or attraction serves or promotes a legitimate public purpose of the City as set forth in the Policy.
4. The City Clerk or designee will decide, consistent with the Policy, which City officials should be provided with a particular ticket or pass, to an event, function, activity, or attraction that the City Clerk has determined serves or promotes a legitimate public purpose of the City as set forth in the Policy;
5. Tickets or passes distributed to a City official pursuant to the Policy shall not be transferred to any other person, except to members of the official's immediate family or no more than one guest solely for their attendance at the event.
6. Tickets or passes distributed to a City official pursuant to the Policy shall not be A.4
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sold or exchanged for any consideration.
7. Tickets or passes distributed to a City official pursuant to the Policy shall not be disproportionately used by any particular council member, appointed official such as a City commissioner, department head, or City Clerk.
Posting Policy on City’s Website
A copy of the Policy must be posted on the City’s website within thirty (30) days of adoption or amendment and the City Clerk must send to the FPPC by e -mail the City’s website link that displays the Policy so that the Commission may post the link. In accordance with the Regulations, the Policy must be maintained as a public record and is subject to inspection and copying under Section 81008 of the California Government Code.
Reporting Distribution of Tickets and Passes
Moreover, within forty -five (45) days of the distribution of a ticket or pass, whichever date last occurs, the City Clerk must report the distribution on the requisite FPPC Form 802 and post the Form on the City’s website. The information must include the following:
1. The name of the person who received the ticket or pass;
2. A description of the event, function, activity or attraction;
3. The date of the event, function, activity or attraction;
4. The fair value of the ticket or pass as that term is defined in Regulation 18946, subdivision (d)(1);
5. The number of tickets or passes provided to each person;
6. If the ticket or pass is behested, the name of the official who behested the ticket;
7. If the ticket was transferred to a person meeting the requirements of paragraph (b)(3) of section 18944.1, the relationship of the transferee;
8. A written inspection report of findings and recommendations by the official receiving the ticket or pass if received for the oversight or inspection of facilities.
9. If the ticket or pass is distributed to a department or other unit of the City, and not used by a member of the governing body, the chief administrative officer of the City, political appointee, or department head, the City may report the name of the department or other unit of the City receiving the ticket or pass and the number of tickets or passes provided to the department or unit in lieu of reporting the name of the individual employee as otherwise required in subdivision (d)(1).
Legitimate Public Purposes
Any ticket or pass provided to a City official by the City shall not constitute a reportable gift if provided and used by the City official for any of the following “legitimate public A.4
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purposes”:
1. Promotion of business activity, development, and/or redevelopment within the City, including conventions, conferences, and annual meetings.
2. Promotion of community resources and programs available to City residents including but not limited to those resources and programs involving charitable and non-profit organizations.
3. Promotion of City resources available to City residents.
4. Promotion of City-operated, sponsored or supported community programs.
5. Promotion of private facilities available for City residents’ use including but not limited to those facilities involving charitable and non-profit organizations.
6. Promotion of City facilities available for City residents’ use.
7. Promotion of City landmarks and/ or community events.
8. Promotion of City growth and development.
9. Promotion of City tourism on a local, state, national or worldwide scale.
10. Promotion of City recognition, visibility and/or profile on a local, state, national or worldwide scale.
11. Promotion of open government by City Official appearances, participation and/or availability at business and/or community events.
12. Promotion of the improvement of inter-governmental relations.
13. Attendance at events sponsored by other governmental agencies, industry groups and non -profit organizations for the purpose of meeting and conferring with other governmental officials or business representatives regarding issues of interest to, or affecting, the City.
14. Increasing public exposure to, and awareness of, the various recreational, cultural, and educational venues and facilities available to the public within the City.
15. Encouraging or rewarding significant academic, athletic, or public service achievements by City students, residents or businesses.
16. Recognizing contributions made to the City by former or current City Council members or other City employees.
17. Marketing promotions highlighting the achievements of local residents and businesses.
18. Exchanging programs with foreign officials and dignitaries.
19. Employment retention programs.
20. If a particular event for which tickets or passes are distributed by the City does not fall under one of the above express categories, it shall be considered to fulfill the public purposes of this Policy if it achieves the general policy set out in Section A above as determined on a case- by-case basis.
Exempt Tickets and Passes
The following tickets and passes will be exempt from the provisions of the Policy:
1. A ticket or pass received by a City official from the City where both the City Official and the City treat and report the value of the ticket or pass as income consistent with applicable state and federal income tax laws and the ticket is A.4
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reported as income pursuant to the provisions of the Policy.
2. Any other item of value that does not meet the definition of "Ticket" or Pass" provided to the City or any City official that is reported as a gift.
3. The City official reimburses the City for the ticket or pass within thirty (30) days of receipt.
Misc. Provisions
A City official may return any ticket or pass unused to the City Clerk for redistribution pursuant to the Policy.
Only a City council member and the City Clerk may request distribution of a ticket or pass to a particular person provided that such distribution serves or promotes a legitimate public purpose of the City as set forth in the Policy. All other recipients shall be determined by the City Clerk pursuant to procedures established by the Policy.
Finally, any staff member or consultant who attends an event as part of the person's job duties to assist the City official who is performing the ceremonial role will not be deemed to have received a gift or income by attending the event
CITY COUNCIL GOALS
None
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. TICKET AND PASS POLICY (10.30.2023)
2. Resolution
APPROVALS
Budget Officer Approval ✓ Approved . 11/02/23 1:50 PM A.4
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City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 11/02/23 1:50 PM A.4
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1 CITY OF MORENO VALLEY
TICKETS AND PASSES
DISTRIBUTION
POLICY
Section A. Purpose of Policy
The purpose of t his Policy is to ensure that any ticket or pass provided to the City by any third party or purchased or obtained directly by the City may be distributed to certain City Off icials (or any non-City individual or non -City organization) by the City Clerk only if the event or function associated with the ticket or pass serves or promotes a legitimate public purpose of the City of Moreno Valley (the “City”), as set forth in this Policy.
Section B. Definitions
For purposes of this Policy, t he following words, terms and phrases shall have the following meanings:
1. “City” means the City of Moreno Valley.
2. “City Official” means any elected or appointed official of the City, officer, employee or consultant of the City, as defined in Government Code Section 82048 and FPPC Regulation 18700.
3. “Gift” means anything that is received by a City Official that the City Official did not provide consideration of equal or greater value for or that represents a rebate or discount that is not provided in the regular course of business to members of the public without regard to official status.
4. “Third party” means the source of any ticket or pass, other than the City.
5. “Ticket” means anything that provides access, entry, or admission to a specific future event, function, activity or attraction for which similar tickets are sold to the public to view, listen to, or otherwise take advantage of the event, function, acti vity or attraction for which the ticket is sold, including any benefits that the ticket provides.
6. “Pass” shall mean a ticket that provides repeated access, entry, or admission to a facility or series of events, functions, activities or attractions for which similar passes are sold to the public.
Section C. Administration of Policy
A.4.a
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Attachment: TICKET AND PASS POLICY (10.30.2023) (6424 : TICKET AND PASS POLICY)
2 The City Clerk shall be responsible for administering this Policy. All requests for tickets or passes which fall within the scope of this Policy shall be made in accordance with the procedures established by the City Clerk.
Section D. Distribution of Tickets and Passes Provided to City by Third Party or Purchased or Obtained by City
All tickets and passes offered or provided to the City by a third party or purchased or otherwise obtained directly by the City shall be subject to the following provisions:
1. The City may accept from any third party the following types of tickets or passes that are not specifically earmarked for use by a particular City Official by name or position:
a. The ticket or pass is offered or prov ided to the City pursuant to the terms of a contract for use of City owned property. (e.g., the Cha mber of Commerce’s funding agreem ent with the City requires th e Chamber to provide the City with ten complementary tickets to the Chamber’s annual installation dinner that are not earmarked for any particu lar City Official or position.)
b. The ticket or pass is offered or provided to the City as a result of an official City event that the City contr ols. (e.g., a consultant purchases ten tickets to an official City event, and gives them to the City at no cost to the Ci ty that are not earmarked for any particular City Official or position.)
c. The ticket or pass is purchased by the City from the third party for f ull market value. (e.g., the City purchases ten tickets to an annual fundraising event conducted by a private non -profit for the same amount paid by others.)
2. The City Clerk or his or her designee shall document in writing the receipt of all tickets and passes provided to the City by a third par ty, whether provided to the City at no cost or purchased by the City.
3. Tickets and pass es to events, function s, activities or attraction s shall only be provided to City Officials (or non-City individuals or non -City organizations at the behest of a City Official) by the City Clerk or designee if the respective event, A.4.a
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Attachment: TICKET AND PASS POLICY (10.30.2023) (6424 : TICKET AND PASS POLICY)
3 function, activity or attraction serves or promotes for a legitimate public purpose of the City, as set forth in this Policy.
4. The City Clerk or designee shall decide, consistent with this Policy, which City Officials should be provided with a particular ticket or pass to an event, function, activity or attraction that the City Clerk has determined serves or promotes a legitimate public purpose of the City as set forth in this Policy.
Section E. Legitimate Public Purposes
Any ticket or pass provided to a City Official by the City shall not constitute a reportable gift if provided and used by the City Official for any of the following purposes:
1. Promotion of bu siness activity, development, and/o r redevelopment within the City, including conventions, conferences, and annual meetings.
2. Promotion of community resources and programs ava ilable to City residents including but not limited to those resources and progra ms involving charitab le and non-profit organizations.
3. Promotion of City resources available to City residents.
4. Promotion of City-operated, sponsored or supported community programs.
5. Promotion of private facilities available for City residents’ use inclu ding but not limited to those facilities involving charitable and non-profit organizations.
6. Promotion of City facilities available for City residents’ use.
7. Promotion of City landmarks and/ or community events.
8. Promotion of City growth and development.
9. Promotion of City tourism on a local, state, national or worldwide scale.
10. Promotion of City recogniti on, visibility and/or profile on a local, sta te, national or worldwide scale.
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Attachment: TICKET AND PASS POLICY (10.30.2023) (6424 : TICKET AND PASS POLICY)
4 11. Promotion of open gover nment by City Official appearances, participation an d/or availability at business and/or community events.
12. Promotion of the improvement of inter-governmental relations.
13. Attendance at events sponsored by other governmental agen cies, industry groups and no n-profit organizations for the purpose of meeting an d conferring with other governmental officials or business representat ives regarding issues of interest to, or affecting, the City.
14. Increasing public exposure to, and awareness of, the various recreation al, cultural, and educational venues and facilities available to the public within the City.
15. Encouraging or rewarding sig nificant academic, athletic, or public service achievements by City students, residents or businesses.
16. Recognizing contributions made to the City by former or current City Council members or other City employees.
17. Marketing promotions highlighting the ach ievements of local residents and businesses.
18. Exchanging programs with foreign officials and dignitaries.
19. Employment retention programs.
20. If a particular event for which tickets or pass es are distributed by the City does not fall under one of the above ex press categories, it shall be considered to fulfill the public purposes of this Policy if it achieves the general policy set out in Section A above as determined on a case- by-case basis.
Section F. Tickets Provided Directly to City Official s by Th ird Parties to Per form Ceremonial Role
A ticket provided to a City Official and one guest of the City Official for the admission to a facility, event, show, or performance for an entertainment, amusement, recreational, or similar purpose at which the official performs a ceremonial role on be half of the City, A.4.a
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Attachment: TICKET AND PASS POLICY (10.30.2023) (6424 : TICKET AND PASS POLICY)
5 as defined in Regulation 18 942.3, so long as the official's agency complies with the posting provisions set forth in this Policy.
Any staff member or consultant who attends the event as part of the person's job duties to assist the City Official who is performing the ceremonial rol e will not be deemed to have received a gift or income by attending the event.
Pursuant to FPP C Regulation 18942.3, a “ceremonial role” is an act performed at an event by the City Official as a representative o f the City at the request of the holder of the event or function where, for a period of time, the focus of the event is on the act performed by the City Official. Examples of a ceremonial role include: throwing out the first pitch at a baseball game; cutting a ribbon at an opening; making a presentation of a certificate, proclamation, award, or other item, such as the key to the City. Ceremonial role shall also include those circumstances in which the City Official provides welcoming or closing remarks, delivers a speech, makes a presentation on behalf of the City at an event, function, activity or attraction that serves or promotes a legitimate public purpose of the City.
Section G. Posting Requirements
Within forty-five (45) days of the distribution of a ticket or pass, the distribution must be reported on a form p rovided by the FPPC (Form 80 2) that includes th e following information:
1. The name of the person who received the ticket or pass;
2. A description of the event, function, activity or attraction;
3. The date of the event, function, activity or attraction;
4. The fair value of the ticket or pass as that term is defined in Regulation 18946, subdivision (d)(1);
5. The number of tickets or passes provided to each person;
6. If the ticket or pass is behested, the name of the official who behested the ticket;
7. If the ticket was transferred to a person meeting the re quirements of paragraph (b)(3) of § 18944.1, the relationship of the transferee;
8. A written inspection report of findings and recommendations by the official receiving the ticket or pass if received for the oversight or inspection of facilities.
9. If the ticket or pass is distributed to a departme nt or other unit of the City, and not used by a member of the governing body, the chief administrative officer of the City, political appointee, or department head, the City may report the name A.4.a
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Attachment: TICKET AND PASS POLICY (10.30.2023) (6424 : TICKET AND PASS POLICY)
6 of the department or other unit of the City receiving the tick et or pass and the number of tick ets or passes provided to the department or unit in lieu of reporting the name of the individual employee as otherwise required in subdivision (d)(1).
.
Section H. Exemptions
The following tickets and passes shall be exempt from the provisions of this Policy.
1. A ticket or pass received by a City Official from the City where both the City Official and the City treat and report the value of the ticket or pass as income consistent with applicable state and federal income tax laws and the ticket is reported as income pursuant to the provisions of this Policy.
2. Any other item of value that does not meet the definition of " Ticket" or Pass" provided to the City or any City Official that is reported as a gift.
Section I. Prohibition Against Transfer
1. Tickets or passes distributed to a Ci ty Official pursuant to th is Policy shall not be transferred to any other person, except to members of the official' s immediate family or no more than one guest solely for their attendance at the event;
2. Tickets or passes distributed to a Ci ty Official pursuant to this Policy shall not be sold or exchanged for any consideration; or
3. Tickets or passes distributed to a Ci ty Official pursuant to this Policy shall not be disproportionately used by a ny particular council member, political appointee, department head, or City Clerk.
Section J. Posting and Disclosure Requirements
No later than thirty (30) calendar days from the distribution of the ticket or pass or approval of this Policy, whichever date last occurs, the City Clerk will post the requisite FPPC Form 802 on the City ’s website. The City Cler k will maintain a completed Form 802 for not less than four (4) years, or other period as may be specified in any applicable FPPC Regulation.
Section K. Other Provisions
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Attachment: TICKET AND PASS POLICY (10.30.2023) (6424 : TICKET AND PASS POLICY)
7 1. A City Official may r eturn any ticket or pass unuse d to the City Clerk for redistribution pursuant to this Policy.
2. Only a council member and the City Clerk may request distribution of a ticket or pass to a particular person provided that such distribution serves or promotes a legitimate public purpose of the City as set forth in this Policy . All other recipients shall be determined by the City Clerk pursuant to procedures established by this Policy.
3. A ticket or pass is not subject to the provisions of th is Policy, and not a reportable gift if the City Official reimburses the agency for the ticket within thirty (30 ) days of receipt.
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Attachment: TICKET AND PASS POLICY (10.30.2023) (6424 : TICKET AND PASS POLICY) 1 Resolution No. 2023-XX
Date Adopted: _______________, 2023
RESOLUTION NO. 2023-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MORENO VALLEY ADOPTING THE TICKET AND
PASS POLICY PURSUANT TO FAIR POLITICAL
PRACTICES COMMISSION REGULATION 18944.1
WHEREAS, Fair Political Practices Com mission (“FPPC”) Regulation 18944.1 of the California Code of Regulations sets forth the conditions under which a ticket or pass provided to an agency official will not be treated as a “gift” or “income” under the California Political Reform Act of 1974 and FPPC regulations.
NOW, THEREFORE, THE CIT Y COUNCIL OF THE CITY OF MORENO VALLEY DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:
Section 1. Recitals.
That the recitals set forth above are true and correct.
Section 2. Ticket and Pass Policy Adoption.
That the City Council hereby adopts the “Tickets and Pass Policy” attached hereto.
Section 3. Severability
That the City Council declares that, should any provision, section, paragraph, sentence or word of this Resolution be rendered or decl ared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of this Resolution as hereby adopted shall remain in full force and effect.
Section 4. Effective Date
That this Resolution shall take effect immediately upon the date of adoption.
Section 5. Certification.
That the City Clerk shall certify to the passage of this Resolution and enter it into the book of original resolutions.
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Attachment: Resolution (6424 : TICKET AND PASS POLICY) 2 Resolution No. 2023-XX
Date Adopted: _______________, 2023
APPROVED AND ADOPTED this ___ day of ____________, 2023.
Ulises Cabrera
Mayor
City of Moreno Valley
ATTEST:
Jane Halstead, City Clerk
APPROVED AS TO FORM:
Steven B. Quintanilla, City Attorney
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Attachment: Resolution (6424 : TICKET AND PASS POLICY)
Report to City Council
ID#6436 Page 1
TO: Mayor and City Council
FROM: Brian Mohan, Assistant City Manager
AGENDA DATE: November 7, 2023
TITLE: PAYMENT REGISTER - SEPTEMBER 2023
RECOMMENDED ACTION
Recommendation:
1. Receive and file the Payment Register.
SUMMARY
The Payment Register is an important report providing transparency of financial transactions and payments for City activity for review by the City Council and the residents and businesses in Moreno Valley. The report is posted to the City’s website as soon as it is available. The report is included in the City Council agenda as an additional means of distributing the report.
The payment register lists in alphabetical order all checks and wires in the amount of $25,000 or greater, followed by a listing in alphabetical order of all checks and wires less than $25,000. The payment register also includes the fiscal year -to-date (FYTD) amount paid to each vendor.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Annabelle Wang Brian Mohan
Financial Operations Division Manager Assistant City Manager Chief Financial Officer Treasurer
CITY COUNCIL GOALS
None
A.5
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CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. September 2023 PaymentRegister
APPROVALS
Budget Officer Approval ✓ Approved . 10/31/23 2:41 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 10/31/23 2:50 PM A.5
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Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ALL AMERICAN ASPHALT, INC. 246227 09/13/2023 203372 801 0090 CITYWIDE PVT REHAB FY 22/23 $1,188,363.64 246287 09/20/2023 203101 801 0087 CITYWIDE PVT REHAB FY 20/21 $514,220.26 $8,159,403.68Remit to: CORONA, CA FYTD:
ANSER ADVISORY
MANAGEMENT, LLC.
38291 09/13/2023 W801360 ON-CALL INSPECTION SERVICES-JULY 2023-LAND DEV $32,580.00 $71,940.00Remit to: SANTA ANA, CA FYTD:
CANTO, INC. 38295 09/13/2023 SI-20176 PLATFORM SUBSCRIPTION FEE-8/25/23 TO 8/24/24-TECH SVCS $42,000.00 $42,000.00Remit to: SAN FRANCISCO, CA FYTD:
CHARLES ABBOTT ASSOCIATES,
INC
38401 09/20/2023 66160 ENGINEERING SVCS-JULY 2023 $36,538.50 09/20/2023 66161 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-JULY 2023 09/20/2023 66162 PLAN CHECK SVCS-NPDES-JULY 2023
09/20/2023 66163 PLAN CHECK SVCS-WQMP REVIEW-JULY 2023
$122,739.25Remit to: MISSION VIEJO, CA FYTD:
CHRIS ALAN VOGT DBA CAV
CONSULTING
38402 09/20/2023 21061 PROJECT MANAGER CONSULTING SERVICES (CPD) $25,188.00 $60,902.00Remit to: RIVERSIDE, CA FYTD:
CONSTELLATION ENERGY
GENERATION, LLC
38467 09/27/2023 903097 POWER PURCHASE-8/01-8/31/23-MVU $947,771.04 $2,675,508.16Remit to: BALTIMORE, MD FYTD:
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Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
COUNTY OF RIVERSIDE FIRE DEPT 38468 09/27/2023 235132 PARAMEDIC SQUAD 2022 FORD F550 4X4 CREW CAB-WARD APP.
INV#227081
$225,243.27
$5,892,808.03Remit to: PERRIS, CA FYTD:
COUNTY OF RIVERSIDE,
AUDITOR- CONTROLLER
246330 09/27/2023 AUGUST 2023 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $30,122.99 $72,451.73Remit to: RIVERSIDE, CA FYTD:
DATA TICKET, INC. 38406 09/20/2023 147897 NPDES ENFORCEMENT CITATION PROCESSING-JAN 2023-LD $25,776.64 09/20/2023 152195 NPDES ENFORCEMENT CITATION PROCESSING-MAY 2023-LD 09/20/2023 156097 ADMIN CITATION PROCESSING-ANIMAL SVC-AUGUST 2023 09/20/2023 156098 ADMIN CITATION PROCESSING-CODE-AUGUST 2023 09/20/2023 156098TPC ADMIN CITATION PROCESSING-3RD PARTY COLLECTIONS-CODE- AUGUST 2023
09/20/2023 156099 ADMIN CITATION PROCESSING-PD-AUGUST 2023 09/20/2023 156105 ADMIN CITATION PROCESSING-NOTICING & HEARING LTRS FOR CODE-AUG23
09/20/2023 156166 PARKING CITATION PROCESSING-CODE-AUGUST 2023 09/20/2023 156166HH PARKING HANDHELD DEVICES-REPLACEMENT-CODE-AUGUST 2023
$98,685.82Remit to: IRVINE, CA FYTD:
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Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
EASTERN MUNICIPAL WATER
DISTRICT
246295 09/20/2023 AUG-23 9/20/23 WATER CHARGES $105,040.04 09/20/2023 SEP-23 9/20/23 WATER CHARGES
246332 09/27/2023 AUG-23 9/27/23 WATER CHARGES $112,879.81 09/27/2023 SEP-23 9/27/23 WATER CHARGES
$724,152.63Remit to: LOS ANGELES, CA FYTD:
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Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
38259 09/06/2023 INV61297 DISTRIBUTION CHARGES - 07/01/23 TO 07/31/23 - MVU $201,973.09 09/06/2023 INV61349 SOLAR SYSTEM INSPECTION
09/06/2023 INV61351 SOLAR SYSTEM INSPECTION
09/06/2023 INV61352 SOLAR SYSTEM INSPECTION
09/06/2023 INV61353 SOLAR SYSTEM INSPECTION
09/06/2023 INV61354 SOLAR SYSTEM INSPECTION
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Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
38311 09/13/2023 40-408B-05 WA# 40-408B-RANCHO BELAGO PH 2 09/13/2023 40-433B-12 WA# 40-433B-PAMA BUSINESS PARK
09/13/2023 40-439B-01 WA# 40-439B-VIA DEL LAGO
09/13/2023 40-461B-05 WA# 40-461B-MORENO VALLEY MAJESTIC - 8 SFR 09/13/2023 40-474B-11 WA# 40-474B-KB HOMES - MOOTHART 80 HOMES 09/13/2023 40-484B-02 WA# 40-484B-IRIS PARK 81 UNITS - TR 37909 09/13/2023 40-501-2308 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS
MAINTENANCE
09/13/2023 40-505B-05 WA# 40-505B-TRACT 37725 - 64 SF HOMES 09/13/2023 40-506B-03 WA# 40-506B-ROCAS GRANDES APARTMENTS 09/13/2023 40-508-15 WA# 40-508-CYBER SECURITY MONITORING 09/13/2023 40-512B-03 WA# 40-512B-QUICK QUACK CAR WASH
09/13/2023 40-514A-13 WA# 40-514A-SKYLER PLACE - TR 38123 177 SFR 09/13/2023 40-514B-01 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 09/13/2023 40-520A-09 WA# 40-520A-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 09/13/2023 40-521A-08 WA# 40-521A-CACTUS 12KV AND PERRIS 12KV CIRCUIT TIE 09/13/2023 40-522A-10 WA# 40-522A-EDWIN 12KV AND MARCH 12KV CIRCUIT TIE 09/13/2023 40-523B-08 WA# 40-523B-MV MARKETPLACE
09/13/2023 40-525A-04 WA# 40-525A-HILTON GARDEN INN
09/13/2023 40-527-11 WA# 40-527-WORLD LOGISTICS CENTER
09/13/2023 40-532A-03 WA# 40-532A-CONTINENTAL VILLAGES PH 2 - 8 DPXS AND APT UNITS
09/13/2023 40-535A-05 WA# 40-535A-STELLA PLACE 205 SFR
09/13/2023 40-552A-03 WA# 40-552A-MORENO VALLEY BUSINESS CENTER 4 09/13/2023 INV61415 METER FEES & SVCS-ALICE COURTS-MV UTILITY 09/13/2023 INV61519 SOLAR SYSTEM INSPECTION
09/13/2023 INV61520 SOLAR SYSTEM INSPECTION
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Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
38311 09/13/2023 INV61521 SOLAR SYSTEM INSPECTION $1,037,882.36 09/13/2023 INV61522 SOLAR SYSTEM INSPECTION
09/13/2023 INV61523 SOLAR SYSTEM INSPECTION
09/13/2023 INV61524 SOLAR SYSTEM INSPECTION
09/13/2023 INV61525 SOLAR SYSTEM INSPECTION
09/13/2023 INV61526 SOLAR SYSTEM INSPECTION
09/13/2023 INV61541 DISTRIBUTION CHARGES - 08/01/23 TO 8/31/23 - MVU $2,688,303.17Remit to: ANAHEIM, CA FYTD:
FALCON ENGINEERING SERVICES,
INC.
38411 09/20/2023 2023-8 801 0021 SR60/MORENO BEACH PH 2 $87,125.64 $300,494.67Remit to: CORONA, CA FYTD:
G3 QUALITY INC 38472 09/27/2023 14437 801 0090 CITYWIDE PVT REHAB PROG FY22/23 $30,132.88 $110,175.13Remit to: CERRITOS, CA FYTD:
GILLIS + PANICHAPAN
ARCHITECTS, INC.
38413 09/20/2023 108591J 803 0055 CORPORATE YARD OFFICE BUILDING F $26,215.00 $59,407.01Remit to: COSTA MESA, CA FYTD:
HITACHI VANTARA LLC 38316 09/13/2023 5159452 BRIEFCAM BASE LICENSING - TECH SVCS $978,793.28 09/13/2023 5159457 SSVI SOLUTION (MINUS BRIEFCAM) - TECH SVCS $1,206,193.86Remit to: SANTA CLARA, CA FYTD:
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Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ICF INCORPORATED, LLC DBA ICF
CONSULTING, INC.
38318 09/13/2023 2023-189327 810 0021 ELECTRIC VEHICLE CHARGING INFRASTRUCTURE MASTER
$46,913.73
$74,808.87Remit to: RESTON, VA FYTD:
KB HOME INLAND EMPIRE 246316 09/20/2023 REC.# LGR17-0011 REFUND EROSION CTRL SECURITY DEPOSIT-PROJ TR 24203
BOULDER RIDGE
$47,100.00
$57,100.00Remit to: WILDOMAR, CA FYTD:
KONICA MINOLTA BUSINESS
SOLUTIONS, USA
38322 09/13/2023 42887562 COPIER LEASE-CITY WIDE-JULY 2023 $26,078.88 09/13/2023 42887563 COPIERS C650I/C550I/BIZ360I-CITY WIDE 09/13/2023 43092804 COPIER LEASE-CITY WIDE-AUGUST 2023
09/13/2023 43092805 COPIERS C650I/C550I/BIZ360I-CITY WIDE $39,118.32Remit to: PASADENA, CA FYTD:
LIBRARY SYSTEMS & SERVICES,
LLC
38266 09/06/2023 INV8195 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- SEPTEMBER 2023
$206,146.75
$845,031.10Remit to: ROCKVILLE, MD FYTD:
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Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LYONS SECURITY SERVICE, INC. 38326 09/13/2023 35799 SECURITY GUARD SVCS-COMMUNITY PARK-JULY 2023 $25,402.81 09/13/2023 35802 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENT-JULY 2023 09/13/2023 35808 SECURITY GUARD SVCS-TOWNGATE-JULY 2023 09/13/2023 35950 SECURITY GUARD SVCS-COMMUNITY PARK-AUGUST 2023 09/13/2023 35951 SECURITY GUARD SVCS-CITY HALL-AUGUST 2023 09/13/2023 35953 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENT-AUGUST 2023
09/13/2023 35955 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-AUGUST 2023 09/13/2023 35956 SECURITY GUARD SVCS-ERC-AUGUST 2023
09/13/2023 35957 SECURITY GUARD SVCS-LIBRARY-AUGUST 2023 09/13/2023 35958 SECURITY GUARD SVCS-SENIOR CENTER-AUGUST 2023 09/13/2023 35959 SECURITY GUARD SVCS-TOWNGATE-AUGUST 2023 $103,962.99Remit to: ANAHEIM, CA FYTD:
M. BREY ELECTRIC, INC. 38267 09/06/2023 8470 TOWNGATE II PATIO REPLACEMENT $94,430.00 38327 09/13/2023 8745 LASSELLE SPORTS PARK BARRIER NETTING REPLACEMENT $29,415.00 09/13/2023 8783 UPS CIRCUITS INSTALL FOR TS-CITY HALL
38421 09/20/2023 8614 NORTH&SOUTH ENTRANCES/SOUTH WALKWAY ALUMAWOOD-
SENIOR CENTER
$53,585.00
$533,244.73Remit to: BEAUMONT, CA FYTD:
MARKS ARCHITECTS, INC. 38329 09/13/2023 3023003.02 CITY HALL ELEVATOR MODERNIZATION PROGRESS PAYMENT #2 803 0059
$25,000.00
$25,000.00Remit to: PALM DESERT, CA FYTD:
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Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MERCHANTS BUILDING
MAINTENANCE, LLC.
38270 09/06/2023 750734 COVID-19 DISINFECTANT CLEANING SERVICES - JULY 2023 $128,885.82 09/06/2023 750735 CITY FACILITIES ROUTINE JANITORIAL SERVICES - JULY 2023 09/06/2023 756261 COVID-19 DISINFECTANT CLEANING SERVICES - AUG. 2023 09/06/2023 756262 CITY FACILITIES ROUTINE JANITORIAL SERVICES - AUG. 2023 $233,856.40Remit to: MONTEREY PARK, CA FYTD:
MICHAEL BAKER
INTERNATIONAL, INC
38426 09/20/2023 1189128 801 0052 SR60/WORLD LOGISTICS CENTER PARKWAY
INTERCHANGE
$71,207.39
$108,865.39Remit to: LOS ANGELES, CA FYTD:
ONESOURCE DISTRIBUTORS, INC. 38337 09/13/2023 S7064652.003 (1) PME 10 SWITCH $28,403.52 $85,210.57Remit to: OCEANSIDE, CA FYTD:
PACIFIC PRODUCTS AND
SERVICES LLC
246211 09/06/2023 32295 3/8" STEEL JUMBO HEAD DRIVE RIVETS $33,537.19 09/06/2023 32384 SIGN POSTS, ANCHORS, SLEEVES, DRIVE RIVETS, ETC. $33,537.19Remit to: ANAHEIM, CA FYTD:
PERMA 38488 09/27/2023 INV128 LIABILITY TRUST ACCOUNT DEPOSIT - Q2 FY2023-24 $101,217.00 $2,816,043.00Remit to: PALM DESERT, CA FYTD:
PUB CONSTRUCTION, INC. 38490 09/27/2023 304959 801 0086 JUAN BAUTISTA TRAIL ATP 4 $527,903.12 $1,086,117.34Remit to: DIAMOND BAR, CA FYTD:
A.5.a
Packet Pg. 58
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
R J NOBLE CO., INC. 38339 09/13/2023 230729 801 0089 CITYWIDE PVT REHAB FY 21/22 $310,660.54 $4,474,855.48Remit to: ORANGE, CA FYTD:
RISING STARS BUSINESS
ACADEMY
38274 09/06/2023 RSBA2023-4 CALVIP GRANT-INV.4/MOVAL VIOLENCE INTERVENTION &
PREVENTION
$27,772.20
$40,189.08Remit to: MORENO VALLEY, CA FYTD:
SC COMMERCIAL LLC DBA SC
FUELS
38435 09/20/2023 2454084-IN FUEL FOR CITY VEHICLES & EQUIPMENT $45,703.70 09/20/2023 2456460-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/20/2023 2457881-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/20/2023 2459324-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/20/2023 2461162-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/20/2023 2461255-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/20/2023 2462734-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/20/2023 2465183-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/20/2023 2466318-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/20/2023 2467105-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/20/2023 2469655-IN FUEL FOR CITY VEHICLES & EQUIPMENT $182,890.43Remit to: ORANGE, CA FYTD:
SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
38436 09/20/2023 10 801 0021 SR60/MORENO BEACH PH 2 $1,477,847.53 $4,413,355.24Remit to: RIVERSIDE, CA FYTD:
A.5.a
Packet Pg. 59
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 246242 09/13/2023 282492235/AUG-23 ELECTRICITY-FERC CHARGES/MVU $85,751.22 09/13/2023 355556776/AUG-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 09/13/2023 431591238/AUG-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 09/13/2023 433869021/AUG-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 09/13/2023 435293103/AUG-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 09/13/2023 498683714/AUG-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 09/13/2023 559238386/AUG-23 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 09/13/2023 570511709/AUG-23 IFA CHARGES-SUBSTATION
09/13/2023 AUG-23 8/13/23 ELECTRICITY CHARGES
246302 09/20/2023 AUG-23 9/20/23 ELECTRICITY CHARGES $57,422.54 246341 09/27/2023 7501583073 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-JUL. 2023
$68,304.37
09/27/2023 7501583074 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-JUL. 2023
09/27/2023 7501583092 WDAT CHARGES-MVU/GRAHAM ST.-JUL. 2023 09/27/2023 7501583093 WDAT CHARGES-MVU/FREDERICK AVE.-JUL. 2023 09/27/2023 7501583094 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- JUL. 2023
$629,063.22Remit to: ROSEMEAD, CA FYTD:
A.5.a
Packet Pg. 60
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STEVEN B. QUINTANILLA A
PROFESSIONAL CORPORATION
38277 09/06/2023 JUL-23/SLOAT SPECIAL COUNSEL LITIGATION SVCS-KAREN SLOAT, APC 07/01- 07/31/23
$37,705.00
38498 09/27/2023 AUG- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 8/1- 8/31/23
$58,317.75
09/27/2023 AUG-23/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 08/01- 08/31/23
09/27/2023 AUG-23/SLOAT SPECIAL COUNSEL LITIGATION SVCS-KAREN SLOAT, APC 08/01- 08/31/23
09/27/2023 JUL-23/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 07/01- 07/31/23
09/27/2023 JUN-23/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 06/01- 06/30/23
09/27/2023 MAY-23/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 05/01- 05/31/23
$426,934.64Remit to: PALM SPRINGS, CA FYTD:
SYNERGY COMPANIES 38278 09/06/2023 MVU RES DI 07-23 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-JUL 23
$187,483.46
$383,676.70Remit to: HAYWARD, CA FYTD:
THE ADVANTAGE GROUP/ FLEX
ADVANTAGE
38346 09/13/2023 202309 SEPTEMBER 2023 RETIREE MEDICAL BENEFIT BILLING $47,368.40 $148,217.12Remit to: TEMECULA, CA FYTD:
WASTE MANAGEMENT 246246 09/13/2023 091223 SOLID WASTE DELINQUENCIES PASS THRU, LESS FRANCHISE FEES $833,796.84 $833,796.84Remit to: CORONA, CA FYTD:
A.5.a
Packet Pg. 61
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WILLDAN FINANCIAL SERVICES 38284 09/06/2023 010-55609 HOME-ARP GRANT ADMINISTRATION SERVICES-JUL. 2023 $26,396.50 09/06/2023 010-55610 ERAP GRANT ADMINISTRATION SERVICES-JUL. 2023 09/06/2023 010-55611 CARES ACT GRANT ADMINISTRATION SERVICES-JUL. 2023 09/06/2023 010-55612 GRANT ADMINISTRATION SERVICES-JUL. 2023 38445 09/20/2023 010-55830 GRANT ADMINISTRATION SERVICES-AUG. 2023 $29,299.75 09/20/2023 010-55831 CARES ACT GRANT ADMINISTRATION SERVICES-AUG. 2023 09/20/2023 010-55832 ERAP GRANT ADMINISTRATION SERVICES-AUG. 2023 09/20/2023 010-55833 HOME-ARP GRANT ADMINISTRATION SERVICES-AUG. 2023 $92,875.00Remit to: TEMECULA, CA FYTD:
WRCRCA 38354 09/13/2023 JUL-2023 MSHCP MSHCP FEES COLLECTED FOR JUL. 2023-RESIDENTIAL & COMMERCIAL/IND.
$46,435.12
$671,558.16Remit to: RIVERSIDE, CA FYTD:
Z&K CONSULTANTS, INC 246247 09/13/2023 69306 $121,808.00 09/13/2023 69307
801 0097 CITYWIDE PVEMT RHAB PGM
801 0097 CITYWIDE PVEMT RHAB PGM
$121,808.00Remit to: CORONA, CA FYTD:
TOTAL AMOUNTS OF $25,000 OR GREATER $10,555,145.57
A.5.a
Packet Pg. 62
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
THOMAS, AUDREY 246282 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
4IMPRINT 38250 09/06/2023 11567650 YO-YO'S AND BUBBLE FLYER-PROMOS-MVU $2,466.90 $3,130.20Remit to: OSHKOSH, WI FYTD:
ACCO ENGINEERED SYSTEMS, INC 38287 09/13/2023 20442339 ACCESS AND FIX SWAMP COOLERS-FIRE STATION 99 $6,531.09 09/13/2023 20442491 LEAK CHECK AC#2-FIRE STATION 65
09/13/2023 20448621 HVAC DAMPER REPAIR NORTH SIDE OF BLDG.-PUBLIC SAFETY BLDG.
38390 09/20/2023 20439489 HVAC PREV MAINTENANCE-ANIMAL SHELTER $7,849.00 09/20/2023 20439490 HVAC PREV MAINTENANCE-CONFERENCE & REC. CENTER $126,282.48Remit to: PASADENA, CA FYTD:
ADVANCE AVANT GARDE
CORPORATION DBA AVANT
GARDE IN
38251 09/06/2023 8808 HOME PROGRAM MANAGEMENT-JULY 2023 $13,778.75 09/06/2023 8809 HUD FUNDING COMPLIANCE SVCS-JULY 2023
09/06/2023 8810 HOME HABITAT FOR HUMANITY-JULY 2023
$42,051.25Remit to: DIAMOND BAR, CA FYTD:
ADVANCED APPLIED
ENGINEERING, INC
38391 09/20/2023 28674 PLANNING CONSULTANT SERVICES-JULY 2023 $1,147.50 $1,350.00Remit to: BREA, CA FYTD:
AGUIRRE, ILDEBERTO 246265 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 63
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
AGUNWAH, JANE VO 38457 09/27/2023 10/1 - 10/4/23 TRAVEL PER DIEM & MILEAGE - 2023 CALPERS EDUCATIONAL FORUM
$309.06
$309.06Remit to: MORENO VALLEY, CA FYTD:
AGUSTIN, DENNIS 246216 09/06/2023 R23-176501 ANIMAL SERVICES REFUND LATE LICENSE FEE $21.00 $21.00Remit to: MORENO VALLEY, CA FYTD:
AIR EXCHANGE INC 38458 09/27/2023 91610534 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $1,253.55 $4,804.74Remit to: FAIRFIELD, CA FYTD:
ALADROSS, KAMRAN 38288 09/13/2023 9/17 - 9/19/23 TRAVEL PER DEIM & MILEAGE - 2023 APPA BUS & FINANCE
CONFERENCE
$184.62
$403.70Remit to: MORENO VALLEY, CA FYTD:
ALBERRE, BRYAN 246352 09/27/2023 PEN21-0258 REFUND PLANNING ENTITLEMENT (EIS)/REVIEW DEPOSIT $3,000.00 $3,000.00Remit to: MORENO VALLEY, CA FYTD:
ALISAM MORENO OPERATING,
INC DBA WATERDROPS EXPRES
38459 09/27/2023 11 (61) CAR WASH COUNT-AUG. 2023 $427.00 $1,372.00Remit to: WOODLAND HILLS, CA FYTD:
ALVAREZ, ANGEL SALGADO 246217 09/06/2023 REFUND-8/30/23 REFUND FOR THREE CITATIONS, #C19048, C19049, & C18925 -
DISMISSED
$562.00
$562.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 64
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
AMERICAN FORENSIC NURSES 38289 09/13/2023 78044 PHLEBOTOMY SVCS-PD $1,476.77 09/13/2023 78075 PHLEBOTOMY SVCS-PD
38392 09/20/2023 78118 PHLEBOTOMY SVCS-PD $407.17
38460 09/27/2023 78134 PHLEBOTOMY SVCS-PD $1,750.24
09/27/2023 78138 PHLEBOTOMY SVCS-PD
$10,770.62Remit to: LA QUINTA, CA FYTD:
ANIMAL PEST MANAGEMENT
SERVICES, INC.
38290 09/13/2023 700995 PEST MANAGEMENT SERVICE-PARKS $2,505.00 09/13/2023 701031 PEST MANAGEMENT SERVICE-PARKS
09/13/2023 702565 PEST MANAGEMENT SERVICE-PARKS
$5,310.00Remit to: CHINO, CA FYTD:
ARCHITERRA DESIGN GROUP 38393 09/20/2023 31332 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $1,901.50 09/20/2023 31333 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $4,350.50Remit to: RANCHO CUCAMONGA, CA FYTD:
ARIA MANAGEMENT LLC 38461 09/27/2023 OCTOBER 2023 LEASE PAYMENT-LIBRARY @ IRIS-OCTOBER 2023 $13,852.25 $55,409.00Remit to: YORBA LINDA, CA FYTD:
ARROYO, OLINDA 246250 09/13/2023 R23-176210 ANIMAL SERVICES REFUND - SPAY NEUTER DEPOSIT $75.00 $75.00Remit to: MENIFEE, CA FYTD:
ASATRYAN, SILVI 246309 09/20/2023 R23-174851 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
ASTORGA, ANGELINA 38394 09/20/2023 9/23 - 9/27/23 TRAVEL PER DIEM & MILEAGE - 2023 ACCELA CONFERENCE $476.68 $476.68Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 65
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
AUTOMATIC STOREFRONT
SERVICE/E-Z AUTOMATED
SYSTEMS
246228 09/13/2023 0032159 NW ENTRY DOOR REPAIR SERVICE CALL-PUBLIC SAFETY BLDG. $595.86 09/13/2023 0032160 STOREFRONT DOOR REPAIR SERVICE CALL-MAIN LIBRARY $6,638.97Remit to: CHINO, CA FYTD:
BACA-SANTA CRUZ, ELENA 246355 09/27/2023 9/20 - 9/22/23 TRAVEL PER DIEM - 2023 CAL CITIES CONFERENCE & EXPO $172.50 $172.50Remit to: MORENO VALLEY, CA FYTD:
BASCOMBE, JOANNA 246310 09/20/2023 R23-174474 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:
BISHOP, YAHNEL 246288 09/20/2023 9/23 - 9/27/23 TRAVEL PER DIEM & MILEAGE - 2023 ACCELARATE CONFERENCE $479.95 $479.95Remit to: MORENO VALLEY, CA FYTD:
BMW MOTORCYCLES OF
RIVERSIDE
38292 09/13/2023 6034104 $1,688.66
09/13/2023 6034120
38395 09/20/2023 6032757 $506.34
38462 09/27/2023 6034300 $2,925.82
09/27/2023 6034315
09/27/2023 6034338
MAINT & REPAIRS-TRAFFIC MOTORCYCLE
MAINT & REPAIRS-TRAFFIC MOTORCYCLE
MAINT & REPAIRS-TRAFFIC MOTORCYCLE
MAINT & REPAIRS-TRAFFIC MOTORCYCLE
MAINT & REPAIRS-TRAFFIC MOTORCYCLE
MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$18,367.51Remit to: RIVERSIDE, CA FYTD:
BOVADILLA, MARLEN 246267 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 66
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
BOX SPRINGS MUTUAL WATER
COMPANY
246197 09/06/2023 1084-1 8/30/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
$508.42
09/06/2023 1085-1 8/30/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
09/06/2023 1086-1 8/30/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
09/06/2023 1087-1 8/30/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
09/06/2023 1088-1 8/30/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
09/06/2023 189-13 8/30/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
09/06/2023 195-5 8/30/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
09/06/2023 204-9 8/30/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
09/06/2023 331-1 8/30/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
09/06/2023 36-1 8/30/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
09/06/2023 45-4 8/30/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
09/06/2023 721-1 8/30/23 WATER USAGE-TOWNGATE-AUGUST 2023 09/06/2023 80-4 8/30/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
$1,481.58Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 67
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
BRAMLETT, MATTHEW 38396 09/20/2023 5/2 - 5/3/23 TRAVEL PER DIEM - 2023 CAPIO ANNUAL CONFERENCE $222.14 09/20/2023 9/20 - 9/22/23 TRAVEL PER DIEM & MILEAGE - 2023 CAL CITIES CONFERENCE & EXPO
$222.14Remit to: MORENO VALLEY, CA FYTD:
BRAUN BLAISING SMITH WYNNE,
P.C.
38397 09/20/2023 21339 LEGAL SERVICES-MV UTILITY-JULY 2023 $308.95 $3,493.74Remit to: SACRAMENTO, CA FYTD:
BRIDGEPAY NETWORK
SOLUTIONS
38398 09/20/2023 807234 CREDIT CARD GATEWAY SVCS-JULY 2023 $38.70 09/20/2023 911234 CREDIT CARD GATEWAY SVCS-AUGUST 2023
$56.00Remit to: ALTAMONTE SPRINGS, FL FYTD:
BRIE FARRAGH DBA BALLOON-IT
LLC
38463 09/27/2023 000012 STANDARD SPIRAL COLUMNS-EL GRITO 9/15-PARKS $958.98 $958.98Remit to: GRAND TERRACE, CA FYTD:
BRUBAKER, MICHAEL 246311 09/20/2023 MVA050034619 REFUND PARKING CITATION FEE - DISMISSED $118.50 $118.50Remit to: LA PINE, OR FYTD:
BURRITO BOSS 246328 09/26/2023 2442 CHURROS/ICE CREAM FOR EMPLOYEE APPRECIATION EVENT ON 9/27/23
$3,402.00
$3,402.00Remit to: MORENO VALLEY, CA FYTD:
BUTLER, LYNNE 246218 09/06/2023 R23-175351 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 68
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
CALIFORNIA ASSOCIATION OF
CODE ENFORCEMENT OFFICER
246198 09/06/2023 200026218 WEBINAR 9.5.23 - ROBERTO LUERA $270.00 09/06/2023 200026225 WEBINAR 9.5.23 - JORGE RUVALCABA
09/06/2023 200026269 WEBINAR 9.5.23 - ERIK FLORES
09/06/2023 200026328 WEBINAR 9.5.23 - HERNAN LOPEZ
09/06/2023 200026330 WEBINAR 9.5.23 - ALEJANDRO MERAZ
246289 09/20/2023 200026523 WEBINAR 9.5.23 - RAMON ZAMUNDO $114.00 09/20/2023 200026714 WEBINAR 9.27.23 - DOUGLAS GRIFFITH $6,538.00Remit to: SACRAMENTO, CA FYTD:
CALIFORNIA CONSULTING, INC 38293 09/13/2023 6227 GRANT WRITING SERVICES-CALTRANS/FTA:FTA 5310 GRANT $13,500.00 $13,500.00Remit to: EL SEGUNDO, CA FYTD:
CALIFORNIA NEWSPAPERS
PARTNERSHIP
38399 09/20/2023 DB38BEAC-0032 AD #0011618084/ACCT #5209144-PBLC HEARING NTC-PLANNING $886.51 09/20/2023 DB38BEAC-0033 AD #0011618087/ACCT #5209144-PBLC HEARING NTC-PLANNING $2,824.62Remit to: WILLOUGHBY, OH FYTD:
CAMERON-DANIEL, P.C. 38294 09/13/2023 1445 LEGAL SERVICES-MV UTILITY-AUGUST 2023 $4,666.50 09/13/2023 1446 LEGAL SERVICES-MV UTILITY-AUGUST 2023
$21,352.50Remit to: SEBASTOPOL, CA FYTD:
CANNON CORPORATION DBA
PENCO
38464 09/27/2023 85166 CONSULTING SVCS-CAPITAL PROJECTS $534.00 $1,246.00Remit to: SAN LUIS OBISPO, CA FYTD:
A.5.a
Packet Pg. 69
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
CASC ENGINEERING AND
CONSULTING, INC.
38296 09/13/2023 0049404 PLAN CHECK SVCS-PWQMP-JULY 2023 $4,087.50 38400 09/20/2023 0049485 801 0108 DESIGN - EUCALYPTUS JULY 2023 $8,530.00 $31,794.08Remit to: COLTON, CA FYTD:
CASTRO, JENNIFER 246281 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
CELIS, ARLENE 38297 09/13/2023 SPRING 2023 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $2,000.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
CHANDLER ASSET
MANAGEMENT, INC
38298 09/13/2023 2308MORENOVA INVESTMENT MANAGEMENT SVCS-AUGUST 2023 $8,763.69 $26,246.15Remit to: SAN DIEGO, CA FYTD:
CHARTER COMMUNICATIONS
HOLDINGS, LLC
38252 09/06/2023 0007991081523 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-JULY/AUG. 2023 $2,896.17 38465 09/27/2023 0007991091523 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-AUG/SEP. 2023 $2,885.87 $13,262.38Remit to: CITY OF INDUSTRY, CA FYTD:
CHAVEZ, SANDRA 246323 09/20/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
CHO, KENNETH 246219 09/06/2023 R23-175753 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: WALNUT, CA FYTD:
A.5.a
Packet Pg. 70
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
CINTAS CORPORATION NO. 2 38253 09/06/2023 4163820594 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $5,638.72 09/06/2023 4164524061 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 09/06/2023 4165226842 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 09/06/2023 4165936954 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 38299 09/13/2023 4166662584 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $1,448.67 38466 09/27/2023 4167393372 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $2,899.17 09/27/2023 4168029371 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $21,708.42Remit to: CINCINNATI, OH FYTD:
CLARK LAND RESOURCES, INC. 38300 09/13/2023 CMV-0723-2 MVU RIGHT OF WAY CONSULTING SERVICES $1,671.13 09/13/2023 CMV-0723R RIGHT OF WAY CONSULTING SERVICES
38403 09/20/2023 CMV-0823 RIGHT OF WAY CONSULTING SERVICES $545.32 $4,333.86Remit to: OCEANSIDE, CA FYTD:
COATS, DAVID 38301 09/13/2023 AUG. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $454.80 $1,458.00Remit to: MORENO VALLEY, CA FYTD:
COLONIAL SUPPLEMENTAL
INSURANCE
246199 09/06/2023 71330690701227 EMPLOYEE SUPPLEMENTAL INSURANCE $12,826.02 09/06/2023 71330690801434 EMPLOYEE SUPPLEMENTAL INSURANCE 246354 09/27/2023 71330691001478 EMPLOYEE SUPPLEMENTAL INSURANCE $6,361.61 $25,600.64Remit to: COLUMBIA, SC FYTD:
CORODATA MEDIA STORAGE INC. 38302 09/13/2023 DS1306302 OFF-SITE MEDIA STORAGE-AUGUST 2023 $554.65 $1,599.02Remit to: LOS ANGELES, CA FYTD:
CORONA, NATALIE 246277 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 71
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
COSCO FIRE PROTECTION, INC. 38303 09/13/2023 JC191761 2ND FLOOR EXPANSION-CITY HALL $13,537.00 09/13/2023 JC191775 803 0050 CITY YARD FIRE ALARM REPLACEMENT #1 38404 09/20/2023 JC192365 2ND FLOOR EXPANSION PAYMENT #2-CITY HALL $5,857.00 $20,214.00Remit to: BREA, CA FYTD:
COSTAR REALTY INFORMATION,
INC
38304 09/13/2023 120381631 COMMERCIAL REAL ESTATE DATABASE SVC-JULY 2023 $5,154.78 09/13/2023 120406903 COMMERCIAL REAL ESTATE DATABASE SVC-AUGUST 2023 09/13/2023 120431534 COMMERCIAL REAL ESTATE DATABASE SVC-SEPTEMBER 2023 $5,154.78Remit to: CHICAGO, IL FYTD:
COUNSELING TEAM, THE 246290 09/20/2023 86901 EMPLOYEE ASSISTANCE PROGRAM-JUNE 2023 $1,835.00 $5,735.00Remit to: SAN BERNARDINO, CA FYTD:
COUNTY OF RIVERSIDE 246291 09/20/2023 3927 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 117
$140.00
09/20/2023 3929 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 118
246292 09/20/2023 23-186883 RECORDATION OF SPECIAL TAX LIEN $128.00 09/20/2023 23-199414 RECORDATION OF SPECIAL TAX LIEN
09/20/2023 23-212555 PARCEL COUNT JUNE 2023
246329 09/27/2023 PE0000001236 TRAFFIC MOTOR COMMUNICATIONS FOR PD 8/1-8/31/23 $1,915.62 $20,948.00Remit to: RIVERSIDE, CA FYTD:
COWAN, DELORES R 38254 09/06/2023 JUL - AUG. 2023 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM
CLASSES
$2,214.00
$2,214.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 72
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
CRIME SCENE STERI-CLEAN, LLC 38305 09/13/2023 43834 BIO HAZARD REMOVAL SERVICE $850.00 38405 09/20/2023 43838 BIO HAZARD REMOVAL SERVICE $250.00 $3,100.00Remit to: RANCHO CUCAMONGA, CA FYTD:
CROWN CASTLE FIBER LLC 38306 09/13/2023 1407119 INTERNET & DATA SVCS 09/01/23-09/30/23 $1,250.00 $3,768.75Remit to: HOUSTON, TX FYTD:
CWE CORP. 38307 09/13/2023 23336 PLAN CHECK SVCS-PWQMP-JULY 2023 $5,894.00 $9,483.00Remit to: FULLERTON, CA FYTD:
DATIR, POOJA 38255 09/06/2023 ELC-FY 2022/2023 EMERGING LEADERS COUNCIL STIPEND (5 MEETINGS 1/23 - 5/22/23)
$125.00
$125.00Remit to: MORENO VALLEY, CA FYTD:
DATIR, ROHIT 38256 09/06/2023 ELC-FY 2022/2023 EMERGING LEADERS COUNCIL STIPEND (4 MEETINGS 1/23 - 5/22/23)
$100.00
$100.00Remit to: MORENO VALLEY, CA FYTD:
DE GUZMAN, JAHIRO 246264 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
DEL REY APPRAISAL SRVCS 246200 09/06/2023 DX3045 APPRAISAL SERVICES FOR 24124 FIR AVE. $2,000.00 09/06/2023 DX3046 APPRAISAL SERVICES FOR 24108 FIR AVE. $2,000.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 73
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
DEPARTMENT OF
ENVIRONMENTAL HEALTH
246201 09/06/2023 ACCT# AR0009820 ENVIRONMENTAL HEALTH PERMIT-MORRISON PARK/FACILITY# FA0005765
$156.00
246202 09/06/2023 ACCT# AR0084734 ENVIRONMENTAL HEALTH PERMIT-LASSELLE PARK/FACILITY# FA0040838
$156.00
$10,239.10Remit to: RIVERSIDE, CA FYTD:
DEPARTMENT OF
TRANSPORTATION
38257 09/06/2023 24000695 DIRECT PAY 801 0021 SR-60/MO BEACH IC DEPT FURNISHED
MATERIALS
$219.28
09/06/2023 24000696 DIRECT PAY 801 0021 SR-60/MO BEACH IC DEPT FURNISHED
MATERIALS
38308 09/13/2023 24000963 DIRECT PAY 801 0021 SR-60/MO BEACH IC DEPT FURNISHED
MATERIALS
$27.84
$247.12Remit to: SACRAMENTO, CA FYTD:
DESCOTEAUX, JULIA M. 246293 09/20/2023 9/23 - 9/27/23 TRAVEL PER DIEM & MILEAGE - 2023 ACCELARATE CONFERENCE $478.64 $478.64Remit to: MORENO VALLEY, CA FYTD:
DIAMOND ENVIRONMENTAL
SERVICES, LP
246203 09/06/2023 0004856441 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $719.12 09/06/2023 0004856442 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 246294 09/20/2023 0004906378 PORTABLE RESTROOM RENTAL-POLICE DEPT $542.23 09/20/2023 0004915199 PORTABLE RESTROOM RENTAL-MAINT & OP'S 246331 09/27/2023 0004915197 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $719.12 09/27/2023 0004915198 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR $17,115.89Remit to: SAN MARCOS, CA FYTD:
A.5.a
Packet Pg. 74
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
DIGITAL TELECOMMUNICATIONS
CORP.
38469 09/27/2023 46037 SIP TRUNK CHANNEL-TECH SVCS $10,322.12 09/27/2023 48263 MONTHLY SERVICE CONTRACT-05/28/23 TO 6/27/23-TECH SVCS 09/27/2023 48304 SIP TRUNK CHANNEL AND SESSION BORDER CONTROLLER-TECH SVCS
09/27/2023 48530 MONTHLY SERVICE CONTRACT-06/28/23 TO 7/27/23-TECH SVCS $10,322.12Remit to: SANTA CLARITA, CA FYTD:
DISH DBS CORPORATION 246204 09/06/2023 86557282/SEPT23 SATELLITE TV-FIRE STATION 99-08/31-09/30/23 $151.41 $454.23Remit to: PALATINE, IL FYTD:
DOMINGUEZ, JOSUE 246266 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
E.R. BLOCK PLUMBING &
HEATING, INC.
38258 09/06/2023 139931 REPAIR BACKFLOW DEVICE-PARKS $2,547.75 09/06/2023 139932 REPAIR BACKFLOW DEVICE-PARKS
09/06/2023 140030 REPAIR BACKFLOW DEVICE-PARKS
38309 09/13/2023 139915 BACKFLOW DEVICE TEST-FIRE STATION 2 $64.00 38407 09/20/2023 139933 SD BACKFLOW REPAIR - AUGUST - ZONE M, ID 2 $3,175.00 09/20/2023 139935 SD BACKFLOW REPAIR - AUGUST - ZONE D, ID 47 09/20/2023 139936 SD BACKFLOW REPAIR - AUGUST - ZONE 02 09/20/2023 139937 SD BACKFLOW REPAIR - AUGUST - ZONE 06 $8,448.00Remit to: RIVERSIDE, CA FYTD:
EC & AM ASSOCIATES, INC. DBA
GK & ASSOCIATES
38408 09/20/2023 23-062 801 0089 CITYWIDE PVT REHAB FY 21/22 $3,014.32 $31,185.97Remit to: DIAMOND BAR, CA FYTD:
A.5.a
Packet Pg. 75
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
EL CHIVITO BIRRIERIA MV 246312 09/20/2023 BL#41452-YR2023 REFUND OF OVERPAYMENT FOR BL #41452 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:
ELKINS, DEBORAH 38310 09/13/2023 AUG. 2023 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $57.00 $193.80Remit to: MORENO VALLEY, CA FYTD:
EMPIRE MOWER 246229 09/13/2023 29880 TREE TRIMMING EQUIPMENT PARTS $631.07 09/13/2023 30299 TREE TRIMMING EQUIPMENT PARTS
$1,452.83Remit to: MORENO VALLEY, CA FYTD:
ENCO UTILITY SERVICES MORENO
VALLEY LLC
38409 09/20/2023 C23-16 HEACOCK SOUTH OF MYERS-VEHICLE HIT STREETLIGHT-MVU $11,468.31 09/20/2023 C23-17 PERRIS NORTH OF FIR-VEHICLE HIT STREETLIGHT-MVU 38470 09/27/2023 INV61750 SOLAR SYSTEM INSPECTION $2,121.00 09/27/2023 INV61751 SOLAR SYSTEM INSPECTION
09/27/2023 INV61752 SOLAR SYSTEM INSPECTION
09/27/2023 INV61753 SOLAR SYSTEM INSPECTION
09/27/2023 INV61754 SOLAR SYSTEM INSPECTION
09/27/2023 INV61755 SOLAR SYSTEM INSPECTION
09/27/2023 INV61756 SOLAR SYSTEM INSPECTION
$2,688,303.17Remit to: ANAHEIM, CA FYTD:
ENTERPRISE SOLUTIONS
CONSULTING, LLC
38312 09/13/2023 MVU-2023-09 CONSULTING SERVICE-MV UTILITIES $6,000.00 $18,000.00Remit to: WEBSTER, NY FYTD:
ESPINO-SALCEDO, GRACE 38410 09/20/2023 9/23 - 9/27/23 TRAVEL PER DIEM & MILEAGE - 2023 ACCELARATE CONFERENCE $478.64 $478.64Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 76
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
EVANS, ESME 246313 09/20/2023 R23-175783 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: SANTA BARBARA, CA FYTD:
EXCLUSIVE TOWING 246205 09/06/2023 23-21959 EVIDENCE VEHICLE TOWING-PD $1,545.50 09/06/2023 23-21964 EVIDENCE VEHICLE TOWING-PD
09/06/2023 23-21965 EVIDENCE VEHICLE TOWING-PD
246230 09/13/2023 23-22015 EVIDENCE VEHICLE TOWING-PD $562.00 246296 09/20/2023 23-22073 EVIDENCE VEHICLE TOWING-PD $140.50 $3,934.00Remit to: RIVERSIDE, CA FYTD:
FERNANDEZ, MARISOL 246220 09/06/2023 R23-173164 ANIMAL SERVICES REFUND RAB DEP $20.00 $95.00Remit to: RIVERSIDE, CA FYTD:
FERRELLGAS LP 246231 09/13/2023 RNT9854617 PROPANE TANK RENTAL-CITY YARD $12.00 $439.01Remit to: DENVER, CO FYTD:
FIRST AMERICAN DATA TREE, LLC 246232 09/13/2023 20027760823 ONLINE SOFTWARE SUBSCRIPTION-AUGUST 2023 $99.00 $297.00Remit to: PASADENA, CA FYTD:
FLOCK GROUP INC. DBA FLOCK
SAFETY
38313 09/13/2023 INV-22015 STOLEN SOLAR PANEL REPLACEMENT-TECH SVCS $350.00 $497,231.51Remit to: ATLANTA, GA FYTD:
FRONTIER COMMUNICATIONS 246233 09/13/2023 062221-5/SEPT23 COMMUNICATION SVCS-08/28/23-09/27/23 $1,456.33 246297 09/20/2023 081095-5/SEPT23 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.13 $29,346.33Remit to: CINCINNATI, OH FYTD:
A.5.a
Packet Pg. 77
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
FUEL PROS, INC 38314 09/13/2023 0000069423 DIESEL INTAKE BALL VALVE REPAIR-CITY YARD $2,034.30 09/13/2023 0000070192 UNLEADED GAS HOSE/PUMP REPAIR-CITY YARD 38412 09/20/2023 70422 UNLEADED FUEL HOSE REPAIR-CITY YARD $235.00 $2,530.55Remit to: CHINO, CA FYTD:
G/M BUSINESS INTERIORS, INC. 38471 09/27/2023 0288514-IN $20,887.09 09/27/2023 0288652-IN
HERMAN MILLER VERUS & LINO CHAIRS-PARKS
(5) ADDITIONAL COUNCIL MEMBER CHAIRS-CITY HALL
$21,678.35Remit to: RIVERSIDE, CA FYTD:
GALLAGHER, IAN 246221 09/06/2023 R23-175782 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: OCEANSIDE, CA FYTD:
GALLS INC., INLAND UNIFORM 38260 09/06/2023 BC1941512 BODY ARMOR & TACTICAL OUTER CARRIER CORDURA-CODE ENF $3,466.03 38473 09/27/2023 OR24674711 VELCRO FOR GARMENTS & HOOK AND LOOP FOR NAMESTRIPS- CODE
$6.50
$4,836.56Remit to: CHICAGO, IL FYTD:
GALVEZ, MELODY 246314 09/20/2023 R23-174990 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
GAMEZ, HANNAH 246258 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
GARCIA, MATHEW ANTONIO 246284 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 78
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
GARDAWORLD 38315 09/13/2023 10752613 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &
ANML SVCS
$1,027.90
38474 09/27/2023 20579220 ARMORED CAR SVC-CONF & REC, LIBRARY, & ANIMAL SVC $249.59 $3,715.89Remit to: CHICAGO, IL FYTD:
GLADWELL GOVERNMENTAL
SVCS, INC.
246298 09/20/2023 5214 SCANNING PREP RE ANALYSIS & RECOMMENDATIONS-PLANNING $1,260.00 $1,800.00Remit to: LAKE ARROWHEAD, CA FYTD:
GONZALEZ, ELIZABETH 246257 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
GORM INC. 246206 09/06/2023 321684A JANITORIAL SUPPLIES-PARKS MAINT $101.66 246333 09/27/2023 322489 JANITORIAL SUPPLIES-PARKS MAINT $3,245.92 $17,348.26Remit to: ONTARIO, CA FYTD:
GREENTECH LANDSCAPE, INC. 38261 09/06/2023 56346 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D - ID 72 $3,200.00 09/06/2023 56347 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D - ID 9 09/06/2023 56348 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D - ID 84 $362,679.17Remit to: LOS ANGELES, CA FYTD:
HAAKER EQUIPMENT COMPANY
DBA TOTAL CLEAN
38262 09/06/2023 E1A1RK STREET SWEEPER RENTAL 8/03/23 - 8/16/23 $7,938.00 $8,701.14Remit to: LA VERNE, CA FYTD:
HABITAT FOR HUMANITY
RIVERSIDE
38263 09/06/2023 CHR22-INV13 HOME-CRITICAL HOME REPAIR PROGRAM-JULY 2023 $18,604.05 $79,926.97Remit to: RIVERSIDE, CA FYTD:
A.5.a
Packet Pg. 79
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
HARDING, ISABELLA 246315 09/20/2023 R23-174339 ANIMAL SERVICES REFUND S/N DEPOSITS $225.00 $225.00Remit to: MENIFEE, CA FYTD:
HARGIS, STEVE 38475 09/27/2023 9/24 - 9/27/23 TRAVEL PER DIEM - 2023 MISAC TRAINING CONFERENCE $241.50 $241.50Remit to: MORENO VALLEY, CA FYTD:
HAVEA, SIUTAISA HONEKOULA 246222 09/06/2023 2003599.047 DEPOSIT REFUND-CONFERENCE & REC CTR. $587.72 $587.72Remit to: SALT LAKE CITY, UT FYTD:
HERNANDEZ, MAURICIO 246260 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
HERNANDEZ, MONICA 246278 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
HINDERLITER DE LLAMAS &
ASSOCIATES
246234 09/13/2023 SIN030666 SALES TAX AUDIT SERVICES-SALES QTR 1 2023 $7,816.54 246334 09/27/2023 SIN031638 CANNABIS MANAGEMENT PROGRAM-AUGUST 2023 $312.50 $8,129.04Remit to: BREA, CA FYTD:
HR GREEN PACIFIC INC. 38264 09/06/2023 165961 ON-CALL TRAFFIC ENGINEERING SERVICES-JULY 2023 $8,728.50 38317 09/13/2023 166561 ON-CALL TRAFFIC ENGINEERING SERVICES-AUGUST 2023 $7,090.50 $47,792.50Remit to: DES MOINES, IA FYTD:
HUIZAR, ROSEMARY 246261 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 80
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
HUNTER CONSULTING INC. DBA
HCI ENVIRONMENTAL & ENG
38414 09/20/2023 36907 WASH RACK (2) CLARIFIER CLEAN OUT-CITY YARD $7,924.38 09/20/2023 36918 WASH RACK CLARIFIER CLEAN OUT-PUBLIC SAFETY BLDG. $9,853.12Remit to: CORONA, CA FYTD:
HUNTINGTON BEACH HONDA 246207 09/06/2023 113960 REPLACE LEFT LEVER ON HONDA AFRICA TWIN MOTORCYCLES=- PD
$75.70
$75.70Remit to: HUNTINGTON BEACH, CA FYTD:
HUPE, BRETT 246223 09/06/2023 CASE CFR 22-0208 REFUND DUPLICATE PAYMENT FOR DEMAND REQUEST-16314 ABEDUL ST, MV.
$159.00
$159.00Remit to: DANA POINT, CA FYTD:
INLAND ELECTRIC INC. 38476 09/27/2023 6226 TOWNGATE MEMORIAL PARK WALKWAY LED RETRO-PARKS $6,673.50 $15,961.00Remit to: RIVERSIDE, CA FYTD:
INLAND EMPIRE PROPERTY
SERVICE, INC
38415 09/20/2023 40185 NUISANCE ABATEMENT SVCS-14634 AGAVE ST-CODE $16,576.25 09/20/2023 40187 NUISANCE ABATEMENT SVCS-25283 SWEET GRASS-CODE 38477 09/27/2023 40212 NUISANCE ABATEMENT SVCS-MARCH FIELD-PARKS MAINT $11,605.00 $98,546.25Remit to: MORENO VALLEY, CA FYTD:
JACOBS ENGINEERING GROUP,
INC.
38478 09/27/2023 W9Y51100-07 808 0004 TRAFFIC SIGNAL COORDINATION PROGRAM $11,530.00 $32,530.00Remit to: DALLAS, TX FYTD:
JAMES, XIOMARA ANGELA 246276 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 81
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
JENKS, JACOB 246274 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
JIMENEZ, LAUNA L. 246235 09/13/2023 9/20 - 9/22/23 TRAVEL PER DIEM - 2023 CAL CITIES CONFERENCE & EXPO $172.50 $172.50Remit to: MORENO VALLEY, CA FYTD:
JIMENEZ, VICTORIA 246270 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
JOHNSON , TRACY 38319 09/13/2023 AUG. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $454.80 $1,458.00Remit to: MORENO VALLEY, CA FYTD:
JOHNSON, SHARON 246273 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
JOSEPH M. BAKER JR. DBA
SPORTIQUE SCREEN PRINTING
38320 09/13/2023 53591 JERSEYS & HATS FOR YOUTH PEE WEE/JR T-BALL $5,363.79 09/13/2023 53693 EL GRITO EVENT UNIFORM T-SHIRTS
38416 09/20/2023 53648 PCS STAFF UNIFORM SHIRTS $431.17 $10,117.88Remit to: RIVERSIDE, CA FYTD:
JTB SUPPLY CO., INC. 38265 09/06/2023 112366 TRAFFIC SIGNAL MAINT SUPPLIES $4,029.86 38479 09/27/2023 112480 TRAFFIC SIGNAL MAINT SUPPLIES $294.38 $13,188.63Remit to: ORANGE, CA FYTD:
KELLEHER, SARAH 246251 09/13/2023 R23-174315 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: BEAUMONT, CA FYTD:
A.5.a
Packet Pg. 82
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
KELLY, MONIQUE 246317 09/20/2023 MVA020061973 REFUND PARKING CITATION FEE - OVERPAYMENT $115.00 $115.00Remit to: MORENO VALLEY, CA FYTD:
KILLION, PATRICK 38321 09/13/2023 SUMMER 2023 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $2,705.00 $2,705.00Remit to: MORENO VALLEY, CA FYTD:
KOA CORPORATION 246335 09/27/2023 JC34056-1 808 0013 KOA TMC RESEARCH REPORT $7,968.00 $7,968.00Remit to: MONTEREY PARK, CA FYTD:
KRAPIVA, ANNA 246252 09/13/2023 R23-176062 ANIMAL SERVICES REFUND SPAY NEUTER AND RABIES DEPOSITS $95.00 $95.00Remit to: SAN DIEGO, CA FYTD:
KRUEGER, KIMBERLEE 246336 09/27/2023 9/23 - 9/27/23 TRAVEL PER DIEM & MILEAGE - 2023 ACCELERATE CONFERENCE $435.28 $435.28Remit to: MORENO VALLEY, CA FYTD:
KTU+A 38323 09/13/2023 35248 PARKS MASTER PLAN PROJECT SERVICES-JULY 2023 $4,350.00 $40,808.20Remit to: SAN DIEGO, CA FYTD:
LANKHORST, JACQUELYN 38417 09/20/2023 9/24 - 9/27/23 TRAVEL PER DIEM & MILEAGE - 2023 ACCELARATE CONFERENCE $311.87 $311.87Remit to: MORENO VALLEY, CA FYTD:
LARA, JOSEPH R. 246236 09/13/2023 9/18 - 9/21/23 TRAVEL PER DIEM & MILEAGE - 2023 INFO-TECH LIVE LAS VEGAS $319.46 $319.46Remit to: MORENO VALLEY, CA FYTD:
LATIN, ALESIA 246279 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
LEADSONLINE PARENT LLC 38418 09/20/2023 405706 CELLHAWK SUBSCRIPTION & SUPPORT-POLICE $6,175.00 $6,175.00Remit to: PLANO, TX FYTD:
A.5.a
Packet Pg. 83
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
LEAGUE OF CALIFORNIA CITIES-
RIV CNTY DIV
246208 09/06/2023 2772 RIVERSIDE COUNTY DIVISION MEETING 7/10/23 $200.00 $200.00Remit to: SACRAMENTO, CA FYTD:
LEE, MIKE 38324 09/13/2023 9/20 - 9/22/23 TRAVEL PER DIEM - 2023 CAL CITIES CONFERENCE & EXPO $172.50 $172.50Remit to: MORENO VALLEY, CA FYTD:
LEXISNEXIS PRACTICE
MANAGEMENT
38325 09/13/2023 3094658922 LEGAL RESEARCH TOOLS-AUGUST 2023 $883.20 $2,649.60Remit to: CHICAGO, IL FYTD:
LLOYD, MICHAEL 246237 09/13/2023 9/20 - 9/22/23 TRAVEL PER DIEM - 2023 CAL CITIES CONFERENCE & EXPO $172.50 $172.50Remit to: MORENO VALLEY, CA FYTD:
LONDON, FELICIA 38419 09/20/2023 9/24 - 9/27/23 TRAVEL PER DIEM - 2023 ACCELA CONFERENCE $276.50 $276.50Remit to: MORENO VALLEY, CA FYTD:
LOPEZ, ALMA 246319 09/20/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
LOR GEOTECHNICAL GROUP, INC. 38420 09/20/2023 19242 801 0089 CITYWIDE PVT REHAB FY 21/22 $1,000.00 38480 09/27/2023 19241 801 0089 CITYWIDE PVT REHAB FY 21/22 $2,000.00 $11,684.50Remit to: RIVERSIDE, CA FYTD:
M. BREY ELECTRIC, INC. 38481 09/27/2023 8619 CHILD CARE GENERAL REPAIRS - SUNNYMEAD $14,100.00 $533,244.73Remit to: BEAUMONT, CA FYTD:
A.5.a
Packet Pg. 84
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
MACIAS, STEPHANIE 38328 09/13/2023 9/20 - 9/22/23 TRAVEL PER DIEM & MILEAGE - 2023 CAL CITIES CONFERENCE & EXPO
$204.46
$204.46Remit to: MORENO VALLEY, CA FYTD:
MANDUJANO, MARIANA 246224 09/06/2023 R23-174360 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: ROMOLAND, CA FYTD:
MARCH JOINT POWERS
AUTHORITY
246209 09/06/2023 60139 GAS CHARGES-M.A.R.B. BUILDING 823-MAY 2023 $213.99 09/06/2023 60142 GAS CHARGES-M.A.R.B. BUILDING 938-MAY 2023 09/06/2023 60151 GAS CHARGES-M.A.R.B. BUILDING 823-JUNE 2023 09/06/2023 60154 GAS CHARGES-M.A.R.B. BUILDING 938-JUNE 2023 09/06/2023 60163 GAS CHARGES-M.A.R.B. BUILDING 823-JULY 2023 09/06/2023 60166 GAS CHARGES-M.A.R.B. BUILDING 938-JULY 2023 $318.78Remit to: RIVERSIDE, CA FYTD:
MARGARITAS GRILL RESTAURANT
& CATERING, LLC
38422 09/20/2023 S02547 CATERING FOR STATE OF THE CITY EVENT ON 8/17/23 $16,785.47 $26,276.09Remit to: MORENO VALLEY, CA FYTD:
MARIPOSA LANDSCAPES, INC. 38268 09/06/2023 103596 SD LANDSCAPE BASE (NORTH) JULY - ZN 02, 08, CFD 2014-01 LM01C
$16,120.00
09/06/2023 103845R SD LANDSCAPE ADDITIONAL WORK (WQB) ID 2,18, 19, 21, 22, 35, & 36
09/06/2023 103849R SD LANDSCAPE ADDITIONAL WORK (NORTH) ZONE 02 09/06/2023 103850R SD LANDSCAPE ADDITIONAL WORK (NORTH) ZONE 02 38423 09/20/2023 104033 SD LANDSCAPE BASE (WQB) AUGUST $7,432.62 $119,748.98Remit to: IRWINDALE, CA FYTD:
A.5.a
Packet Pg. 85
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
MARTINEZ, MICHAEL 246271 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
MATIAS, MARIA 246283 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
MCGRATH RENTCORP AND
SUBSIDIARIES
38269 09/06/2023 301172524 TEMPORARY STORAGE UNIT RENTAL-CITY YARD 08/25-09/23/23 $197.81 $593.43Remit to: SAN FRANCISCO, CA FYTD:
MEDINA, ELENA N CHUQUI 246275 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
MENDOZA, MICHELLE REYES 246321 09/20/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
MENGISTU, YESHIALEM 38424 09/20/2023 AUG. 2023 MILEAGE REIMBURSEMENT - AUGUST 2023 $193.88 $193.88Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 86
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
MERCHANTS BUILDING
MAINTENANCE, LLC.
38425 09/20/2023 749801 SPECIAL EVENT CLEANING ON 7/4/23 $12,122.39 09/20/2023 749802 SPECIAL EVENT CLEANING ON 7/4/23
09/20/2023 750713 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-JULY 2023
09/20/2023 752887 JUL 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC.
CENTER
09/20/2023 756238 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-AUG. 2023
09/20/2023 758475 PRESSURE WASHING OF SIDEWALKS, PATIO, & MAIN ENTRANCES AT CRC
09/20/2023 758693 AUG 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-
COTTONWOOD GOLF CTR
09/20/2023 758694 AUG 2023 SPECIAL CLEANINGS FOR EVENT RENTAL-SENIOR CENTER
09/20/2023 758714 AUG 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
09/20/2023 758716 RUG CLEANING IN CLASSROOMS - TOWNGATE COMMUNITY CENTER
09/20/2023 758717 AUG 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
$233,856.40Remit to: MONTEREY PARK, CA FYTD:
MICHAEL BAKER
INTERNATIONAL, INC
38330 09/13/2023 1188003 802 0004 INDIAN ST CARDINAL BRIDGE PH 2 $4,753.00 $108,865.39Remit to: LOS ANGELES, CA FYTD:
MICHAEL YOUNG DBA MIKE
YOUNG APPRAISER
38331 09/13/2023 13415dayMORVAL APPRAISAL REPORT FOR VACANT PARCEL(S) FOR SUBSTATION $1,500.00 $1,500.00Remit to: LONG BEACH, CA FYTD:
A.5.a
Packet Pg. 87
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
MIDWEST VETERINARY SUPPLY 38271 09/06/2023 20250486-000 ANIMAL MEDICAL SUPPLIES/VACCINES $1,240.62 09/06/2023 20287030-000 ANIMAL MEDICAL SUPPLIES/VACCINES 38332 09/13/2023 20221283-000 ANIMAL MEDICAL SUPPLIES/VACCINES $2,275.70 09/13/2023 20291915-000 ANIMAL MEDICAL SUPPLIES
38427 09/20/2023 20377613-100 ANIMAL MEDICAL SUPPLIES/VACCINES $458.55 09/20/2023 20377613-101 ANIMAL MEDICAL SUPPLIES/VACCINES $7,579.23Remit to: LAKEVILLE, MN FYTD:
MISSION LINEN SUPPLY, INC. 38272 09/06/2023 519630355 LINEN RENTAL SERVICES $552.20 09/06/2023 519670415 LINEN RENTAL SERVICES
09/06/2023 519709538 LINEN RENTAL SERVICES
09/06/2023 519753120 LINEN RENTAL SERVICES
09/06/2023 519798232 LINEN RENTAL SERVICES
09/06/2023 519837399 LINEN RENTAL SERVICES
09/06/2023 519879060 LINEN RENTAL SERVICES
09/06/2023 519923890 LINEN RENTAL SERVICES
38333 09/13/2023 519966519 LINEN RENTAL SERVICES $188.91 09/13/2023 520013081 LINEN RENTAL SERVICES
$1,058.06Remit to: SANTA BARBARA, CA FYTD:
MOHAN, BRIAN 38334 09/13/2023 9/20 - 9/22/23 TRAVEL PER DIEM - 2023 CAL CITIES CONFERENCE & EXPO $172.50 $172.50Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY COMMUNITY
VET CARE
38428 09/20/2023 AUG. 2023 VETERINARY SERVICES-MV ANIMAL SHELTER/AUGUST 2023 $23,537.51 $72,129.24Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 88
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
MORENO VALLEY DIAMOND
GIRLS SOFTBALL ASSOCIATION
246238 09/13/2023 AUG. 31, 2023 MAYOR'S SPONSORSHIP-TEAMS: ICE QUEENS(7-8) & QUEEN KOBRAS(9-11)
$300.00
$1,750.00Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY FRIENDS OF
THE LIBRARY
38483 09/27/2023 AUGUST 2023 PASS THROUGH FUNDS 8/1-8/31/23 $1,225.60 $3,419.40Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY MALL HOLDING
LLC
246353 09/27/2023 PEN22-0075 REFUND OF PLANNING DEV. AGREEMENT DEPOSIT-APPLICATION
WITHDRAWN
$7,400.00
$7,400.00Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY MALL
HOLDING, LLC
38484 09/27/2023 OCT. 2023 RENT OCTOBER 2023 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$20,623.62Remit to: MORENO VALLEY, CA FYTD:
MORENO, ERIK 38482 09/27/2023 10/1 - 10/4/23 TRAVEL PER DIEM & MILEAGE - 2023 CALPERS EDUCATIONAL FORUM
$315.75
$315.75Remit to: MORENO VALLEY, CA FYTD:
MORENO, MARIANELA 246225 09/06/2023 R23-175681 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
MOTOPORT USA 246337 09/27/2023 1277 UNIFORM ITEMS FOR PD TRAFFIC OFFICER $75.43 $1,643.45Remit to: ESCONDIDO, CA FYTD:
NALVARTE, ANASTASIA 246322 09/20/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 89
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
NAMEKATA, JAMES 38335 09/13/2023 AUG. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $454.80 $1,458.00Remit to: RIVERSIDE, CA FYTD:
NATIONAL BUSINESS FURNITURE 38485 09/27/2023 MK598271-RMT DESK CHAIRS (5) FOR INSPECTORS BULLPEN AREA $2,130.55 $2,130.55Remit to: MILWAUKEE, WI FYTD:
NEXTECH SYSTEMS INC. 246210 09/06/2023 INV2097 R247-E RED SOLAR FLASHING BEACON SYSTEMS $24,581.28 $24,581.28Remit to: IRVINE, CA FYTD:
NGUYEN, CLEMENT BA DUONG 38336 09/13/2023 AUG. 2023 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $470.40 $1,558.20Remit to: BEAUMONT, CA FYTD:
NIELSEN MERKSAMER
PARRINELLO GROSS & LEONI, LLP
38486 09/27/2023 262386 LEGAL SERVICES - 2371.010/AUG. 2023 $2,147.00 $2,147.00Remit to: SACRAMENTO, CA FYTD:
NTH GENERATION COMPUTING,
INC.
38487 09/27/2023 43230H REPLACEMENT TAPE-LIBRARY BACKUP $22,913.58 $68,605.18Remit to: SAN DIEGO, CA FYTD:
ONTIVEROS, STEPHANIE 246269 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
PACHECO, KAYSHA 246259 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
PARSONS TRANSPORTATION
GROUP, INC.
38429 09/20/2023 2309A162 801 0021 SR60/MORENO BEACH PH 2 $6,958.30 $11,996.87Remit to: IRVINE, CA FYTD:
A.5.a
Packet Pg. 90
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
PEPE'S TOWING 38273 09/06/2023 105100 EVIDENCE TOWING FOR PD $533.00 09/06/2023 111842 EVIDENCE TOWING FOR PD
$2,176.00Remit to: MORENO VALLEY, CA FYTD:
PERCEPTIVE ENTERPRISES, INC. 38430 09/20/2023 3864 PROFESSIONAL DBE/CPR CONSULTING SERVICES $9,990.00 $27,824.00Remit to: LOS ANGELES, CA FYTD:
PHILLIPS, MARY 246253 09/13/2023 R23-174356 ANIMAL SERVICES REFUND - SPAY NEUTER DEPOSIT $75.00 $75.00Remit to: REDLANDS, CA FYTD:
PINS & NEEDLES 246299 09/20/2023 14754 POLOS & HATS FOR CODE & PARKING CONTROL STAFF $1,957.28 246338 09/27/2023 14755 UNIFORM SHIRTS (6) FOR ERF-RACES VOLUNTEERS-O.E.M $247.29 $3,095.67Remit to: HEMET, CA FYTD:
PRIORIT CONSULTING, LLC 38489 09/27/2023 PC 391 GIS SERVER SUPPORT SERVICES - AUG. 2023 $1,650.00 $3,750.00Remit to: REDLANDS, CA FYTD:
PROFESSIONAL
COMMUNICATIONS NETWORK
PCN
246212 09/06/2023 222200395 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $415.18 $822.41Remit to: RIVERSIDE, CA FYTD:
PTS COMMUNICATIONS INC 38338 09/13/2023 2110058 PAY PHONE SERVICES-SEP. 2023 $128.28 $410.50Remit to: SAN RAMON, CA FYTD:
PVP COMMUNICATIONS, INC. 38491 09/27/2023 133463 REPAIR OF MOTOR HELMET RADIO GEAR $383.46 $610.72Remit to: TORRANCE, CA FYTD:
A.5.a
Packet Pg. 91
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
QUINONEZ, MARLENE 246280 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
RAMOS, KARLA 246326 09/20/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
RAMOS, ROBERTO 38340 09/13/2023 AUG. 2023 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON
DO CLASSES
$848.40
$3,843.00Remit to: MORENO VALLEY, CA FYTD:
RANCHO READY MIX PRODUCTS,
L.P.
38431 09/20/2023 143699 CONCRETE MAINTENANCE MATERIALS - 801 0091 $3,814.44 09/20/2023 143732 CONCRETE MAINTENANCE MATERIALS - 801 0091 09/20/2023 143861 CONCRETE MAINTENANCE MATERIALS - 801 0091 09/20/2023 143905 CONCRETE MAINTENANCE MATERIALS - 801 0091 $3,814.44Remit to: LAKE ELSINORE, CA FYTD:
A.5.a
Packet Pg. 92
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 38492 09/27/2023 03H6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $871.46 09/27/2023 03H6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 09/27/2023 03H6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 09/27/2023 03H6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 09/27/2023 03H6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 09/27/2023 03H6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 09/27/2023 03H6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 09/27/2023 03H6703657407 WATER DISPENSER UNIT RENTAL-CRC 09/27/2023 03H6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 09/27/2023 03H6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 09/27/2023 03H6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 09/27/2023 03H6703658235 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 09/27/2023 03H6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 09/27/2023 03H6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 09/27/2023 03H6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 09/27/2023 03H6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 09/27/2023 03H6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL PW AREA 09/27/2023 03H6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 09/27/2023 03H6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 09/27/2023 03H6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 09/27/2023 03H6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 09/27/2023 03H6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 09/27/2023 03H6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 09/27/2023 03H6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 09/27/2023 03H6703686057 WATER DISPENSER UNIT RENTAL-EOC 09/27/2023 03H6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 09/27/2023 03H6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 09/27/2023 03H6706250063 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 09/27/2023 03H6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2
A.5.a
Packet Pg. 93
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
$1,835.49Remit to: LOUISVILLE, KY FYTD:
REGALADO, BLANCA E 38341 09/13/2023 AUG. 2023 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH
CLASSES
$758.40
$2,217.60Remit to: LAKE ELSINORE, CA FYTD:
RENZ, ASHLEIGH 38342 09/13/2023 SUMMER 2023 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $993.00 $993.00Remit to: MORENO VALLEY, CA FYTD:
RHYTHM TECH PRODUCTIONS,
LLC
38493 09/27/2023 1164 SOUND ENGINEER SERVICES FOR EL GRITO 2023 EVENT $1,232.00 $23,854.25Remit to: COLTON, CA FYTD:
RIVERSIDE COUNTY ASSESSOR -
CLERK-RECORDER
246300 09/20/2023 RCPT. 23-196965 RELEASE - DOC# 2023-0207968 / CODE $20.00 $20.00Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY
DEPARTMENT OF HEALTH
246239 09/13/2023 HS0000007722 FRA RABIES TESTING @ PUBLIC HEALTH LAB - JUL. 2023 $150.00 $350.00Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
246339 09/27/2023 PE0000001212 PSEC RADIO SUBSCRIPTIONS-CODE 8/1-8/31/23 $1,286.18 09/27/2023 PE0000001213 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 8/1-8/31/23 09/27/2023 PE0000001214 PSEC RADIO SUBSCRIPTIONS-OEM 8/1-8/31/23 $3,562.86Remit to: RIVERSIDE, CA FYTD:
A.5.a
Packet Pg. 94
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
RIVERSIDE UNIVERSITY HEALTH
SYSTEMS - MEDICAL CTR
38343 09/13/2023 RSO-MV 08-2023 SART EXAMS - AUGUST 2023 $3,600.00 $16,000.00Remit to: MORENO VALLEY, CA FYTD:
RMA GROUP, INC 246240 09/13/2023 86160 801 0086 JUAN BAUTISTA TRAIL ATP 4 $2,458.00 $11,233.00Remit to: RANCHO CUCAMONGA, CA FYTD:
ROADPOST USA INC DBA
BLUECOSMO
38494 09/27/2023 BU01608737 SATELLITE PHONE SERVICE PLAN-FIRE $1,339.00 $4,017.00Remit to: SEATTLE, WA FYTD:
ROGELIO SILVA 246248 09/13/2023 9/15/23 - 1 DJ & SONORA ROCIO SERVICES FOR EL GRITO 2023 EVENT ON 9/15/23
$4,200.00
246249 09/13/2023 9/15/23 - 2 MARIACHI/MC SERVICES FOR EL GRITO 2023 EVENT ON 9/15/23 $2,300.00 $6,500.00Remit to: BELLFLOWER, CA FYTD:
ROMAN TINT, INC 38344 09/13/2023 3144 3M WINDOW FILM AFFINITY15 ON 17 GLASSES-PUBLIC SAFETY BLDG.
$1,986.93
09/13/2023 3153 3M FROST WINDOW FILM ON 6 GLASSES FOR BUNK RM-PUBLIC
SAFETY BLDG
$3,956.72Remit to: RIALTO, CA FYTD:
ROMERO, ANDREW 246263 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
ROMERO, FATIMA 246324 09/20/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 95
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
RSG, INC 38275 09/06/2023 I010674 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- JUL. 2023
$1,323.75
38432 09/20/2023 I010872 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- AUG. 2023
$2,308.75
$8,900.00Remit to: VISTA, CA FYTD:
SAFEWAY SIGN CO. 38433 09/20/2023 55348 TRAFFIC SIGNS/HARDWARE $18,243.10 38434 09/20/2023 55364 BEAUTIFY MOVAL ADOPTION ALUMINUM PLAQUE (4) $424.97 $20,868.94Remit to: ADELANTO, CA FYTD:
SAHAGUN, ARACELI 246357 09/27/2023 SUMMER 2023 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $585.00 $585.00Remit to: MORENO VALLEY, CA FYTD:
SALDANA, IVAN 246255 09/13/2023 9/15/23 EVENT CHARRO - PERFORMANCE FOR EL GRITO EVENT ON 9/15/23 $750.00 $750.00Remit to: PERRIS, CA FYTD:
SANDOVAL, ALEJANDRA 246327 09/20/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
SANDOVAL, CRYSTAL 246356 09/27/2023 9/23 - 9/27/23 TRAVEL PER DIEM - 2023 ACCELERATE CONFERENCE $355.50 $355.50Remit to: MORENO VALLEY, CA FYTD:
SIT 'N SLEEP, INC. 246301 09/20/2023 543224240 MATTRESSES FOR FIRE STATION 65 $13,538.37 09/20/2023 543224242 MATTRESSES FOR FIRE STATION 6
$13,538.37Remit to: GARDENA, CA FYTD:
SKY TRAILS MOBILE VILLAGE 38495 09/27/2023 AUG 2023 UUT REFUND FOR AUG 2023 $15.88 09/27/2023 SEPT 2023 UUT REFUND FOR SEPT 2023
$15.88Remit to: LOS ANGELES, CA FYTD:
A.5.a
Packet Pg. 96
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
SMITH, RITA 246268 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
SOUTH COAST AIR QUALITY
MANAGEMENT DISTRICT
246241 09/13/2023 4224567 ANNUAL RENEWAL FEES INVOICE-FIRE STATION 48 $309.60 09/13/2023 4226040 EMISSIONS FEES INVOICE-FIRE STATION 48 $1,284.46Remit to: DIAMOND BAR, CA FYTD:
SOUTHERN CALIFORNIA EDISON 246213 09/06/2023 AUG-23 9/6/23 ELECTRICITY CHARGES $9,525.79 246340 09/27/2023 AUG-23 9/27/23 ELECTRICITY CHARGES $7,441.62 09/27/2023 SEP-23 9/27/23 ELECTRICITY CHARGES
$629,063.22Remit to: ROSEMEAD, CA FYTD:
SOUTHERN CALIFORNIA GAS CO. 246303 09/20/2023 AUG-2023 GAS CHARGES $2,470.86 246304 09/20/2023 069 323 1021 9 GAS CHARGES - ACCT# 069 323 1021 9/UFO-JUL/AUG. 2023 $43.54 $10,624.05Remit to: MONTEREY PARK, CA FYTD:
STANDARD INSURANCE CO 246214 09/06/2023 230601 EMPLOYEE SUPPLEMENTAL INSURANCE $4,660.86 09/06/2023 230701 EMPLOYEE SUPPLEMENTAL INSURANCE
09/06/2023 230901 EMPLOYEE SUPPLEMENTAL INSURANCE
$4,660.86Remit to: PORTLAND, OR FYTD:
STATE BOARD OF EQUALIZATION
1 38518 09/26/2023 083123 SALES & USE TAX REPORT FOR 8/1-8/31/23 $1,396.00 $8,186.00Remit to: SACRAMENTO, CA FYTD:
A.5.a
Packet Pg. 97
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
STATE OF CALIFORNIA DEPT. OF
JUSTICE
246307 09/20/2023 21-22 FORM RRF-1 M.V. COMMUNITY FOUNDATION ANNUAL REGISTR. RENEWAL
FEE REPORT
$100.00
246342 09/27/2023 677573 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-MAY 2023 BILL
CORRECTIONS
$2,183.00
09/27/2023 678395 LIVE SCAN FINGERPRINTING APPS FOR PD-AUG. 2023 $12,042.00Remit to: SACRAMENTO, CA FYTD:
STATEWIDE TRAFFIC SAFETY AND
SIGNS, INC
38276 09/06/2023 13011196 EPOXY, DELINEATORS, ANCHORS, ETC. $4,108.28 38496 09/27/2023 13010956 TRAFFIC MESSAGE BOARDS 4TH OF JULY - CODE $6,600.00 38497 09/27/2023 13011120 TRAFFIC SAFETY ITEMS - 2-WAY YELLOW/2-WAY BLUE LENS $803.36 $14,974.86Remit to: PASADENA, CA FYTD:
STEVEN B. QUINTANILLA A
PROFESSIONAL CORPORATION
38345 09/13/2023 JUN-23/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 6/1- 6/30/23
$15,920.24
09/13/2023 JUN-23/SLOAT SPECIAL COUNSEL LITIGATION SVCS-KAREN SLOAT, APC 06/01- 06/30/23
09/13/2023 MAY- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 5/1- 5/31/23
$426,934.64Remit to: PALM SPRINGS, CA FYTD:
STEVEN PERRY PROFESSIONAL
PHOTOGRAPHY
38499 09/27/2023 230917.1 PHOTOGRAPHY SERVICES 9/15/23 - EL GRITO EVENT $787.50 $6,145.00Remit to: MORENO VALLEY, CA FYTD:
STILES ANIMAL REMOVAL, INC. 246243 09/13/2023 3616 DECEASED LARGE ANIMAL REMOVAL SERVICES-AUG. 2023 $2,270.00 $7,985.00Remit to: GUASTI, CA FYTD:
A.5.a
Packet Pg. 98
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
SUNNYMEAD ACE HARDWARE 246215 09/06/2023 99433 MISC. SUPPLIES FOR FIRE STATION 99 $21.45 09/06/2023 99435 MISC. SUPPLIES FOR FIRE STATION 99
246244 09/13/2023 99276 MISC. SUPPLIES FOR PD $144.83
09/13/2023 99457 MISC. SUPPLIES FOR FIRE STATION 48
09/13/2023 99539 MISC. SUPPLIES FOR PD - KEYS FOR STATION CABINETS 09/13/2023 99564 MISC. SUPPLIES FOR PD - STATION HARDWARE 09/13/2023 99565 CREDIT FOR ITEMS RETURNED
246343 09/27/2023 99639 MISC. SUPPLIES FOR FIRE STATION 48 $88.82 09/27/2023 99684 MISC. SUPPLIES FOR PD - KEYS
09/27/2023 99695 MISC. SUPPLIES FOR PD - LT. OFFICE
$892.67Remit to: MORENO VALLEY, CA FYTD:
SUPERIOR READY MIX CONCRETE 246305 09/20/2023 370878 CONCRETE MAINTENANCE MATERIALS - 801 0091 $2,392.85 09/20/2023 371053 CONCRETE MAINTENANCE MATERIALS - 801 0091 09/20/2023 371591 CONCRETE MAINTENANCE MATERIALS - 801 0091 $18,772.23Remit to: ESCONDIDO, CA FYTD:
SVA ARCHITECTS, INC. 38437 09/20/2023 61006 803 0057_SENIOR CENTER EXPANSION $2,297.50 $8,460.00Remit to: SANTA ANA, CA FYTD:
SWARCO MCCAIN, INC. 38500 09/27/2023 INV0274650 TRAFFIC SIGNAL EQUIPMENT $1,431.96 09/27/2023 INV0274651 TRAFFIC SIGNAL EQUIPMENT
$1,431.96Remit to: VISTA, CA FYTD:
TAYLOR, ALYSHA MARIE 246256 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
A.5.a
Packet Pg. 99
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
TAYLOR, TIARA 246320 09/20/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
THE SALVATION ARMY 38438 09/20/2023 ESG-CV2 SA2_#13 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.
OUTREACH PROGRAM
$7,249.58
38501 09/27/2023 ESG-CV2 SA2_#14 ESG-CV2 SA2 EMERG. SHELTER/RAPID REHOUSING/ST.
OUTREACH PROGRAM
$1,905.35
$231,700.91Remit to: CARSON, CA FYTD:
THOMSON REUTERS-WEST
PUBLISHING CORP.
38279 09/06/2023 848735734 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-JULY 2023 $1,450.56 38347 09/13/2023 848894803 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-AUG. 2023 $1,450.56 $4,351.68Remit to: CAROL STREAM, IL FYTD:
TITAN RENTAL GROUP, INC. 246306 09/20/2023 RES# 47140-FINAL RENTAL OF LED UPLIGHTING $138.60 246345 09/27/2023 RES# 45371-FINAL RENTAL OF CANOPY, TABLES, CHAIRS, ETC. FOR EL GRITO EVENT $1,626.91 $4,443.49Remit to: MORENO VALLEY, CA FYTD:
T-MOBILE USA, INC. 246344 09/27/2023 9544756172 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $475.00 09/27/2023 9544945999 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 09/27/2023 9545195023 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 09/27/2023 9545195024 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $850.00Remit to: SEATTLE, WA FYTD:
TORTORO ENTERPRISES INC. DBA
FUN SERVICES
246346 09/27/2023 232300 RENTALS/SERVICES FOR FUN ZONE AT EL GRITO 2023 EVENT $7,970.00 $15,310.00Remit to: YORBA LINDA, CA FYTD:
A.5.a
Packet Pg. 100
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
TOUCH OF SOUL 38348 09/13/2023 AUG. 2023 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $387.00 $1,393.20Remit to: MORENO VALLEY, CA FYTD:
TOWNSEND PUBLIC AFFAIRS, INC. 38439 09/20/2023 20412 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- SEP. 2023
$4,000.00
$4,000.00Remit to: NEWPORT BEACH, CA FYTD:
TRICHE, TARA 246254 09/13/2023 AUG. 2023 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,139.40 $4,113.00Remit to: MORENO VALLEY, CA FYTD:
TSG ENTERPRISES, INC. DBA THE
SOLIS GROUP
38502 09/27/2023 11406 $16,535.00
09/27/2023 11407
09/27/2023 11408
09/27/2023 11409
09/27/2023 11410
09/27/2023 11411
801 0096 CITYWIDE PVT REHAB PROG (FY 21-26)
801 0089 CITYWIDE PVT REHAB FY 21/22
801 0097 PVT REHAB CWA
801 0090 CITYWIDE PVT REHAB PGM (FY26-31)
801 0086 JUAN BAUTISTA DE ANZA MULTI-USE TRAIL - ATP 4
801 0021 SR60/MORENO BEACH PH 2
$53,991.00Remit to: PASADENA, CA FYTD:
TUMON BAY RESORT & SPA 38503 09/27/2023 OCT. 2023 RENT OCT. 2023 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.
RESOURCE CTR
$8,488.45
$25,465.35Remit to: TAMUNING, GU FYTD:
TUYOR CANONOY, GABRIEL
AIDANPAUL
38280 09/06/2023 ELC-FY 2022/2023 EMERGING LEADERS COUNCIL STIPEND (6 MEETINGS 1/23 - 6/26/23)
$150.00
$150.00Remit to: MORENO VALLEY, CA FYTD:
TWRITE, INC. 246347 09/27/2023 23-00022 CITY WEBSITE MAINT. - ADU DESIGN/DEPLOYMENT - PLANNING $6,250.00 $55,762.50Remit to: HEMET, CA FYTD:
A.5.a
Packet Pg. 101
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
TYLER TECHNOLOGIES, INC. 246245 09/13/2023 045-424501 BUSINESS PROCESS REVIEW - HR SERVICE HOURS $700.00 $9,207.28Remit to: DALLAS, TX FYTD:
U.S. BANK NA 38504 09/27/2023 13885615 INVESTMENT CUSTODIAL SERVICES-JUL. 2023 $935.00 $3,030.00Remit to: ST. PAUL, MN FYTD:
U.S. POSTAL SERVICE 246308 09/20/2023 BOX#88005-9/5/23 FEE FOR P.O. BOX 88005-CALLER SERVICE $1,780.00 $12,780.00Remit to: MORENO VALLEY, CA FYTD:
ULINE, INC. 38441 09/20/2023 166227340 (3) TABLES FOR TRAINING ROOM AT FIRE STATION 58 $1,512.35 $1,512.35Remit to: PLEASANT PRAIRIE, WI FYTD:
ULTRASERV AUTOMATED
SERVICES, LLC
38505 09/27/2023 264517 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $967.28 09/27/2023 264533 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 09/27/2023 264614 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 09/27/2023 264755 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 09/27/2023 264756 COFFEE SERVICE SUPPLIES-ANNEX 1
09/27/2023 264757 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 09/27/2023 264758 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 09/27/2023 264948 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 09/27/2023 264952 COFFEE SERVICE SUPPLIES-ANNEX 1
$4,374.34Remit to: COSTA MESA, CA FYTD:
A.5.a
Packet Pg. 102
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
UNDERGROUND SERVICE ALERT
OF SOUTHERN CALIFORNIA
38506 09/27/2023 720230474 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-JULY 2023 $190.25 09/27/2023 720230474 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-JULY 2023 09/27/2023 720230474 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-JULY 2023 09/27/2023 720230474 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-JULY 2023 246348 09/27/2023 23-240289 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$96.10
09/27/2023 23-240289 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
09/27/2023 23-240289 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
09/27/2023 23-240289 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$1,009.91Remit to: CORONA, CA FYTD:
UNITED ROTARY BRUSH CORP 38442 09/20/2023 CI301836 STREET SWEEPER BRUSHES & ACCESSORIES $5,037.08 09/20/2023 CI302122 STREET SWEEPER BRUSHES & ACCESSORIES 09/20/2023 CI302127 STREET SWEEPER BRUSHES & ACCESSORIES 09/20/2023 CI302346 STREET SWEEPER BRUSHES & ACCESSORIES 09/20/2023 CI302349 STREET SWEEPER BRUSHES & ACCESSORIES 09/20/2023 CI302646 STREET SWEEPER BRUSHES & ACCESSORIES $14,604.41Remit to: DALLAS, TX FYTD:
UNITED SITE SERVICES OF CA, INC. 38349 09/13/2023 114-13678761 FENCE RENTAL AT ANIMAL SHELTER 08/24-09/20/23 $106.40 $319.20Remit to: DALLAS, TX FYTD:
A.5.a
Packet Pg. 103
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
VACATE TERMITE & PEST
ELIMINATION COMPANY
38443 09/20/2023 124909 23-1248 INTERIOR TREATMENT FOR ANTS-FIRE STATION 91 $2,370.00 09/20/2023 124918 PEST CONTROL SERVICE-AUG. 2023-TOWNGATE COMM. CENTER 09/20/2023 124919 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
09/20/2023 124924 PEST CONTROL SERVICE-AUG. 2023-MARCH ANNEX 09/20/2023 124925 PEST CONTROL SERVICE-AUG. 2023-MARCH FIELD PARK COMM.
CENTER
09/20/2023 124938 PEST CONTROL SERVICE-AUG. 2023-MAIN LIBRARY 09/20/2023 124951 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
09/20/2023 124952 PEST CONTROL SERVICE-AUG. 2023-SENIOR CENTER 09/20/2023 124997 PEST CONTROL SERVICE-AUG. 2023-FIRE STATION 58 09/20/2023 124999 PEST CONTROL SERVICE-AUG. 2023-UTILITY FIELD OFFICE 09/20/2023 125000 PEST CONTROL SERVICE-AUG. 2023-FIRE STATION 99 09/20/2023 125001 PEST CONTROL SERVICE-AUG. 2023-FIRE STATION 91 09/20/2023 125002 PEST CONTROL SERVICE-AUG. 2023-FIRE STATION 65 09/20/2023 125004 PEST CONTROL SERVICE-AUG. 2023-FIRE STATION 48 09/20/2023 125005 PEST CONTROL SERVICE-AUG. 2023-FIRE STATION 2 09/20/2023 125006 PEST CONTROL SERVICE-AUG. 2023-FIRE STATION 6 09/20/2023 125014 23-1268 SERVICE B.MOHAN OFFICE FOR ANTS-CITY HALL 09/20/2023 125015 AFTER-HOURS INTERIOR FACILITY TREATMENT-CITY HALL 09/20/2023 125080 PEST CONTROL SERVICE-AUG. 2023-TRANSPORTATION TRAILER 09/20/2023 125081 PEST CONTROL SERVICE-AUG. 2023-CITY YARD 09/20/2023 125090 PEST CONTROL SERVICE-AUG. 2023-COTTONWOOD GOLF CENTER 09/20/2023 125202 PEST CONTROL SERVICE-AUG. 2023-ANIMAL SHELTER 09/20/2023 125203 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL
SHELTER
09/20/2023 125205 PEST CONTROL SERVICE-AUG. 2023-CITY HALL 09/20/2023 125207 PEST CONTROL SERVICE-AUG. 2023-CONFERENCE & REC. CENTER
A.5.a
Packet Pg. 104
Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
VACATE TERMITE & PEST
ELIMINATION COMPANY
38443 09/20/2023 125209 $2,370.00
09/20/2023 125210
09/20/2023 125211
09/20/2023 125293
09/20/2023 125442
09/20/2023 125449
09/20/2023 125466
09/20/2023 125467
PEST CONTROL SERVICE-AUG. 2023-PUBLIC SAFETY BLDG.
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC
SAFETY BLDG.
PEST CONTROL SERVICE-AUG. 2023-EMERGENCY OPS CENTER
23-1338 ANT TREATMENT FOR CM OFFICE-CITY HALL
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD
23-1361 INTERIOR FACILITY TREATMENT-ANNEX 1
23-1380 T4T SPIDERS-TOWNGATE COMM. CENTER
23-1381 PLAYGROUND TREATMENT-MARCH FIELD PARK COMM
CENTER
$7,450.00Remit to: MORENO VALLEY, CA FYTD:
VALDOVINOS, LUPITA 246286 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
VALLEY WIDE TOWING, LLC 38350 09/13/2023 23-13864 EVIDENCE TOWING FOR PD $843.00 38507 09/27/2023 23-13932 EVIDENCE TOWING FOR PD $281.00 $6,001.75Remit to: MORENO VALLEY, CA FYTD:
VAN HOANG, NATHAN 38281 09/06/2023 ELC-FY 2022/2023 EMERGING LEADERS COUNCIL STIPEND (5 MEETINGS 1/23 - 6/26/23)
$125.00
$125.00Remit to: MORENO VALLEY, CA FYTD:
VERIZON WIRELESS 246349 09/27/2023 9944095067 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $426.76 $1,261.45Remit to: DALLAS, TX FYTD:
VILLARREAL, DONNIKA 246226 09/06/2023 R23-176536 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:
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Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
VISION SERVICE PLAN 38282 09/06/2023 818621360 EMPLOYEE VISION INSURANCE $3,737.98 38508 09/27/2023 818843623 EMPLOYEE VISION INSURANCE $3,951.62 $18,923.48Remit to: SAN FRANCISCO, CA FYTD:
VISTA PAINT CORPORATION 38509 09/27/2023 2023-100015-00 ON-LINE TRAFFIC FAST DRY WHITE PAINT $829.57 09/27/2023 2023-166466-00 PAINT/SUPPLIES
$43,339.89Remit to: FULLERTON, CA FYTD:
VOYAGER FLEET SYSTEM, INC. 38510 09/27/2023 8692116152334 CNG FUEL PURCHASES $5,413.66 38511 09/27/2023 8693366022330 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,789.18 $34,997.45Remit to: HOUSTON, TX FYTD:
VULCAN MATERIALS CO, INC. 38444 09/20/2023 73760638 ASPHALTIC EMULSION MATERIALS $596.54 09/20/2023 73763379 ASPHALTIC EMULSION MATERIALS
09/20/2023 73763380 ASPHALTIC EMULSION MATERIALS
09/20/2023 73767892 ASPHALTIC EMULSION MATERIALS
09/20/2023 73767893 ASPHALTIC EMULSION MATERIALS
09/20/2023 73770621 ASPHALTIC EMULSION MATERIALS
$5,813.99Remit to: LOS ANGELES, CA FYTD:
WARREN, BRANDON 246262 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: RIVERSIDE, CA FYTD:
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Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
WAXIE ENTERPRISES, LLC DBA
WAXIE SANITARY SUPPLY
38351 09/13/2023 81862996 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $1,414.81 09/13/2023 81877561 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES 09/13/2023 81909126 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES 09/13/2023 81938358 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES 38512 09/27/2023 81982238 JANITORIAL SUPPLIES FOR PD $1,183.10 $6,842.10Remit to: LOS ANGELES, CA FYTD:
WEST COAST SHOPPING CART
SERVICE, INC.
246350 09/27/2023 23-026 SHOPPING CART RETRIEVAL SERVICES-AUG. 2023 $4,656.00 $17,141.00Remit to: WEST COVINA, CA FYTD:
WESTERN MUNICIPAL WATER
DISTRICT
246351 09/27/2023 23821-018257 AUG WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.
LANDSCAPE
$5,116.76
09/27/2023 23821-018258 AUG WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
09/27/2023 23866-018292 AUG WATER CHARGES-SKATE PARK
09/27/2023 24753-018620 AUG WATER CHARGES-M.A.R.B. BALLFIELDS $17,671.16Remit to: ARTESIA, CA FYTD:
WILLDAN ENGINEERING 38283 09/06/2023 00713866 PROJECT MANAGEMENT SERVICES-JUL. 2023/NSP CLOSEOUT, ETC.
$2,117.50
38352 09/13/2023 00418929 ON-CALL CONSTRUCTION INSPECTION SERVICES - JUL. 2023 $20,480.00 38513 09/27/2023 00713887 PROJECT MANAGEMENT SERVICES-AUG. 2023/NSP CLOSEOUT, ETC.
$1,732.50
$422,203.22Remit to: ANAHEIM, CA FYTD:
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Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/1/2023 through 9/30/2023
CHECKS UNDER $25,000
Payment Amount
WILLDAN FINANCIAL SERVICES 38353 09/13/2023 010-55542 CONTINUING DISCLOSURE DISSEMINATION SERVICES-LRBS 2021 & 2019
$150.00
$92,875.00Remit to: TEMECULA, CA FYTD:
WSP USA, INC. 38355 09/13/2023 25#1334201 804 0017 MORENO MDP LINE F-18 AND F-19 $7,837.90 38446 09/20/2023 AR 1340486 804 0008 SUNNYMEAD MDP LINE F AND F-7 $4,949.26 $55,343.62Remit to: SAN BERNARDINO, CA FYTD:
Yanez, ERIKA YVONNE 246285 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
ZARAGOZA, VERONICA 246272 09/13/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
ZUNIGA, MARIA 246325 09/20/2023 SEPTEMBER 2023 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2023 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $11,450,871.98
$895,726.41
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Attachment: September 2023 PaymentRegister (6436 : SEPTEMBER PAYMENT REGISTER 2023)
Report to City Council
ID#6224 Page 1
TO: Mayor and City Council
Mayor and City Council Acting in its Capacity as
President and Members of the Board of Directors of the
Moreno Valley Community Services District (CSD)
Mayor and City Council Acting in its Capacity as
Chairman and Commissioners of the Moreno Valley
Housing Authority (HA)
Mayor and City Council Moreno Valley Community
Foundation (MVCF)
FROM: Brian Mohan, Assistant City Manager
Mike Lee, City Manager
AGENDA DATE: November 7, 2023
TITLE: FISCAL YEAR 2023/24 FIRST QUARTER OPERATING &
CIP BUDGET REVIEW AND APPROVAL OF THE FIRST
QUARTER OPERATING & CIP BUDGET AMENDMENTS,
AND REVIEW OF THE OPERATING AND CIP
CARRYOVERS FROM FISCAL YEAR 2022/23
RECOMMENDED ACTION
Recommendations: That the City Council:
1. Receive and file the Fiscal Year (FY) 2023/24 First Quarter Operating Budget Review.
2. Receive and file the Fiscal Year (FY) 2023/24 First Quarter CIP Budget Review.
3. Adopt Resolution No. 2023 -XX. A resolution of the City Council of the City of Moreno Valley, California, adopting the revised operating and CIP budgets for Fiscal Year 2023/24.
4. Adopt Resolution No. 2023 -XX. A resolution of the City Council of the City of Moreno Valley, California, adopting the revision to the Planning user fee schedule.
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5. Adopt Resolution No. 2023 -XX. A resolution of the City Council of the City of Moreno Valley, California, adopting the revision to the Building and Safety user fee schedule.
6. Adopt Resolution No. 2023 -XX. A resolution of the City Council of the City of Moreno Valley, California, adopting the establishment of the annual review and administration fee for Planning.
7. Approve the Moreno Valley Community Foundation Budget.
8. Receive and file the Fiscal Year 2022/23 Carryover Memo.
Recommendations: That the CSD:
1. Adopt Resolution No. CSD 2023 -XX. A resolution of the Moreno Valley Community Services District of the City of Moreno Valley, California, adopting the revised operating and CIP budgets for Fiscal Year 2023/24.
Recommendations: That the HA:
1. Adopt Resolution No. HA 2023 -XX. A Resolution of the Moreno Valley Housing Authority of the City of Moreno Valley, California, adopting the revised operating and CIP budgets for Fiscal Year 2023/24.
Recommendations: That the MVCF
1. Adopt Resolution No. MVCF 2023 -XX. A Resolution of the Moreno Valley Community Foundation of the City of Moreno Valley, adopting the revised operating and CIP budgets for Fiscal Year 2023/24.
SUMMARY
This report provides the First Quarter Financial Summary (Operating and CIP Budget Reviews), which updates the Mayor and City Council regarding current year financial trends through September 30, 2023. This report also requests the approval of certain FY 2023/24 revenue and expenditure budget amendments.
At the end of FY 2022/23, all unexpended appropriations lapse and revert to fund balance. Once the fiscal year -end closing process has identified the items that are encumbered by purchase order, contract, or other commitment at June 30 th, these items may become a carryover budget pursuant to City Council Resolution 2023 -24 adopted May 2, 2023. A copy of the Carryover Memo for FY 2022/23 has been included for transparency.
This item was noticed on the October 24, 2023 Finance Subcommittee agenda for review and discussion.
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DISCUSSION
Based on a long -term practice of maintaining a structurally balanced budget and being identified as one of the most fiscally fit cities in the Country, on May 2, 2023, the City Council continued this trend and adopted the Two -Year Operating Budget for Fiscal Years 2023/24 – 2024/25, while adhering to those past practices. Additionally, as established after the last recession, the budget continues to fund and maintain separate reserves specifically established for periods of economic uncertainty or natural disasters. The budget included all component units of the City, including the General Fund, Community Services District, Housing Authority, Successor Agency, and the Moreno Valley Community Foundation. During the two -year budget period, the City Council will be updated of the City’s financial condition through the process of Quarterly Budget Reviews. This ongoing process ensures a forum to review expenditure and revenue changes from the estimates made in the budget document. Additionally, any significant changes in projected revenue or unanticipated expenditures that may occur will be presented to the City Council.
This report provides the FY 2023/24 First Quarter Financial Summary for the first three months, July thru September. The First Quarter Financial Summary will focus primarily on the City’s General Fund. This review will also present three -month operational results from other key funds.
The City Council’s direction of “Maintain a Balanced General Fund Budget” serves as a foundation for the fiscal status of City operations. Ongoing funding is directed to sustain ongoing operational expenses; one -time funding is directed toward one -time expenditures. This report identifies the budget adjustments as recommended by the City Manager.
FISCAL YEAR 2023/24 FIRST QUARTER REVIEW:
This First Quarter Report updates the Mayor and City Council regarding current year financial trends and provides the opportunity for the City Council to review the recommended actions as they relate to revenues and expenditures.
General Fund Revenue Update
Revenue receipts do not follow an even schedule. Although 25% of the fiscal year has elapsed, based on historic trends revenues are estimated to be at approximately 11% of the budgeted amount. Actual revenues received are currently 11% of budget. As the FY 2023/24 revenue estimates were developed prior to the adoption of the budget on May 2, 2023, the revenue estimates may require adjustments based on the FY 2023/24 actuals and revised projections throughout the year. Although there will be variances in some of the amounts budgeted, the total is expected to remain within 1% of the amended budget for the year. It should be noted that the lag in timing of revenue receipts helps illustrate the need for an operating cash reserve throughout each fiscal year.
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General Fund Expenditure Update
Although not all expenditures follow a straight -line spending pattern, operating expenditures should track close to within 25% of budget for the year at the end of the first three months. As of September 30, 2023, total General Fund expenditures were at 21%. This pace is within expectations for most activities in the General Fund.
FISCAL YEAR 2023/24 BUDGET ADJUSTMENTS
The FY 2023/24 General Fund revenue budget, as amended, totals approximately $155.3 million. Based on economic activity and revenue collections through September 2023, staff is recommending a First Quarter budget increase of $113,822 to approximately $155.4 million.
The FY 2023/24 General Fund expenditures budget as currently amended totals approximately $155.3 million. The recommended First Quarter budget amendments increase expenditures by $113,822 to $155.4 million. The fund continues to be structurally balanced, without the use of fund balance for ongoing operations . The specific budget adjustments for the General Fund are summarized in Exhibit A.
Fund Type
(Rev/Exp)
FY 2023/24
Amended
Budget (1)
Proposed
Adjustments
FY 2023/24
Amended
Budget
Proposed
Adjustments
(%)
General Fund Rev
$155,288,586
$113,822
$155,402,408
<1%
General Fund Exp
$155,285,370
$113,822
$155,399,192
<1%
Net Total 3,216 $0 $3,216
(1) Includes FY 2022/23 carryover amounts.
Summaries of Other Major Funds
The following provides a summary of some of the proposed budget adjustments to other major funds. A complete list of all changes are identified in Exhibit A to the Resolutions.
Gas Tax (Fund 2000)
Budgeting for revenue received.
MVU (Fund 6010 & 6011)
Budgeting for projected expenditures.
ALTERNATIVES
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1. Approve Recommended Actions as set forth in this staff report, including the approval of the budget adjustments, as presented in Exhibit A. The approval of these items will allow ongoing activities to be carried out in the current fiscal year and the City is able to modify budgets and operations as necessary through this quarterly review, while retaining a structurally balanced General Fund budget.
Staff recommends this alternative.
2. Do not approve proposed Recommended Actions as set forth in this staff report, including the resolutions adopting the budget adjustments to the budget, as presented in Exhibit A. Staff does not recommend this alternative.
FISCAL IMPACT
The City’s Operating and CIP Budgets provide the funding and expenditure plan for all funds. As such, they serve as the City’s financial plan for the fiscal year. The fiscal impacts for the proposed budget amendments are identified in Exhibit A.
NOTIFICATION
Publication of the agenda.
PREPARATION OF STAFF REPORT
Prepared By: Department Head Approval:
Stephanie Cuff Brian Mohan
Senior Management Analyst Assistant City Manager
Concurred By: Approved by:
Launa Jimenez Mike Lee
Chief Financial Officer City Manager
CITY COUNCIL GOALS
Advocacy. Develop cooperative intergovernmental relationships and be a forceful advocate of City policies, objectives, and goals to appropriate external governments, agencies and corporations.
Revenue Diversification and Preservation. Develop a variety of City revenue sources and policies to create a stable revenue base and fiscal policies to support essential City services, regardless of economic climate.
Public Safety. Provide a safe and secure environment for people and property in the community, control the number and severity of fire and hazardous material incidents, and provide protection for citizens who live, work and visit the City of Moreno Valley.
Public Facilities and Capital Projects . Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.
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Positive Environment. Create a positive environment for the development of Moreno Valley's future.
Community Image, Neighborhood Pride and Cleanliness . Promote a sense of community pride and foster an excellent image about our City by developing and executing programs which will result in quality development, enhanced neighborhood preservation efforts, including home rehabilitation and neighborhood restoration.
CITY COUNCIL STRATEGIC PRIORITIES
1. Economic Development
2. Public Safety
3. Library
4. Infrastructure
5. Beautification, Community Engagement, and Quality of Life
6. Youth Programs
ATTACHMENTS
To view large attachments, please click your “bookmarks” on the left hand side of this document for the necessary attachment.
1. FY 2023/24 First Quarter Operating Budget Review
2. FY 2023/24 First Quarter CIP Budget Review
3. City Resolution 2023-XX
4. Resolution 2023-XX Planning User Fee Schedule
5. Resolution 2023-XX Building and Safety User Fee Schedule
6. Resolution 2023-XX Planning Annual Review and Administration Fee
7. Moreno Valley Community Foundation Budget
8. Carryover FY 2022/23 Memo & Exhibits
9. CSD Resolution 2023-XX
10. HA Resolution 2023-XX
11. MVCF Resolution 2023-XX
APPROVALS
Budget Officer Approval ✓ Approved . 10/31/23 4:07 PM City Attorney Approval ✓ Approved .
City Manager Approval ✓ Approved . 11/01/23 9:06 AM A.6
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1 City of Moreno Valley
Fiscal Year 2023/24
First Quarter Operating Budget Review
TO: Mayor and City Council
FROM: Launa Jimenez, Chief Financial Officer
DATE: November 7, 2023
INTRODUCTION
On May 2, 2023, the City Council adopted the Two-Year Operating Budget for Fiscal Years (FY) 2023/24 – 2024/25. During the two-year budget period, the City Council will be kept apprised of the City’s financial condition through the process of First Quarter, Mid-Year and Third Quarter Reviews. This ongoing process ensures a forum to look at expenditure and revenue deviations from the estimates made in the budget document. Additionally, any significant changes in projected revenue or unanticipated expenditures that may occur will be shared with the City Council.
This report provides a review of the unaudited financial results at the First Quarter of FY 2023/24 (July 2023 – September 2023, 25% of the fiscal year).
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Attachment: FY 2023/24 First Quarter Operating Budget Review (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET First Quarter Financial Summary FY 2023/24 2
CITYWIDE OPERATING EXPENDITURE SUMMARY
The following table contains a summary of the adopted budget, amended budget and expenditures through First Quarter. The totals represent each major fund type and component unit of the City.
Table 1. Citywide Operating Expenditures
Actions taken by the City Council after the May 2, 2023 adoption of the two- year budget and included in the Amended Budget are:
• Throughout the fiscal year, there are also budget amendments to reflect the acceptance of grants and adjustments to contractual services and material/supplies. The individual amendments are reviewed as part of separate City Council agenda items. • Much of this First Quarter update will focus on the General Fund, as it supports all basic services provided to City residents. Highlights for other key component funds will be discussed at a summary level as well.
FY 2023/24
Adopted Budget
FY 2023/24
Amended Budget
Actuals as of
9/30/23
(unaudited)
% of Amended
Budget
Fund/Component Unit
General Fund $ 152,830,827 $ 155,285,370 $ 34,485,249 22. 2% Community Services District (CSD) 26,263,400 32,511,507 5,190,944 16. 0% Successor Agency 2,461,216 2,461,216 941,087 38. 2% Housing Fund - - 11,231 - Special Revenue Funds 38,406,705 69,043,100 13,735,576 19. 9% Capital Projects Funds 15,350,000 75,790,487 7,930,217 10. 5% Electric Utility Funds 47,577,187 61,973,564 7,896,418 12. 7% Internal Service Funds 17,700,310 20,707,609 6,443,437 31. 1% Debt Service Funds 4,018,340 4,018,340 206,441 5. 1% Total 304,607,985$ 421, 791,193$ 76,840,600$ 18.2% A.6.a
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Attachment: FY 2023/24 First Quarter Operating Budget Review (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET First Quarter Financial Summary FY 2023/24 3
GENERAL FUND OPERATING
Table 2. General Fund Operations
FY 2023/24
Adopted Budget
FY 2023/24
Amended Budget
Actuals as
09/30/23
(unaudited)
% of Amended
Budget
Revenues:
Taxes:
Property Tax $ 21,500,000 $ 21,500,000 $ - 0. 0% Property Tax in-lieu 27,500,000 27,500,000 - 0. 0% Utility Users Tax 17,500,000 17,500,000 3,860,347 22. 1% Sales Tax 37,500,000 37,500,000 2,953,644 7. 9% Other Taxes 19,700,000 19,700,000 1,823,296 9. 3% Licenses & Permits 5,638,254 5,638,254 1,440,986 25. 6% Intergovernmental 615,803 735,499 806,958 109. 7% Charges for Services 14,476,273 14,476,273 4,070,827 28. 1% Use of Money & Property 4,723,000 4,723,000 1,108,846 23. 5% Fines & Forfeitures 532,500 532,500 70,367 13. 2% Miscellaneous 221,500 221,500 46,550 21. 0% Total Revenues $ 149,907,330 $ 150,027,026 $ 16,181,821 10. 8% Expenditures:
Personnel Services $ 29,238,558 $ 29,238,558 6,820,466$ 23.3% Contractual Services 107,114,087 107,650,112 23,082,804 21.4% Material & Supplies 5,369,852 6,855,697 669,701 9.8% Fixed Charges 6,151,248 6,151,248 1,502,313 24.4% Fixed Assets - 432,673 5,381 1.2% Total Expenditures $ 147,873,745 $ 150,328,288 $ 32,080,665 21. 3% Excess (Deficiency) of Revenues
Over (Under) Expenditures $ 2,033,585 $ (301,262) $ (15,898,844) Transfers:
Transfers In $ 2,926,713 $ 5,261,560 $ 50,000 1. 0% Transfers Out 4,957,082 4,957,082 2,404,584 48. 5% Net Transfers $ (2,030,369) $ 304,478 $ (2,354,584) Total Revenues & Transfers In $ 152,834,043 $ 155,288,586 $ 16,231,821 10. 5% Total Expenditures & Transfers Out 152,830,827 155,285,370 34,485,249 22. 2% Net Change of Fund Balance $ 3,216 $ 3,216 $ (18,253,428) A.6.a
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Attachment: FY 2023/24 First Quarter Operating Budget Review (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET First Quarter Financial Summary FY 2023/24 4
General Fund Operating Revenues
The General Fund is comprised of several revenue types. However, the main sources include property tax, sales tax, and utility user’s tax. Each of these is affected by different economic activity cycles and pressures. Miscellaneous revenue consists of claims, donations, business license report fees, business fees for events, etc.
Table 3. General Fund Operating Revenues
Property Taxes/Property Taxes In-Lieu
Property taxes were budgeted to increase by 8% from the FY 2022 /23 Amended Budget. The annual schedule of property tax payments from the County of Riverside will provide payments to the City based on the following estimated schedule:
Secured Property Tax Payment Dates
Settlement 1 January
Settlement 2 May
Settlement 3 August
Teeter Settlement October
Based on historical averages of actual receipts, the City is estimated to receive less than 1% of the budgeted property tax revenue through First Quarter. The City has currently received 0% through First Quarter. Property taxes will continue to be monitored as property valuations may adjust through the year based on property sales and assessment appeals filed with the County.
FY 2023/24
Adopted Budget
FY 2023/24
Amended Budget
Actuals as
09/30/23
(unaudited)
% of Amended
Budget
Revenues:
Taxes:
Property Tax $ 21,500,000 $ 21,500,000 $ - 0.0% Property Tax in-lieu 27,500,000 27,500,000 - 0.0% Utility Users Tax 17,500,000 17,500,000 3,860,347 22.1% Sales Tax 37,500,000 37,500,000 2,953,644 7.9% Other Taxes 19,700,000 19,700,000 1,823,296 9.3% Licenses & Permits 5,638,254 5,638,254 1,440,986 25.6% Intergovernmental 615,803 735,499 806,958 109.7% Charges for Services 14,476,273 14,476,273 4,070,827 28.1% Use of Money & Property 4,723,000 4,723,000 1,108,846 23.5% Fines & Forfeitures 532,500 532,500 70,367 13.2% Miscellaneous 221,500 221,500 46,550 21.0% Total Revenues $ 149,907,330 $ 150,027,026 $ 16,181,821 10.8% A.6.a
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Attachment: FY 2023/24 First Quarter Operating Budget Review (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET First Quarter Financial Summary FY 2023/24 5
Note: In FYs 2015/16, 2016/17, and 2018/19 the City received a very small amount of property tax due to timing issues with the year-end annual accrual process.
Sales Taxes
Sales taxes were budgeted to increase by 2% as compared to the FY 2022/23 Amended Budget.
Sales tax receipt trends will need to be continually monitored through the year for possible future budget adjustments.
Based on historical averages of actual receipts, the City is estimated to receive 11% of the budgeted sales tax revenue through First Quarter. The City has currently received 8% through First Quarter.
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Attachment: FY 2023/24 First Quarter Operating Budget Review (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET First Quarter Financial Summary FY 2023/24 6
Note: For FY 2017/18, the reversal of revenues accrued to the prior fiscal year in accordance with the Government Accounting Standards Board (GASB) did not occur until the second quarter.
Utility Users Tax Utility
Utility Users Tax were budgeted to increase by 11% as compared to FY 2022/23 Amended Budget. This projection is primarily due to competitive forces within the communications markets.
Based on historical averages of actual receipts, the City is estimated to receive 20% of the budgeted utility users tax revenue through First Quarter. The City has currently received 22% through First Quarter.
Other Taxes
Other taxes are primarily composed of Business Gross Receipts, Transient Occupancy Tax, Documentary Transfer Tax, and Franchise Fees. Collectively, other taxes were budgeted to increase 16% from the FY 2022/23 Amended Budget.
Based on historical averages of actual receipts, the City is estimated to receive 11% of the budgeted Other Taxes revenue through First Quarter. The City has currently received 18% through First Quarter.
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Attachment: FY 2023/24 First Quarter Operating Budget Review (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET First Quarter Financial Summary FY 2023/24 7
Licenses & Permits
Licenses & Permits are primarily composed of Business Permits, to include Cannabis Business Permits, as well as Animal Licenses, Building, Electrical, Mechanical, Plumbing and other permits.
Collectively, Licenses & Permits were conservatively budgeted to increase by less than 1% as compared to the FY 2022/23 Amended Budget.
Based on historical averages of actual receipts, the City is estimated to receive 23% of the budgeted Licenses & Permits revenue through First Quarter. The City has currently received 26% through First Quarter. The collection rate is related primarily to building and business license permit activities.
Chart 5. General Fund First Quarter Revenue Trend - Licenses & Permits A.6.a
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Attachment: FY 2023/24 First Quarter Operating Budget Review (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET First Quarter Financial Summary FY 2023/24 8
Charges for Services
Charges for Services are primarily composed of Plan Check Fees, Inspection Fees, Administrative Charges to other funds, and Parking Control Fines. Collectively, Charges for Services were conservati vely budgeted to in crease by 2.7 % as compared to the FY 2022/23 Amended Budget.
Based on historical averages of actual receipts, the City is estimated to receive 25% of the budgeted Charges for Services revenue through First Quarter. The City has currently received 28% through First Quarter.
Use of Money and Property
Investment income continues to remain low due to extremely low rates of return for fixed income investments but has increased over the last year due to actions taken by the Federal Open Market Committee (FOMC). The investments achieved a Yield to Maturity (YTM) for September 2023 of
2.35%. In addition, the City maintained funds in the State Local Agency Investment Fund Pool (LAIF) with a YTM of 3.534%. LAIF is realizing considerable investment gains based on the increases to the Federal Funds target rate increase. FOMC is expected to keep rates higher thru 2023 with no reductions until 2024. The FOMC target rate is currently 5.25% to 5.50%.* Staff will continue to monitor closely to insure we maximize our investment income going forward. *Federal Reserve Board - Federal Reserve issues FOMC statement - 9.20.23 Chart 6. General Fund First Quarter Revenue Trend - Charges for Services A.6.a
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Attachment: FY 2023/24 First Quarter Operating Budget Review (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET First Quarter Financial Summary FY 2023/24 9
General Fund Expenditures
Expenditures are being spent in- line with prior year expenditures . Each Department’s activities will be monitored throughout the year as they may be impacted by different operational activities and project timelines.
Table 4. General Fund Expenditures
FY 2023/24
Adopted Budget
FY 2023/24
Amended Budget
Actuals as of
9/30/23
(unaudited)
% of Amended
Budget
Department
City Council $ 1,098,852 $ 1,015,339 $ 271,113 26.7% City Clerk 913,394 996,907 154,626 15.5% City Manager 2,451,565 2,648,653 618,057 23.3% City Attorney 1,094,769 1,094,769 122,739 11.2% Community Development 14,611,542 14,633,542 2,602,446 17.8% Economic Development 2,490,137 2,490,137 455,564 18.3% Financial & Management Services 19,422,262 19,591,669 3,330,023 17.0% Human Resources 1,793,197 1,793,197 554,413 30.9% Public Works 15,600,403 16,854,990 2,295,304 13.6% Non-Departmental 2,571,132 2,571,132 3,910,091 152.1% Non-Public Safety Subtotal $ 62,047,253 $ 63,690,335 $ 14,314,376 22.5% Public Safety
Police $ 61,854,760 $ 61,906,960 $ 12,854,599 20.8% Fire 28,928,814 29,688,075 7,316,274 24.6% Public Safety Subtotal $ 90,783,574 $ 91,595,035 $ 20,170,873 22.0% Total $ 152,830,827 $ 155,285,370 $ 34,485,249 A.6.a
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OTHER KEY FUNDS
The following summaries describe other major funds in the City.
Moreno Valley Community Services District
The Moreno Valley Community Services District (CSD) was formed by the voters in 1984 to collect fees and certain taxes to provide an array of services including parks, recreation and community services, streetlights, landscaping and ongoing maintenance. The CSD provides these services through separate “zones” that define the services that are provided.
For certain zones, the primary revenue source used to provide services to properties is parcel fees or taxes levied on properties via their annual tax bill. Proposition 218, passed by California voters in November 1996, and has posed a serious challenge to managing the future operation of the CSD zones. Prop. 218 requires any revenue increase to be addressed through a voting process by affected property owners. For a period following the initial implementation of Prop. 218, the CSD was successful in receiving approval for some new or increased revenues. There were also revenue increases due to the growth of developed parcels within the zones.
Table 5. CSD Operations
FY 2023/24
Adopted Budget
FY 2023/24
Amended Budget
Actuals as of
9/30/23
(unaudited)
% of Amended
Budget
Revenues:
Taxes:
Property Tax $ 6,045,278 $ 6,045,278 $ - 0.0% Other Taxes 7,268,090 7,268,090 - 0.0% Intergovernmental - 69,042 47,357 68.6% Charges for Services 6,229,297 6,229,297 341,387 5.5% Use of Money & Property 1,164,220 1,164,220 262,969 22.6% Fines & Forfeitures 24,897 24,897 1,122 4.5% Miscellaneous 14,500 14,500 11,211 77.3% Transfers In 1,338,472 1,338,472 215,001 16.1% Total Revenues $ 22,084,754 $ 22,153,796 $ 879,047 4.0% Expenditures:
Library Services Fund (5010) $ 3,281,250 $ 3,364,366 $ 819,427 24.4% Zone A Parks Fund (5011) 12,396,080 18,467,010 2,810,215 15.2% LMD 2014-01 Residential Street Lighting Fund (5012) 1,452,095 1,452,095 281,207 19.4% Zone C Arterial Street Lighting Fund (5110) 780,940 780,940 198,031 25.4% Zone D Standard Landscaping Fund (5111) 2,175,957 2,175,957 215,035 9.9% Zone E Extensive Landscaping Fund (5013) 426,412 426,412 33,812 7.9% 5014 LMD 2014-02 3,206,916 3,206,916 359,061 11.2% 5016 CFD 2021-01 Parks Fac Maint 147,900 147,900 14,599 9.9% Zone M Median Fund (5112) 596,776 596,776 33,059 5.5% CFD No. 1 (5113) 1,721,244 1,815,305 421,346 23.2% Zone S Financial & Management Svcs (5114) 77,830 77,830 5,154 6.6% Total Expenditures $ 26,263,400 $ 32,511,507 $ 5,190,944 16.0% Net Change or
Adopted Use of Fund Balance (4,178,646)$ (10,357,711)$ (4,311,897)$ A.6.a
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Community Services District Zone A – Parks & Community Services The largest Zone within the CSD is Zone A. It accounts for the administration and maintenance of the Parks & Community Services facilities and programs. Funding sources for these services come from a combination of property taxes, fees for service, and smaller amounts from other City funds.
Table 6. CSD Zone A Operations
FY 2023/24
Adopted Budget
FY 2023/24
Amended Budget
Actuals as of
9/30/23
(unaudited)
% of Amended
Budget
Revenues:
Taxes:
Property Tax $ 2,979,205 $ 2,979,205 $ - 0. 0% Other Taxes 5,024,390 5,024,390 - 0. 0% Charges for Services 1,139,842 1,139,842 334,992 29. 4% Use of Money & Property 1,131,074 1,131,074 251,763 22. 3% Miscellaneous 14,500 14,500 8,243 56. 8% Total Revenues $ 10,289,011 $ 10,289,011 $ 594,998 5. 8% Expenditures:
35010 Parks & Comm Svcs - Admin $ 1,028,430 $ 1,028,430 $ 218,156 21. 2% 35210 Park Maintenance - General 5,078,807 5,078,807 1,154,691 22. 7% 35211 Contract Park Maintenance 512,197 512,197 41,828 8. 2% 35212 Park Ranger Program - - 4,351 0. 0% 35213 Golf Course Program 684,086 684,086 147,832 21. 6% 35214 Parks Projects 283,141 283,141 51,196 18. 1% 35310 Senior Program 756,537 756,537 181,443 24. 0% 35311 Community Services 16,516 16,516 3,637 22. 0% 35312 Community Events 801,467 801,467 270,386 33. 7% 35313 Conf & Rec Cntr 614,518 614,518 113,862 18. 5% 35314 Conf & Rec Cntr - Banquet 262,759 262,759 53,983 20. 5% 35315 Recreation Programs 1,504,040 1,504,040 357,237 23. 8% 35317 July 4th Celebration - - 32,612 0. 0% 35318 Sports Programs 751,720 751,720 149,141 19. 8% 35319 Towngate Community Center 59,262 59,262 3,351 5. 7% 35320 Amphitheater 29,100.00 29,100 - 0. 0% 35321 March Annex 13,500.00 13,500 672 5. 0% 80003 CIP - Buildings - 70,930 - 0. 0% 80007 CIP - Parks - 6,000,000 8,085 0. 1% 95011 Non-Dept Zone A Parks - - 17,754 0. 0% Total Expenditures $ 12,396,080 $ 18,467,010 $ 2,810,215 15. 2% Net Change or
Adopted Use of Fund Balance (2,107,069)$ (8,177,999)$ (2,215,217)$ A.6.a
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Electric Utility
The Moreno Valley Utility (MVU) manages the operation, maintenance, and business planning of the City’s electric utility. MVU’s basic purpose is to purchase and distribute electricity to customers in newly developed areas of the City. The City began serving new customers in February 2004, and now serves more than 8,034 customers. As it reaches fiscal and operational maturity, MVU will continue to be a key component of the City’s economic development strategy.
The City Council has established special tiered rates for electric utility customers based upon factors such as the number of jobs created.
The main revenue source for this fund is derived from charges for services. The customer base includes residential, commercial, and industrial customers. The growth in customer base will continue to provide for the ability to create rate stabilization and replacement reserve funding.
Table 7. MVU Operations
MVU’s revenues and expenses will fluctuate annually based on energy demands.
FY 2023/24
Adopted Budget
FY 2023/24
Amended Budget
Actuals as of
9/30/23
(unaudited)
% of Amended
Budget
Revenues:
Taxes:
Charges for Services $ 48,527,796 $ 48,527,796 $ 16,557,708 34.1% Use of Money & Property 338,500 338,500 205,407 60.7% Miscellaneous 160,000 160,000 403,856 252.4% Total Revenues $ 49,026,296 $ 49,026,296 $ 17,166,970 35.0% Expenditures:
45510 Electric Utility - General $ 33,313,158 $ 37,238,653 $ 6,280,421 16.9% 45511 Public Purpose Program 2,102,880 2,102,880 668,616 31.8% 45512 SCE Served Street Lights 850,000 1,023,776 190,112 18.6% 80005 CIP - Electric Utility 6,091,340 16,388,446 6,127 0.0% 96010 Non-Dept Electric - - 4,580 0.0% 96030 Non-Dept 2005 Lease Revenue Bonds 3,620,898 3,620,898 746,412 20.6% 96032 Non-Dept 2014 Refunding 2005 LRB 115,597 115,597 - 0.0% 96041 Non-Dept 2021 LRB Refinance 627,956 627,956 75 0.0% 96051 Non-Dept 2021 Streetlight Refin. 218,733 218,733 - 0.0% 96060 Non-Dept 2019 Taxable LRB 636,625 636,625 75 0.0% Total Expenditures $ 47,577,187 $ 61,973,564 $ 7,896,418 12.7% Net Change or
Adopted Use of Fund Balance $ 1,449,109 $ (12,947,268) $ 9,270,553 A.6.a
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SUMMARY
The City of Moreno Valley has experienced certain levels of growth and continued to maintain a structurally balanced Budget without the use of reserves.
The economic climate is ever changing and for these reasons the City must remain optimistically cautious and only increase revenues when they are received . Staff will continue to monitor and request quarterly revenue adjustments based on this approach. These revenue adjustments will be offset by replenishing our expenditure levels accordingly.
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City of Moreno Valley
Fiscal Year 2023/24
First Quarter CIP Budget Review
TO: Mayor and City Council
FROM: Launa Jimenez, Chief Financial Officer
DATE: November 7, 2023
INTRODUCTION
On June 6, 2023, the City Council adopted the Two- Year Capital Improvement Plan (CIP) for Fiscal Years (FY) 2023/24 – 2024/25. During the two-year CIP period, the City Council will be kept apprised of the City’s CIP progress through the process of First Quarter, Mid-Year and Third Quarter Reviews. This ongoing process ensures a forum to look at the progress of existing projects and new projects that were approved during the quarter . Additionally, any significant changes in unanticipated expenditures or projected revenue that may occur will be shared with the City Council.
This report provides a review of various project highlights, budget to actuals, and changes/additions to the CIP at the First Quarter of FY 2023/24 (July 2023 – September 2023, 25% of the fiscal year).
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CAPITAL IMPROVEMENT PLAN HIGHLIGHTS
Highlights of the capital improvement projects are listed below. • Citywide Pavement Rehabilitation Program. These projects received various funding for a continuation of pavement repair and preservation work for approximately 100 street segments citywide. Pavement rehabilitation and preservation work includes the removal and replacement of pavement surface as well as crack sealing and applications of slurry seal to extend the service life of the street pavement. o Current Phase: Engineering Design
o Next Phase: Advertise/Bid/Award Consultants/ Contractor o Estimated Completion Date: December 2024
• Juan Bautista De Anza Multi-Use Trail from Moreno Valley Mall to Iris Avenue - ATP
4. This project will construct several bicycle and pedestrian path segments of the Juan Bautista de Anza Multi -Use Trail from Moreno Valley Mall to Iris Avenue. The project is funded by the State's Active Transportation Program (ATP) Cycle 4 grant. The project is part of the Momentum MoVal Strategic Plan.
o Current Phase: Construction
o Estimated Completion Date: January 2024
• 2024 Pavement Management System Updates. This project is to perform field visual inspection of all City -owned streets in the network to obtain their current condition and determine their Pavement Condition Index (PCI). The project also provides updates to network inventory with new streets and PCI values. The PMP is crucial in decision making and selection of streets for pavement rehabilitation and preservation. o Current Phase: Update PMS Database
o Next Phase: Pavement Condition Surveys and PCI Calculations o Estimated Completion Date: October 2024 (Final Report/ GIS Layer Updates) • Heacock Street / Cactus Avenue Commercial Vehicle Improvements. This project will increase the curb return radius at the southwest corner of Heacock Street and Cactus Avenue to improve truck operations, thereby increasing intersection capacity and reducing delays.
o Current Phase: Engineering Design
o Next Phase: Advertise/Bid/Award Consultants/Contractor o Estimated Completion Date: December 2024
• Redlands Boulevard Streetlight Improvements / Grelck Drive to North City Limits.
This project will install approximately nine (9) new streetlights at select locations between Grelck Drive and the City's North City Limits to enhance roadway safety. o Current Phase: Engineering Design
o Next Phase: Advertise/Bid/Award Consultants/Contractor o Estimated Completion Date: January 2025
• Cactus Avenue Reconstruction / I-215 to Elsworth Street. This project will replace the existing Cactus Avenue substandard roadway section thickness to current standards from I-215 to Elsworth Street.
o Current Phase: Environmental
o Next Phase: Preliminary Engineering
o Estimated Completion Date: TBD
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• Heacock Street South Extension. This project provides street widening for Heacock Street to full street width per City standards for arterial street from Nandina Avenue to south City limits.
o Current Phase: Preliminary Design and Environmental
o Next Phase: Engineering Design
o Estimated Completion Date: TBD
• Steeplechase Drive Reconstruction. This project proposes to remove the existing median landscape, trees, and pavement structural section, and reconstruct a new median with landscape and hardscape and reconstruct the roadway pavement on Steeple Chase Drive from Ironwood Avenue to Kalmia Avenue. The project will include the construction of concrete curb and gutter along both sides of the roadway to convey drainage. o Current Phase: Engineering Design
o Estimated Completion Date: TBD
• Redlands Boulevard and Locust Avenue Traffic Signal. This project will install a Traffic Signal at the intersection of Redlands Boulevard and Locust Avenue. North- South traffic on Redlands Boulevard is currently uncontrolled. East -West traffic on Locust Avenue is currently stop-controlled. This project will provide signal-control for all directions. o Current Phase: RFP for Design Consultant / Design Contract Award o Next Phase: Engineering Design
o Estimated Completion Date: TBD
• State Route (SR) 60 / Moreno Beach Drive Interchange (Phase 2). This project will increase capacity by replacing the existing two-lane bridge over SR-60 with a wider bridge, reconfiguring the westbound ramps, and adding a west bound auxiliary lane on the freeway. Drainage systems including upstream pipes in Ironwood Avenue will be included as part of the construction.
o Current Phase: Construction
o Estimated Completion Date: December 2023
o Next Phase: Plant Establishment
• SR-60 / Redlands Bl Interchange. This project will reconfigure the on - and off-ramps, replace the bridge, and alter Spruce Street on the north side of SR-60. o Current Phase: Preliminary Design and Environmental
o Estimated Completion Date: TBD
• SR-60 / World Logistics Center Parkway Interchange. This project consists of replacement of the interchange, including bridge and ramp replacement to improve traffic operations, bring vertical clearance over the freeway to correct standards, and support forecast travel demands. The project includes improvements generally from Eucalyptus Avenue to Ironwood Avenue, including eastbound and westbound ramps to and from SR- 60, and auxiliary lanes on SR-60.
o Current Phase: Planning, Pre-Engineering, and Environmental o Next Phase: Engineering Design
o Estimated Completion Date: TBD
• Indian Street / Cardinal Avenue Bridge (Over Lateral A) . This project will provide an approximately 150 foot long, four-lane bridge on Indian Street over Flood Control Channel Lateral A (at Cardinal Avenue) and associated roadway improvements on Indian Street.
The bridge and roadway improvements will complete the connection of Indian Street north of the channel to south of the channel.
o Current Phase: Pre-Engineering and Environmental
o Next Phase: Engineering Design
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o Estimated Completion Date: TBD
• Corporate Yard Office Building F. This project will construct a new building with approximately 6,000 square feet in the existing City Corporate Yard property next to the existing Administration Building. The new building will provide additional office and training spaces for staff to provide necessary services to residents and businesses of Moreno Valley.
o Current Phase: Design
o Next Phase: Permitting
o Estimated Completion Date: June 2025
• Animal Shelter Expansion and Refurbishment Phase 1. This project will include an expansion of existing animal shelter facilities, new amenities, and refurbishment of existing amenities.
o Current Phase: Construction Completed
o Next Phase: Kennel Delivery and Set-up
o Estimated Completion Date: December 2023
• Moreno Valley Senior Center Expansion. This project will expand the existing senior center by adding approximately 4,000 square feet of building space allowing the center to serve the growing number of senior citizens with additional programs, classes, events, and social activities.
o Current Phase: Engineering Design
o Next Phase: Advertise/Bid/Award Consultants/Contractor o Estimated Completion Date: February 2025
• Corporate Yard Master Plan Update. This project could provide updates to the Corporate Yard Facility Space Needs Analysis and Conceptual Design which was completed in January 2009 as part of the Corporate Yard Master Plan. Scape Needs and Master Plan Layout of the Yard will need to be reevaluated and updated to provide guidelines for future improvements in keeping up with the City fast growing demands for services.
o Current Phase: RFP for Consultant Design
o Next Phase: Update Master Plan
o Estimated Completion Date: November 2024
• Kitching St Storm Drain Line B-16A / Ironwood Ave to Kalmia Ave. This project is to install Storm Drain Line B-16A in Kitching Street from Ironwood Avenue to Kalmia Avenue.
It is estimated that approximately 2,900 lineal feet of 24 inch to 36 inch diameter pipe will be installed.
o Current Phase: Right of Way
o Next Phase: Advertise/Bid/Award Consultants/Contractor o Estimated Completion Date: July 2024
• Moreno MDP Line F-18. This project will install master plan Storm Drain Line F -18 and associated Line D-1 in the Moreno Townsite Area. Line F-18 is in Alessandro Boulevard between Redlands Boulevard and Merwin Street. Line D -1 is in Maltby Avenue between Redlands Boulevard and Merwin Street. These two storm drains are to be connected to the existing storm drain Line F-2 running north-south along Redlands Boulevard. o Current Phase: Engineering Design
o Next Phase: Advertise/Bid/Award Consultants/Contractor o Estimated Completion Date: TBD
• Sunnymead Master Drainage Plan - Storm Drain Lines F and F -7. This project will mitigate flooding that occurs in the vicinity of Hemlock Avenue, G raham Street, A.6.b
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Sunnymead Boulevard, and areas south of Sunnymead Boulevard and will minimize flood related damage by installing storm drain system Line F and Line F- 7 of the Sunnymead Master Drainage Plan.
o Current Phase: Environmental and Engineering Design
o Next Phase: Advertise/Bid/Award Consultants/Contractor o Estimated Completion Date: TBD
• Citywide Full Trash Capture Device Installation. This project consists of the purchase and installation of connector pipe screen (CPS) units (which are designed to filter out certain size debris and trash from storm drain discharge to receiving water bodies) in approximately 968 catch basins in the City. Approximately 100 CPS units will be installed annually over a period of ten years.
o Current Phase: Engineering Design
o Next Phase: Advertise/Bid/Award Consultants/Contractor o Estimated Completion Date: October 2024
• Water Basin Remediation. This project proposes to maintain and improve 19 existing water quality basins throughout various residential tracts. Remediation work includes mowing, trimming and keeping vegetation under control, trash removal, removal of excess sediment from the basin and outflow and inflow pipes, stabilize slopes, and maintain mechanical elements in and around the basin. Remediation of the basins will ensure proper drainage and water quality treatment within the tracts and the storm drain system downstrain of the tracts.
o Current Phase: Engineering Design
o Next Phase: Advertise/Bid/Award Consultants/Contractor o Estimated Completion Date: December 2024
• Park Rehabilitation and Refurbishment - Civic Center Amphitheater & Adrienne Mitchell Park. Restroom renovations and additions.
o Current Phase: Engineering Design
o Next Phase: Advertise/Bid/Award Consultants/Contractor o Estimated Completion Date: January 2025
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BUDGET TO ACTUALS
The following table contains a summary of the amended CIP budgets, expenditures, and project balances through First Quarter.
Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
801 0008 70 77 Annual ADA Compliant Access Upgrades 2000 STATE GASOLINE TAX 660, 530.00$ 47,397.83$ 48,456.67$ 564,675.50$ 801 0010 70 77 Heacock St. South Extension 2000 STATE GASOLINE TAX 50,000.00 - - 50,000.00 801 0010 70 77 Heacock St. South Extension 3003 TUMF CAPITAL PROJECTS 893,905.00 - - 893,905.00 801 0015 70 76 Residential Traffic Mgmt Prgrm (Speed
Humps) 2000 STATE GASOLINE TAX 281, 244.00 - 490.23 280,753.77 801 0017 70 78 Annual Pavement Maintenance - Crack Seal 2001 MEASURE A 116,175.00 75,000.00 - 41,175.00 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 2300 OTHER GRANTS 933,692.00 57,906.07 6,244.74 869,541.19 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 2301 CAPITAL PROJECTS GRANTS 5,291,343.00 4,423,777.69 867,565.31 - 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3000 FACILITY CONSTRUCTION 4,517,586.00 2,037,473.84 216,103.21 2,264,008.95 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3002 PUBLIC WORKS CAPITAL PROJECTS 2,246,340.00 139,243.65 25,531.58 2,081,564.77 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3003 TUMF CAPITAL PROJECTS 6,014,593.00 4,187,916.83 458,826.49 1,367,849.68 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3008 CAPITAL PROJECTS REIMBURSEMENTS 807,119.00 597,127.55 207,632.10 2,359.35 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3311 DIF INTERCHANGE IMPROV CAP PROJ 580,159.00 540,094.52 1,621.81 38,442.67 801 0052 70 77 SR-60 / World Logistics Center Parkway
Interchange 3003 TUMF CAPITAL PROJECTS 3,500,000.00 3, 328,782.84 71,207.39 100,009.77 801 0064 SR-60/ Redlands Boulevard Interchange 1010 GENERAL FUND 5,187.00 - - 5,187.00 801 0064 SR-60/ Redlands Boulevard Interchange 3003 TUMF CAPITAL PROJECTS 3,233,472.00 2,208,698.18 90,607.42 934,166.40 801 0065 Easement Acquisition for Street Purposes 2000 STATE GASOLINE TAX 56,044.00 - 1,529.47 54,514.53 801 0077 Juan Bautista de Anza Multi-Use Trail - ATP 3 3000 FACILITY CONSTRUCTION 299.00 - - 299.00 801 0083 Pavement Management Program 2000 STATE GASOLINE TAX 180,000.00 - - 180,000.00 801 0086 Juan Bautista de Anza Multi-Use Trail - ATP 4 2301 CAPITAL PROJECTS GRANTS 6,842,791.00 5,681,016.20 582,502.19 579,272.61 801 0087 Citywide Pavement Rehabilitation Program
FY20/21 2000 STATE GASOLINE TAX 111,220.00 - 85,392.32 25,827.68 801 0087 Citywide Pavement Rehabilitation Program
FY20/21 3000 FACILITY CONSTRUCTION 376,572.00 - 376,571.18 0.82 801 0087 Citywide Pavement Rehabilitation Program
FY20/21 3008 CAPITAL PROJECTS REIMBURSEMENTS 213,085.00 - 41,898.82 171,186.18 801 0089 Citywide Pavement Rehabilitation Program
FY21/22 2000 STATE GASOLINE TAX 310,620.00 110, 345.87 40,851.07 159,423.06 801 0089 Citywide Pavement Rehabilitation Program
FY21/22 3008 CAPITAL PROJECTS REIMBURSEMENTS 1,496,797.00 490, 268.99 327,011.10 679,516.91 801 0090 Citywide Pavement Rehabilitation Program
FY22/23 2001 MEASURE A 782,584.00 - 782,584.00 - 801 0090 Citywide Pavement Rehabilitation Program
FY22/23 3008 CAPITAL PROJECTS REIMBURSEMENTS 2,240,557.00 1, 682,911.47 549,763.57 7,881.96 801 0091 Citywide Concrete Repair Program 2000 STATE GASOLINE TAX 190,558.00 83,323.15 16,676.85 90,558.00 801 0092 Perris Boulevard/ 330 Ft N of Bay Ave to 660 Ft N of Bay Ave 2000 STATE GASOLINE TAX 250,000.00 - - 250,000.00 801 0094 Pavement Rehabilitation for Various Streets
(CDBG FY 22/23) 3008 CAPITAL PROJECTS REIMBURSEMENTS 136,452.00 - 1,947.42 134,504.58 801 0096 Citywide Pavement Rehabilitation Program
(FY21/22-25/26) 3008 CAPITAL PROJECTS REIMBURSEMENTS 3,873,004.00 2, 319,481.64 23,697.01 1,529,825.35 801 0097 Citywide Pavement Rehabilitation Program
(FY26/27-30/31) 3008 CAPITAL PROJECTS REIMBURSEMENTS 3,660,721.00 2, 983,573.13 170,488.10 506,659.77 801 0099 Badlands Landfill Integrated Project (BLIP) 3002 PUBLIC WORKS CAPITAL PROJECTS 3,200,980.00 - - 3,200,980.00 801 0100 Badlands Landfill Maintenance Program 3002 PUBLIC WORKS CAPITAL PROJECTS 100,000.00 - - 100,000.00 801 0101 Citywide Pavement Rehabilitation Program FY
23/24 2000 STATE GASOLINE TAX 5,000,000.00 - 12,733.63 4,987,266.37 801 0101 Citywide Pavement Rehabilitation Program FY
23/24 3008 CAPITAL PROJECTS REIMBURSEMENTS 5,600,000.00 - - 5,600,000.00 801 0103 City / EMWD Partnership to Rehabilitate
Various Streets 3008 CAPITAL PROJECTS REIMBURSEMENTS 900,000.00 - - 900,000.00 A.6.b
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Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
801 0104 Heacock Street / Cactus Avenue Commercial
Vehicle Improvements 2001 MEASURE A 750,000.00 - - 750,000.00 801 0105 Redlands Blvd Streetlights / Grelck Dr to North City Limits 3301 DIF ARTERIAL ST CAPITAL PROJECTS 350,000.00 - - 350,000.00 801 0106 Cactus Ave Reconstruction / I-215 to Elsworth
St 3301 DIF ARTERIAL ST CAPITAL PROJECTS 400,000.00 - - 400,000.00 801 0106 Cactus Ave Reconstruction / I-215 to Elsworth
St 3311 DIF INTERCHANGE IMPROV CAP PROJ 100,000.00 - - 100,000.00 801 0107 Steeple Chase Dr Reconstruction / Ironwood
Ave to Kalmia Ave 2001 MEASURE A 500,000.00 - - 500,000.00 801 0108 Eucalyptus Grove – 7-Lot Affordable Housing
Development 3000 FACILITY CONSTRUCTION - 55,645.50 8,530.00 (64,175.50) 802 0002 70 77 Bridge Inspection Program 2000 STATE GASOLINE TAX 54,997.00 - 217.73 54,779.27 802 0003 70 77 SR-60/Nason Overcrossing Bridge 3008 CAPITAL PROJECTS REIMBURSEMENTS 1,669.00 - - 1,669.00 802 0003 70 77 SR-60/Nason Overcrossing Bridge 3311 DIF INTERCHANGE IMPROV CAP PROJ 30,000.00 - - 30,000.00 802 0004 Indian Street/Cardinal Avenue Bridge (Over
Lateral A) 2301 CAPITAL PROJECTS GRANTS 750,000.00 - - 750,000.00 802 0004 Indian Street/Cardinal Avenue Bridge (Over
Lateral A) 3301 DIF ARTERIAL ST CAPITAL PROJECTS 673,421.00 485,106.59 9,668.46 178,645.95 802 0006 Bridge Preventative Maintenance Program -
Implementation Phase 2000 STATE GASOLINE TAX 235,843.00 - - 235,843.00 802 0006 Bridge Preventative Maintenance Program -
Implementation Phase 2301 CAPITAL PROJECTS GRANTS 943,371.00 - - 943,371.00 803 0011 30 39 Box Springs Communications Site 7220 TECHNOLOGY SERVICES ASSET FUND 19,735.00 - - 19,735.00 803 0030 Park Restroom Renovations at Various Sites 3016 PCS CAPITAL PROJ (QUIMBY) 378,300.00 - - 378,300.00 803 0031 Towngate Community Center Renovation 3016 PCS CAPITAL PROJ (QUIMBY) 16,668.00 - - 16,668.00 803 0031 Towngate Community Center Renovation 5113 CFD No. 1 60,000.00 - 94,430.00 (34,430.00) 803 0037 Civic Center Amphitheater and Park 3000 FACILITY CONSTRUCTION - - - - 803 0042 Corporate Yard Building/ Fleet Shop Remodel 3000 FACILITY CONSTRUCTION 460,565.00 7,548.87 - 453,016.13 803 0043 Corporate Yard Master Plan Improvements 3000 FACILITY CONSTRUCTION 48,219.00 - 946.13 47,272.87 803 0050 Fire Alarm Systems Replacement 3000 FACILITY CONSTRUCTION 1,617,410.00 - 11,600.00 1,605,810.00 803 0051 Grand Valley Ballroom Patio Lighting 3000 FACILITY CONSTRUCTION 200,000.00 - - 200,000.00 803 0052 Main Library Renovation (Design) 3000 FACILITY CONSTRUCTION 250,000.00 - - 250,000.00 803 0053 Public Safety Building HVAC Replacement 3000 FACILITY CONSTRUCTION 2,239,921.00 2,190,684.47 1,576.00 47,660.53 803 0054 Roof Rehabilitation (CRC & March Field Park) 5011 ZONE A PARKS 70,930.00 - - 70,930.00 803 0055 Corporate Yard Office Building F 3000 FACILITY CONSTRUCTION 470,525.00 186,335.00 36,675.00 247,515.00 803 0056 Roof Rehabilitation (Animal Shelter) 3000 FACILITY CONSTRUCTION 9,857.00 - - 9,857.00 803 0057 Senior Center Expansion 3000 FACILITY CONSTRUCTION 4,381,094.00 378,478.00 20,766.38 3,981,849.62 803 0058 Animal Shelter Expansion 3000 FACILITY CONSTRUCTION 465,035.00 264,384.38 - 200,650.62 803 0059 City Hall Elevator Modernization 3000 FACILITY CONSTRUCTION 627,200.00 102,200.00 25,000.00 500,000.00 803 0060 City Hall Security Improvements 3000 FACILITY CONSTRUCTION 600,000.00 - - 600,000.00 803 0061 Civic Center Exterior Lighting Safety Upgrades 3000 FACILITY CONSTRUCTION 150,000.00 147,726.00 - 2,274.00 803 0062 Corporate Yard Master Plan Update 3000 FACILITY CONSTRUCTION 500,000.00 - - 500,000.00 803 0063 Police Station Evidence Room and Lockers
Improvements 3000 FACILITY CONSTRUCTION 150,000.00 - - 150,000.00 804 0008 Sunnymead Master Drainage Plan - Storm
Drain Lines F and F-7 2001 MEASURE A 12,313.00 - - 12,313.00 804 0008 Sunnymead Master Drainage Plan - Storm
Drain Lines F and F-7 2301 CAPITAL PROJECTS GRANTS 36,940.00 - 6,759.12 30,180.88 804 0008 Sunnymead Master Drainage Plan - Storm
Drain Lines F and F-7 3002 PUBLIC WORKS CAPITAL PROJECTS 5,442,265.00 17,236.03 4,949.26 5,420,079.71 804 0014 Sunnymead - Flaming Arrow Drive Storm Drain 2001 MEASURE A 79,380.00 - - 79,380.00 804 0014 Sunnymead - Flaming Arrow Drive Storm Drain 3002 PUBLIC WORKS CAPITAL PROJECTS 77,123.00 - - 77,123.00 804 0015 Sunnymead MDP Line B-16A 3002 PUBLIC WORKS CAPITAL PROJECTS 1,662,060.00 20,454.69 3,811.33 1,637,793.98 804 0017 Moreno MDP Line F-18 2001 MEASURE A 139,382.00 - - 139,382.00 A.6.b
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Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
804 0017 Moreno MDP Line F-18 3002 PUBLIC WORKS CAPITAL PROJECTS 1,819,859.00 89,609.02 14,226.68 1,716,023.30 804 0018 Citywide Full Trash Capture Device Installation 2008 STORM WATER MANAGEMENT 347,642.00 - - 347,642.00 804 0019 Water Quality Basin Remediation 2008 STORM WATER MANAGEMENT 200,000.00 - - 200,000.00 805 0044 Alessandro Crosstown Tie 6011 ELECTRIC - RESTRICTED ASSETS 215,785.00 - - 215,785.00 805 0045 Mobile Advanced Metering Infrastructure
(AMI) System 6011 ELECTRIC - RESTRICTED ASSETS 295,647.00 - - 295,647.00 805 0049 Day Street Line Extension 6011 ELECTRIC - RESTRICTED ASSETS 429,107.00 - - 429,107.00 805 0054 City Hall Annex Solar Carports 6011 ELECTRIC - RESTRICTED ASSETS 422,338.00 - - 422,338.00 805 0055 Eucalyptus Avenue Line Extension 6011 ELECTRIC - RESTRICTED ASSETS 95,273.00 - - 95,273.00 805 0056 Moreno Beach Bridge Conduit Project 6011 ELECTRIC - RESTRICTED ASSETS 251,909.00 238,350.00 - 13,559.00 805 0057 Electrical Switch 61 Reconfiguration 6011 ELECTRIC - RESTRICTED ASSETS 109,620.00 - - 109,620.00 805 0058 Alessandro/ Day/ Cactus Loop 6011 ELECTRIC - RESTRICTED ASSETS 1,207,772.00 31,856.82 - 1,175,915.18 805 0059 Curbside Electric Vehicle Charging Station 6011 ELECTRIC - RESTRICTED ASSETS 66,000.00 - - 66,000.00 805 0060 Electric Vehicle Charging Station Corporate
Yard 6011 ELECTRIC - RESTRICTED ASSETS 116,000.00 - - 116,000.00 805 0061 Gas Switch Alternatives 6011 ELECTRIC - RESTRICTED ASSETS 672,824.00 360,942.36 - 311,881.64 805 0062 Indian Street Line Extension from Gentian
Avenue to Iris Avenue 6011 ELECTRIC - RESTRICTED ASSETS 1,130,236.00 26,284.29 2,320.47 1,101,631.24 805 0063 iS5 Network Cyber Security 6011 ELECTRIC - RESTRICTED ASSETS 27,527.00 - - 27,527.00 805 0064 Moreno Beach Dr Line Extension from Cactus
Ave to JFK Dr 6011 ELECTRIC - RESTRICTED ASSETS 1,139,986.00 24,879.04 2,149.82 1,112,957.14 805 0065 Moreno Valley Fire Station #6 SCE to MVU
Cutover 6011 ELECTRIC - RESTRICTED ASSETS 141,000.00 5,350.60 - 135,649.40 805 0066 MoVal Substation Relay Upgrades 6011 ELECTRIC - RESTRICTED ASSETS 21,810.00 - - 21,810.00 805 0067 Nason St Loop Tie from Iris Ave to Cactus Ave 6011 ELECTRIC - RESTRICTED ASSETS 1,086,976.00 28,095.79 156.50 1,058,723.71 805 0068 Moreno Valley Substation Upgrade 6011 ELECTRIC - RESTRICTED ASSETS 619,797.00 - - 619,797.00 805 0069 Moreno Valley Substation Automation 6011 ELECTRIC - RESTRICTED ASSETS 2,497,499.00 - - 2,497,499.00 805 0070 Edgemont Substation 6011 ELECTRIC - RESTRICTED ASSETS 2,356,000.00 - 1,500.00 2,354,500.00 805 0071 Moreno Beach Dr Line Extension from Oliver St
to JFK Dr 6011 ELECTRIC - RESTRICTED ASSETS 1,349,000.00 - - 1,349,000.00 805 0072 Battery Storage 6011 ELECTRIC - RESTRICTED ASSETS 1,260,000.00 - - 1,260,000.00 805 0073 Electric Vehicle Charging Infrastructure 6011 ELECTRIC - RESTRICTED ASSETS 316,340.00 - - 316,340.00 805 0074 MVU Warehousing Facilities for Storing
Electrical Equipment 6011 ELECTRIC - RESTRICTED ASSETS 435,000.00 - - 435,000.00 805 0076 World Logistics Center Substation 6011 ELECTRIC - RESTRICTED ASSETS 125,000.00 - - 125,000.00 806 SD Special Districts 79006 5013 ZONE E EXTENSIVE LANDSCAPE 51,000.00 - - 51,000.00 806 SD Special Districts 79006 5014 LMD 2014-02 LANDSCAPE MAINT DIST 600,000.00 - - 600,000.00 806 SD Special Districts 79006 5111 ZONE D STANDARD LANDSCAPE 996,000.00 - - 996,000.00 806 SD Special Districts 79006 5112 ZONE M MEDIANS 268,000.00 - - 268,000.00 807 0004 50 57 Replacement Playground Equipment 3016 PCS CAPITAL PROJ (QUIMBY) 422,788.00 422,787.85 - 0.15 807 0005 50 57 Annual ADA Park Improvements 3016 PCS CAPITAL PROJ (QUIMBY) 562,770.00 - - 562,770.00 807 0031 50 57 Rancho Verde Park 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 156,180.00 8,155.00 - 148,025.00 807 0045 Cottonwood Golf Center Irrigation
Improvements 3016 PCS CAPITAL PROJ (QUIMBY) 262,490.00 - - 262,490.00 807 0047 Moreno Valley Community Park Soccer Field
Improvements 3006 PARKS-COMM SERV CAPITAL PROJECTS 98,460.00 - - 98,460.00 807 0052 Drinking Fountain Replacements at Various
Parks 3016 PCS CAPITAL PROJ (QUIMBY) 40,000.00 - - 40,000.00 807 0052 Drinking Fountain Replacements at Various
Parks 5113 CFD No. 1 34,061.00 - - 34,061.00 807 0053 LED Lighting Improvements at Various Parks 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 261,561.00 - - 261,561.00 807 0053 LED Lighting Improvements at Various Parks 5113 CFD No. 1 10,000.00 - - 10,000.00 A.6.b
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Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
807 0054 Moreno Valley Bark Park 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 139,420.00 - - 139,420.00 807 0056 Moreno Valley Community Park Picnic Shelter
Replacement 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 72,491.00 - - 72,491.00 807 0058 Pump Track at March Field Park 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 1,211,495.00 45,326.25 - 1,166,168.75 807 0060 Park Rehab & Refurbishment Program 3006 PARKS-COMM SERV CAPITAL PROJECTS - - 41,982.27 (41,982.27) 807 0060 Park Rehab & Refurbishment Program 5011 ZONE A PARKS 6,000,000.00 - 8,085.22 5,991,914.78 808 0004 70 76 Traffic Signal Coordination Program 2005 AIR QUALITY MANAGEMENT 30,775.00 20,377.98 10,397.02 - 808 0013 70 76 Traffic Signal Equipment Upgrades 2000 STATE GASOLINE TAX 196,224.00 - 12,742.58 183,481.42 808 0013 70 76 Traffic Signal Equipment Upgrades 2001 MEASURE A 335,842.00 - 892.56 334,949.44 808 0033 Citywide Traffic Sign Retroreflectivity
Inventory (2022) 2000 STATE GASOLINE TAX 179,885.00 - - 179,885.00 808 0035 Traffic Signal Upgrades FY 22/23 2000 STATE GASOLINE TAX 108,936.00 - 1,082.90 107,853.10 808 0035 Traffic Signal Upgrades FY 22/23 2301 CAPITAL PROJECTS GRANTS 982,710.00 - - 982,710.00 808 0036 Iris Corridor Safety Improvements/Heacock to
Nason 2000 STATE GASOLINE TAX 49,676.00 - 504.11 49,171.89 808 0036 Iris Corridor Safety Improvements/Heacock to
Nason 2301 CAPITAL PROJECTS GRANTS 449,370.00 - - 449,370.00 808 0037 Perris Blvd Signalized Intersections Safety
Improvements 2000 STATE GASOLINE TAX 71,846.00 - 504.11 71,341.89 808 0037 Perris Blvd Signalized Intersections Safety
Improvements 2301 CAPITAL PROJECTS GRANTS 648,900.00 - - 648,900.00 808 0038 Overnight Intersection Visibility Systemic
Safety Improvements 2000 STATE GASOLINE TAX 143,616.00 - 504.11 143,111.89 808 0038 Overnight Intersection Visibility Systemic
Safety Improvements 2301 CAPITAL PROJECTS GRANTS 1,294,830.00 - - 1,294,830.00 808 0040 Redlands Boulevard / Locust Avenue Traffic
Signal 3302 DIF TRAFFIC SIGNAL CAPITAL PROJ 250,000.00 - 340.10 249,659.90 809 0001 30 39 Citywide Fiber Optic Comm Exp 7220 TECHNOLOGY SERVICES ASSET FUND 235,661.00 - - 235,661.00 810 0001 30 39 Technology Services Equipment Upgrades 7220 TECHNOLOGY SERVICES ASSET FUND 2,417,056.00 - - 2,417,056.00 810 0019 Broadband for Parks 2512 COMM DEV BLOCK GRANT (CDBG) 11,966.00 - - 11,966.00 810 0021 Electric Vehicle Charging Infrastructure Master Plan 1010 GENERAL FUND 28,225.00 20,939.77 7,285.23 - 810 0021 Electric Vehicle Charging Infrastructure Master Plan 2301 CAPITAL PROJECTS GRANTS 217,855.00 161,621.50 49,463.57 6,769.93 810 0022 MV Roadway Safety Improvements in Three
Areas 2000 STATE GASOLINE TAX 108,900.00 - 2,347.33 106,552.67 810 0022 MV Roadway Safety Improvements in Three
Areas 2301 CAPITAL PROJECTS GRANTS 435,600.00 - - 435,600.00 810 0023 Emergency Operation Center Modernization 1010 GENERAL FUND 399,261.00 359,962.22 7,632.99 31,665.79 A.6.b
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DIF FUND BALANCES
The following table outlines the Development Impact Fees (DIF) fund balances as of 9/30/2023.
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PROJECT SHEETS FOR NEW AND REVISED PROJECTS
Changes to the CIP are reviewed and approved by City Council through an individual project related Staff Report, or in quarterly budget adjustments. Project Sheets are revised if there are changes to the funding source and their respective amounts. New Project Sheets are added to the CIP as we continue to receive grant funds and support citywide improvements. The following Project Sheets are first quarter revisions and additions to our CIP.
Revised Projects
801 0090 – Citywide Pavement Rehabilitation Program FY 22/23 802 0004 – Indian Street/Cardinal Avenue Bridge (Over Lateral A) 803 0031 – Towngate Community Center Renovation
807 0060 – Parks Rehabilitation and Refurbishment Program
New Projects
803 0064 – Annex 1 Water Meter
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SUMMARY
Population growth and private development increased the demand for street and traffic signal construction, new parks, expansion of public buildings, and new electric facilities to reliably serve existing and future customers. Aligning the City’s capital budget with community needs will continue to be a challenge. However, the city has taken steps to expand funding that demonstrates its commitment to maintaining and enhancing capital needs. C apital planning represents an ongoing investment in the City’s future to ensure the timely repair and replacement of aging infrastructure, and the implementation of priorities to meet the demands of our community. Staff will continue to pursue funding alternatives and identi fy priorities for Council’s consideration to deliver projects that meet the needs of the city and the region.
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Attachment: FY 2023/24 First Quarter CIP Budget Review (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW 1 Resolution No. 2023-XX
Date Adopted: November 7, 2023
RESOLUTION NO. 2023-XX
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MORENO VALLEY, CALIFORNIA, ADOPTING THE
REVISED OPERATING AND CAPITAL BUDGETS FOR
FISCAL YEARS 2023/24 AND 2024/25
WHEREAS, the City Council approved the Operating and Capital Budgets for the City for Fiscal Year s 2023/24 and 2024/25, a copy of which, as may have been amended by the City Council, is on file in the Office of the City Clerk and is available for public inspection; and
WHEREAS, the City Council approves amendments to the bu dgets throughout the fis cal year and such prior amendments are reflected within the current amended budget and further ratified as part of the adoption of the quarterly budget amendments; and
WHEREAS, the City Manager has heretofore submitted to the City Council proposed amendments to the Operating and Capital Budgets for the City for Fiscal Years 2023/24 and 2024/25, a copy of which, as may have been amended by the City Council, is on file in the Office of the City Clerk and is available for public inspecti on; and
WHEREAS, the said p roposed amendments to the Operating and Capital Budgets contain estimates of the services, activities and projects comprising the budget, and contains expenditure requirements and the resources available to the City; and WHEREAS, the said p roposed amendments to the Operating and Capital Budgets contain the estimates of uses of fund balance as required to stabilize the delivery of City services during periods of operational deficits; and WHEREAS, the City Council has made such revisions to the proposed amended Operating and Capital Budgets as so desired; and
WHEREAS, the amended Operating and Capital Budget s, as herein approved, will enable the City Council to make adequate financial plans and will ensure that City officers can administer their respective functions in accordance with such plans.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO
VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. The proposed amendments to the Operating and Capital Budget s, attached as Exhibit A and as on file in the Off ice of the City Clerk, and as may have been amended by the City Council, are hereby approved and adopted as the annual Operating and Capital Budgets of the City of Moreno Valley for Fiscal A.6.c
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Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL OF 2 Resolution No. 2023-XX
Date Adopted: November 7, 2023
Years 2023/24 and 2024/25.
2. The P roposed Amendments to the City Position Summary, included as Exhibit B to this Resolution, and on file in the Office of the City Clerk, and as may have been amended by the City Council, is hereby adopted as part of the Approved City Position Summary of the Ci ty of Moreno Valley for Fiscal Years 2023/24 and 2024/25.
3. The Proposed Amendments to the Career Positions Salary Schedule , included as Exhibit C to this Resolution, and on file in the Office of the City Clerk, and as may have been amended by the City Counc il, is hereby adopted as part of the Approved Career Positions Salary Schedule of the City of Moreno Valley for Fiscal Years 2023/24 and 2024/25.
4. The amounts of pro posed expenditures, which include the uses of fund balance s pecified in the approved budget, are hereby appropriated for the various budget programs and units for said fiscal year.
5. Within fifteen (15) days after the adoption of this Resolution, the City Clerk shall certify to the adoption hereof and, as so certifie d, cause a copy to be posted in at least three (3) public places within the City.
BE IT FURTHER RESOLVED that this Resolution shall take effect immediately upon its adoption.
APPROVED AND ADOPTED this 7th day of November, 2023.
___________________________
Mayor of the City of Moreno Valley
ATTEST:
____________________________
City Clerk
APPROVED AS TO FORM:
____________________________
City Attorney
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Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL OF 3 Resolution No. 2023-XX
Date Adopted: November 7, 2023
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Jane Halstead, City Clerk of the City o f Moreno Valley, California, do hereby certify that Resolution No. 2023-XX was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting ther eof held on the 7th day of November 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Council Members, Mayor Pro Tem and Mayor)
___________________________________
CITY CLERK
(SEAL)
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Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL OF
CITY OF MORENO VALLEY
GENERAL FUND
FY 2023/24 Proposed Amendments
Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 1010 Transfers in - from EQUIP REPLACEMENT (FURN & EQUIP) 1010-99-99-91010-807510 1,150,490$ 37,691$
1,188,181$
Projected expenses
Public Works 1010 Transfers in - from EQUIP REPLACEMENT (FURN & EQUIP) 1010-99-99-91010-807510 1,150,490 16,131 1,166,621$ Projected expenses
Financial & Management Services 1010 Transfers in - from EQUIP REPLACEMENT (FURN & EQUIP) 1010-99-99-91010-807510 1,150,490 60,000 1,210,490$ Budget true-up
REVENUE TOTAL 3,451,470$
113,822$
3,565,292$
Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 1010 Mach-Equip-Repl - Furn & Equip 1010-70-40-45370-660320 -$ 37,691$
37,691$
Projected expenses
Public Works 1010 Mach-Equip-Repl - Furn & Equip 1010-70-76-45111-660320 - 16,131 16,131 Projected expenses Public Works 1010 Contractual Svcs - Other 1010-70-78-45311-625099 - 60,000 60,000 Projected expenses EXPENSE TOTAL -$
113,822$
113,822$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2023/2024 Proposed Amendments
Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 2008 Parcel Fees 2008-99-99-92008-500800 764,679$ 199,349$
964,028 Projected revenues
Community Development 2300 Other Grant-Operating Revenue 2300-20-38-73313-489000 32,232 1,040 33,272 PETCO Grant Public Works 2301 Fed Reimb-Capital 2301-99-99-92301-482020 802 0006 8,107,173 943,371 9,050,544 Budget true-up Financial & Management Services 2902 Transfers in - from DIF TRAFFIC SIGNAL CAPITAL PRO 2902-99-95-92902-803302 - 70,795 70,795 Budget true-up Public Works 3000 Transfers in - from DIF - CITY HALL 3000-99-99-93000-802909 750,000 160,000 910,000 Budget true-up Public Works 3000 Transfers in - from DIF - CORPORATE YARD 3000-99-99-93000-802910 1,100,000 (600,000) 500,000 Budget true-up Public Works 3000 Transfers in - from FACILITIES REPLACEMENT RESERVE 3000-99-99-93000-807330 1,308,705 (808,705) 500,000 Budget true-up Public Works 3002 Reimbursement Agreement 3002-99-99-93002-500600 801 0100 11,492,831 50,000 11,542,831 Budget true-up Parks & Community Services 3006 Transfers in - from ZONE "A" PARKS FUND 3006-99-99-93006-805011 - 6,000,000 6,000,000 Reallocation of budget Public Works 3015 Transfers in - from DIF - PARK IMPROVEMENTS 3015-99-99-93015-802905 645,325 (585,325) 60,000 Budget true-up Public Works 3016 Transfers in - from QUIMBY IN-LIEU PARK FEES 3016-99-99-93016-802019 295,000 (155,000) 140,000 Budget true-up Public Works 6011 Transfers in - within cat ELECTRIC FUND 6011-99-99-96011-826010 - 1,500,000 1,500,000 Budget true-up REVENUE TOTAL 24,495,945$ 6,775,525$ 31,271,470$ Public Works 2000 CIP Other 2000-70-77-80001-720199 801 0090-2000A 6,618,414 1,073,443 7,691,857$ Budget true-up
Financial & Management Services 2006 Salaries-Council - CSD Mtgs 2006-30-79-25701-611410 - 24,000 24,000 Projected expenses Public Works 2019 Transfers to PCS CAP PROJECT (QUIMBY) 2019-99-99-92019-903016 295,000 (155,000) 140,000 Budget true-up Community Development 2300 Professional Svcs - Veterinary Svcs 2300-20-38-73313-620250 22,820 34 22,854 PETCO Grant Public Works 2905 Transfers to PCS CAP PROJECT (PARK IMPROVEMENTS) 2905-99-95-92905-903015 645,325 (585,325) 60,000 Budget true-up Public Works 2909 Transfers to FACILITY CONST FUND 2909-99-95-92909-903000 750,000 160,000 910,000 Projected expenses Public Works 2910 Transfers to FACILITY CONST FUND 2910-99-95-92910-903000 1,100,000 (600,000) 500,000 Budget true-up Public Works 3000 CIP Other 3000-70-40-80003-720199 803 0064 6,675,478 160,000 6,835,478 Projected expenses Parks & Community Services 3006 CIP Other 3006-50-57-80007-720199 807 0060 98,460 6,000,000 6,098,460 Reallocation of budget Financial & Management Services 3302 Transfers to DIF - TRAFFIC SIGNALS 3302-99-99-93302-902902 - 70,795 70,795 Budget true-up Financial & Management Services 3715 Bond/Lease Issuance Costs 3715-99-90-93715-670510 - 206,441 206,441 Projected expenses Parks & Community Services 5011 CIP Other 5011-50-57-80007-720199 807 0060 6,000,000 (6,000,000) - Reallocation of budget Parks & Community Services 5011 Transfers to PARKS & RECREATION CAP PROJ FD 5011-99-99-95011-903006 - 6,000,000 6,000,000 Reallocation of budget Parks & Community Services 5113 CIP Other 5113-50-57-80003-720199 803 0031 60,000 34,430 94,430 Projected expenses Public Works 6010 Salaries-Regular 6010-70-80-45510-611110 1,231,637 15,837 1,247,474 Projected expenses
EXHIBIT A
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Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2023/2024 Proposed Amendments
Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 6010 Salaries-Regular 6010-70-80-45510-611110 1,231,637 12,433 1,244,070 Projected expenses Public Works 6010 Transfers to - within cat ELECTRIC - RESTRICTED ASSETS 6010-99-99-96010-926011 - 1,500,000 1,500,000 Budget true-up Public Works 6010 Oper Mtrls - Furn & Equip 6010-70-80-45510-630330 - 250,000 250,000 Projected expenses Public Works 6012 Professional Svcs - Other 6012-70-80-45511-620299 25,000 75,000 100,000 Projected expenses Public Works 7330 Transfers to FACILITY CONST FUND 7330-99-99-97330-903000 1,308,705 (808,705) 500,000 Budget true-up Public Works 7510 Transfers to GENERAL FUND 7510-99-97-88120-901010 - 37,691 37,691 Projected expenses Public Works 7510 Transfers to GENERAL FUND 7510-99-97-88190-901010 1,150,490 16,131 1,166,621 Projected expenses Financial & Management Services 7510 Transfers to GENERAL FUND 7510-99-97-88190-901010 1,150,490 60,000 1,210,490 Budget true-up Economic Development 8884 Professional Svcs - Other 8884-22-25-20601-620299 - 32,000 32,000 Projected expenses EXPENSE TOTAL 28,363,456$ 7,579,205$ 35,942,661$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2024/25 Proposed Amendments
Department Fund Account Description General Ledger Account Project Fiscal Year 2024/25 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 3000 Transfers in - from DIF - CORPORATE YARD 3000-99-99-93000-802910 5,400,000$ (600,000)$ 4,800,000$ Budget true-up Public Works 3000 Transfers in - from FACILITIES REPLACEMENT RESERVE 3000-99-99-93000-807330 808,705 (808,705) - Budget true-up Public Works 3002 Reimbursement Agreement 3002-99-99-93002-500600 801 0100-3002 - 50,000 50,000 Projected revenues Public Works 3015 Transfers in - from DIF - PARK IMPROVEMENTS 3015-99-99-93015-802905 655,325 (585,325) 70,000 Budget true-up Public Works 3016 Transfers in - from QUIMBY IN-LIEU PARK FEES 3016-99-99-93016-802019 283,000 (155,000) 128,000 Budget true-up REVENUE TOTAL 7,147,030$ (2,099,030)$ 5,048,000$ Department Fund Account Description General Ledger Account Project Fiscal Year 2024/25 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 2019 Transfers to PCS CAP PROJECT (QUIMBY) 2019-99-99-92019-903016 283,000$ (155,000)$ 128,000$ Budget true-up Public Works 2905 Transfers to PCS CAP PROJECT (PARK IMPROVEMENTS) 2905-99-95-92905-903015 655,325 (585,325) 70,000 Budget true-up Public Works 2910 Transfers to FACILITY CONST FUND 2910-99-95-92910-903000 5,400,000 (600,000) 4,800,000 Budget true-up Public Works 6010 Salaries-Regular 6010-70-80-45510-611110 1,326,007 17,656 1,343,663 Projected expenses Public Works 6010 Salaries-Regular 6010-70-80-45510-611110 1,326,007 13,815 1,339,822 Projected expenses Public Works 7330 Transfers to FACILITY CONST FUND 7330-99-99-97330-903000 808,705 (808,705) - Budget true-up EXPENSE TOTAL 9,799,044$ (2,117,559)$ 7,681,485$
EXHIBIT A
A.6.c
Packet Pg. 149
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2023/24 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Community Development 2300 State Grant-Operating Revenue 2300-20-38-73312-486000 4,000$ Financial & Management Services 2300 State Grant-Operating Revenue 2300-30-34-72208-486000 (45,450) Financial & Management Services 2300 Fed Grant-Operating Revenue 2300-30-36-72207-485000 182,077 Financial & Management Services 2300 Fed Grant-Operating Revenue 2300-30-36-72207-485000 ERAP 2 14,994 Financial & Management Services 2300 Fed Grant-Operating Revenue 2300-30-36-72207-485000 ERAP 2 17,137 Community Development 4016 Donations 4016-20-38-18211-580200 9,403 Public Works 6012 Public Purpose Programs 6012-70-80-45511-560070 (3,200,000) Public Works 6012 MVU Public Purpose Programs 6012-70-80-45511-561456 3,200,000 REVENUE TOTAL 182,161$
Department Fund Account Description General Ledger Account Project Amendment Community Development 2300 Professional Svcs - Veterinary Svcs 2300-20-38-73312-620250 4,000$ Financial & Management Services 2300 Marketing Svcs - Advertising 2300-30-34-72208-620610 (23,967) Financial & Management Services 2300 Oper Suppl - Other 2300-30-34-72208-630299 (21,483) Financial & Management Services 2300 Salaries-Reimbursable (In/Out) 2300-30-36-72207-611510 ERAP 2 17,137 Financial & Management Services 2300 Housing Programs 2300-30-36-72207-732101 ERAP 2 182,077 Financial & Management Services 2300 Housing Programs 2300-30-36-72207-732101 ERAP 2 14,994 Public Works 3002 CIP Other 3002-70-77-80001-720199 801 0099 (50,000) Public Works 3002 CIP Other 3002-70-77-80001-720199 801 0100 (50,000) Public Works 3002 CIP Other 3002-70-78-80001-720199 801 0100 100,000 Community Development 4016 Oper Mtrls - Furn & Equip 4016-20-38-18211-630330 9,403 EXPENSE TOTAL 182,161$
Projected revenues
Description - Ratification
Projected revenues
Grant true-up
Projected revenues
Projected revenues
Projected revenues
Budget true-up
Budget true-up
Projected expenses
Description - Ratification
Projected expenses
Projected revenues
Grant true-up
Grant true-up
Projected expenses
Budget true-up
Budget true-up
Budget true-up
Projected expenses
EXHIBIT A
A.6.c
Packet Pg. 150
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP Adopted Qrtrly
Position Title
FY
2022/23
No.
FY
2023/24
Adj.
FY
2023/24
Adj.
FY
2023/24
No.
FY
2024/25
Adj.
FY
2024/25
No.
Accountant I 1 - - 1 - 1 Accountant II 1 - - 1 - 1 Accounting Assistant 3 (1) - 2 - 2 Accounting Technician 1 - - 1 - 1 Accounts Payable Supervisor 1 - - 1 - 1 Administrative Assistant 7 3 - 10 - 10 Animal Care Technician 5 - - 5 - 5 Animal Care Technician Supervisor 1 - - 1 - 1 Animal Control Officer 6 - - 6 - 6 Animal Rescue Coordinator 1 - - 1 - 1 Animal Services Assistant 4 - - 4 - 4 Animal Ser
vices Dispatcher 1 - - 1 - 1 Animal Services Division Manager 1 - - 1 - 1 Animal Services Field Supervisor 1 - - 1 - 1 Animal Services License Inspector 1 - - 1 - 1 Animal Services Office Supervisor 1 - - 1 - 1 Applications & Database Administrator 1 - - 1 - 1 Applications Analyst 1 1 - 2 - 2 Assistant City Manager (Administration) 1 - - 1 - 1 Assistant City Manager (Development) 1 - - 1 - 1 Assistant to the City Manager 1 - - 1 - 1 Assistant Crossing Guard Supervisor 1 - - 1 - 1 Assistant Engineer 2 - - 2 - 2 Assistant Network Administrator 1 - - 1 - 1 Associate Engineer I 2 - - 2 - 2 As
sociate Engineer II 3 - - 3 - 3 Associate Planner 4 - - 4 - 4 Audio Visual Technician 2 - - 2 - 2 Banquet Facility Representative 1 - - 1 - 1 Building Division Manager/Official 1 - - 1 - 1 Building Inspector II 4 (1) - 3 - 3 Building Safety Supervisor 1 - - 1 - 1 Business License Liaison 1 - - 1 - 1 Chief Financial Officer - 1 - 1 - 1 Child Care Assistant 4 - - 4 - 4 Child Care Instructor II 4 - - 4 - 4 Child Care Program Manager 1 - - 1 - 1 Child Care Site Supervisor 4 - - 4 - 4 City Clerk 1 - - 1 - 1 City Manager 1 - - 1 - 1 Community Development Director 1 - - 1 - 1 Community Enhancement Division Manager 1 - - 1 - 1 Community Enhancement Officer I 6 - - 6 - 6 Community Enhancement Officer II 3 - - 3 - 3 Community Enhancement Supervisor 1 - - 1 - 1 Community Services Assistant Coordinator 4 - - 4 - 4 Community Services Coordinator 4 - - 4 - 4 Community Services Division Manager - 1 - 1 - 1 Community Services Superintendent 1 (1) - - - - Community Services Supervisor 4 - - 4 - 4 Construction Inspector 2 - - 2 - 2 Construction Inspector Supervisor 1 - - 1 - 1 Crossing Guard 35 - - 35 - 35 Crossing Guard Supervisor 1 - - 1 - 1 Customer Service Manager - 1 - 1 - 1 Deputy City Clerk 1 - - 1 - 1 City of Moreno Valley
FY 2023/24 - 2024/25
City Position Summary
EXHIBIT B
A.6.c
Packet Pg. 151
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL OF Adopted Qrtrly
Position Title
FY
2022/23
No.
FY
2023/24
Adj.
FY
2023/24
Adj.
FY
2023/24
No.
FY
2024/25
Adj.
FY
2024/25
No.
City of Moreno Valley
FY 2023/24 - 2024/25
City Position Summary
Deputy City Manager 1 - - 1 - 1 Deputy Compliance Director - 1 - 1 - 1 Deputy Finance Director 1 - - 1 - 1 Economic Development Division Manager 2 - - 2 - 2 Economic Development & Housing Director - 1 - 1 - 1 Electric Utility Assistant Manager - - 1 1 - 1 Electric Utility Chief Engineer 1 - (1) - - - Electric Utility Division Manager 1 - - 1 - 1 Electric Utility Program Coordinator 1 - - 1 - 1 Emergency Management Coordinator - - 2 2 - 2 Emergency Management & Volunteer Services Program Manager 1 - - 1 - 1 Emergency Management & Volunteer Services Program Specialist 1 - (1) - - - Engineering Division Manager/Assistant City Engineer 1 - - 1 - 1 Enterprise Systems Administrator 1 - - 1 - 1 Equipment Operator 6 - - 6 - 6 Executive Assistant I 5 - - 5 - 5 Executive Assistant to Mayor/City Council 1 - - 1 - 1 Facilities Maintenance Mechanic 1 - - 1 - 1 Facilities Maintenance Worker 3 - - 3 - 3 Financial Operations Division Manager 1 - - 1 - 1 Financial Resources Division Manager 1 - - 1 - 1 Fleet & Facilities Division Manager - 1 - 1 - 1 Fleet & Facilities Maintenance Supervisor 1 - - 1 - 1 GIS Administrator 1 - - 1 - 1 GIS Applications Analyst 1 - - 1 - 1 GIS Specialist 1 - - 1 - 1 Grants Division Manager 1 - - 1 - 1 Grants Program Manager 1 - (1) - - - Human Resources Analyst 1 - - 1 - 1 Human Resources Director - 1 - 1 - 1 Human Resources Division Manager 1 - - 1 - 1 Human Resources Technician - 2 - 2 - 2 Information Technology Technician 2 - - 2 - 2 Landscape Services Inspector 2 - - 2 - 2 Lead Facilities Maintenance Worker 1 - - 1 - 1 Lead Maintenance Worker 4 - - 4 - 4 Lead Parks Maintenance Worker 7 - - 7 - 7 Lead Traffic Sign/Marking Technician 2 - - 2 - 2 Lead Vehicle/Equipment Technician 1 - - 1 - 1 Maintenance & Operations Division Manager 1 - - 1 - 1 Maintenance Worker I/II 27 - - 27 - 27 Maintenance Worker/Work Release Coordinator 1 - - 1 - 1 Management Aide 7 - - 7 - 7 Management Analyst 8 (1) - 7 - 7 Management Assistant 8 4 (2) 10 - 10 Media & Communications Division Manager 1 - - 1 - 1 Network Administrator 1 - - 1 - 1 Network & Systems Specialist 1 - - 1 - 1 Paralegal 1 - - 1 - 1 Park Ranger 4 - - 4 - 4 Parking Control Officer 2 - - 2 - 2 Parks & Community Services Administration & Financial Services Division Manager - 1 - 1 - 1 Parks & Community Services Deputy Director 1 (1) - - - - Parks & Community Services Director 1 - - 1 - 1 Parks & Landscape Services Division Manager 1 - - 1 - 1 Parks Maintenance Supervisor 2 - - 2 - 2 Par
ks Maintenance Worker 18 - - 18 - 18 Parks Project Manager 1 - - 1 - 1 Payroll Supervisor 1 - - 1 - 1 Permit Technician 4 - - 4 - 4 Planning Division Manager/Official 1 - - 1 - 1
EXHIBIT B
A.6.c
Packet Pg. 152
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL OF Adopted Qrtrly
Position Title
FY
2022/23
No.
FY
2023/24
Adj.
FY
2023/24
Adj.
FY
2023/24
No.
FY
2024/25
Adj.
FY
2024/25
No.
City of Moreno Valley
FY 2023/24 - 2024/25
City Position Summary
Power Supply Manager - - 1 1 - 1 Principal Accountant 1 - - 1 - 1 Principal Engineer 2 - - 2 - 2 Principal Engineer/City Traffic Engineer 1 - - 1 - 1 Principal Planner 1 - - 1 - 1 Program Analyst - - 1 1 - 1 Public Information/Intergovernmental Relations Officer 1 - - 1 - 1 Public Safety Contracts Administrator 1 - - 1 - 1 Purchasing Division Manager 1 - - 1 - 1 Public Works Director/City Engineer 1 - - 1 - 1 Recycling Specialist 1 1 - 2 - 2 Registered Veterinary Technician 1 - - 1 - 1 Resource Analyst - 1 (1) - - - Security Guard 2 - - 2 - 2 Senior Accountant 4 - - 4 - 4 Senior Administrative Assistant 13 (1) - 12 - 12 Senior Applications Analyst 1 1 - 2 - 2 Senior Building Inspector - 1 - 1 - 1 Senior Community Enhancement Officer 2 - - 2 - 2 Senior Construction Inspector 2 - - 2 - 2 Senior Deputy City Clerk 1 - - 1 - 1 Senior Electrical Engineer 1 - - 1 - 1 Senior Engineer, P.E. 5 - - 5 - 5 Senior Equipment Operator 1 - - 1 - 1 Senior Graphics Designer 1 - - 1 - 1 Senior Human Resources Analyst 1 - - 1 - 1 Senior Landscape Services Inspector 1 - - 1 - 1 Senior Management Analyst 12 3 1 16 - 16 Senior Office Assistant 3 - - 3 - 3 Senior Parking Control Officer 1 - - 1 - 1 Senior Parks Maintenance Technician 2 - - 2 - 2 Senior Payroll Technician 1 - - 1 - 1 Senior Permit Technician 3 - - 3 - 3 Senior Planner 1 - - 1 - 1 Senior Risk Analyst - 1 - 1 - 1 Senior Telecommunications Technician 1 - - 1 - 1 Senior Traffic Signal Technician 1 - - 1 - 1 Special Districts Division Manager 1 - - 1 - 1 Special Events & Facilities Division Manager 1 - - 1 - 1 Storekeeper 1 1 - 2 - 2 Strategic Initiatives Manager 1 - - 1 - 1 Street Maintenance Supervisor 2 - - 2 - 2 Telecommunications Engineer/Administrator 1 - - 1 - 1 Telecommunications Technician 1 - - 1 - 1 Traffic Operations Supervisor 1 - - 1 - 1 Traffic Signal Technician 2 - - 2 - 2 Traffic Sign/Marking Technician I 1 - - 1 - 1 Traffic Sign/Marking Technician II 2 - - 2 - 2 Utility Finance Manager - 1 - 1 - 1 Vehicle/Equipment Technician 3 - - 3 - 3 Total 380 22 - 402 - 402 Note: Excludes City Council Members, Plannning Commissioners and temporary positions.
Per Municipal Code 2.18.010, the Planning Commission shall consist of seven members who shall receive such compensation as may be established from time to time by resolution of the City Council.
EXHIBIT B
A.6.c
Packet Pg. 153
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL OF
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Accountant I NE C22
Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Accountant II PAM C24
Annual 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 108,076.80 110,780.80 Monthly 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,006.40 9,231.73 Hourly
37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 51.9600 53.2600 Accounting Assistant NE C14
Annual 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 66,331.20 67,995.20 Monthly 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,527.60 5,666.27 Hourly
23.2200 24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 31.8900 32.6900 Accounting Technician NE C17
Annual 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 76,793.60 78,707.20 Monthly 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,399.47 6,558.93 Hourly
26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 36.9200 37.8400 Accounts Payable Supervisor NE C22
Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Administrative Assistant NE C16 Annual 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 73,132.80 74,963.20 Monthly 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,094.40 6,246.93 Hourly
25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 35.1600 36.0400 Animal Care Technician NE C11
Annual 41,724.80 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 57,304.00 58,739.20 Monthly 3,477.07 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,775.33 4,894.93 Hourly
20.0600 21.0600 22.1100 23.2200 24.3800 25.6000 26.8800 27.5500 28.2400 Animal Care Technician Supervisor PAM C21
Annual 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 93,350.40 95,680.00 Monthly 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,779.20 7,973.33 Hourly
32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 44.8800 46.0000 Animal Control Officer NE C15
Annual 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 69,659.20 71,406.40 Monthly 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,804.93 5,950.53 Hourly
24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 33.4900 34.3300 Animal Rescue Coordinator NE C11 Annual 41,724.80 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 57,304.00 58,739.20 Monthly 3,477.07 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,775.33 4,894.93 Hourly
20.0600 21.0600 22.1100 23.2200 24.3800 25.6000 26.8800 27.5500 28.2400 Animal Services Assistant NE C10
Annual 39,728.00 41,724.80 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 54,579.20 55,952.00 Monthly 3,310.67 3,477.07 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,548.27 4,662.67 Hourly
19.1000 20.0600 21.0600 22.1100 23.2200 24.3800 25.6000 26.2400 26.9000 Animal Services Dispatcher NE C10
Annual 39,728.00 41,724.80 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 54,579.20 55,952.00 Monthly 3,310.67 3,477.07 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,548.27 4,662.67 Hourly
19.1000 20.0600 21.0600 22.1100 23.2200 24.3800 25.6000 26.2400 26.9000 Animal Services Division Manager DMG C30 Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
GRADE
EXHIBIT C
A.6.c
Packet Pg. 154
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Animal Services Field Supervisor PAM C22
Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Animal Services License Inspector NE C11
Annual 41,724.80 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 57,304.00 58,739.20 Monthly 3,477.07 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,775.33 4,894.93 Hourly
20.0600 21.0600 22.1100 23.2200 24.3800 25.6000 26.8800 27.5500 28.2400 Animal Services Office Supervisor PAM C21
Annual 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 93,350.40 95,680.00 Monthly 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,779.20 7,973.33 Hourly
32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 44.8800 46.0000 Applications & Database Administrator PAM C29
Annual 100,380.80 105,393.60 110,656.00 116,188.80 121,992.00 128,086.40 134,492.80 137,862.40 141,315.20 Monthly 8,365.07 8,782.80 9,221.33 9,682.40 10,166.00 10,673.87 11,207.73 11,488.53 11,776.27 Hourly
48.2600 50.6700 53.2000 55.8600 58.6500 61.5800 64.6600 66.2800 67.9400 Applications Analyst PAM C25
Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Assistant to the City Manager PAM C24
Annual 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 108,076.80 110,780.80 Monthly 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,006.40 9,231.73 Hourly
37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 51.9600 53.2600 Assistant Crossing Guard Supervisor NE C05 Annual 36,046.40 36,046.40 37,856.00 39,748.80 39,748.80 41,745.60 41,745.60 43,825.60 43,825.60 Monthly 3,003.87 3,003.87 3,154.67 3,312.40 3,312.40 3,478.80 3,478.80 3,652.13 3,652.13 Hourly
17.3300 18.2000 18.2000 19.1100 19.1100 20.0700 20.0700 21.0700 21.0700 Assistant Engineer PAM C25 Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Assistant Network Administrator PAM C26
Annual 86,715.20 91,041.60 95,596.80 100,380.80 105,393.60 110,656.00 116,188.80 119,100.80 122,075.20 Monthly 7,226.27 7,586.80 7,966.40 8,365.07 8,782.80 9,221.33 9,682.40 9,925.07 10,172.93 Hourly 41.6900 43.7700 45.9600 48.2600 50.6700 53.2000 55.8600 57.2600 58.6900 Associate Engineer I PAM C28
Annual 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 131,310.40 134,596.80 Monthly 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 10,942.53 11,216.40 Hourly
45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 61.5900 63.1300 64.7100 Associate Engineer II PAM C29 Annual 100,380.80 105,393.60 110,656.00 116,188.80 121,992.00 128,086.40 134,492.80 137,862.40 141,315.20 Monthly 8,365.07 8,782.80 9,221.33 9,682.40 10,166.00 10,673.87 11,207.73 11,488.53 11,776.27 Hourly
48.2600 50.6700 53.2000 55.8600 58.6500 61.5800 64.6600 66.2800 67.9400 Associate Planner PAM C25
Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Audio Visual Technician NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly 28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 GRADE
EXHIBIT C
A.6.c
Packet Pg. 155
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Banquet Facility Representative PAM C19
Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Building Division Manager/Official DMG C34
Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly 11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Building Inspector II NE C24
Annual 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 108,076.80 110,780.80 Monthly 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,006.40 9,231.73 Hourly
37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 51.9600 53.2600 Building Safety Supervisor PAM C27
Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 Business License Liaison NE C16
Annual 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 73,132.80 74,963.20 Monthly 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,094.40 6,246.93 Hourly
25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 35.1600 36.0400 Child Care Assistant GRA CC09
Annual 33,912.32 2,246.40 36,628.80 36,628.80 44,512.00 46,737.60 49,067.20 51,521.60 54,100.80 Monthly 2,826.03 187.20 3,052.40 3,052.40 3,709.33 3,894.80 4,088.93 4,293.47 4,508.40 Hourly
17.6100 18.4900 19.4100 20.3800 21.4000 22.4700 23.5900 24.7700 26.0100 Child Care Instructor II GRA CC11
Annual 39,561.60 41,537.60 43,617.60 45,801.60 48,089.60 50,502.40 53,019.20 54,350.40 55,702.40 Monthly 3,296.80 3,461.47 3,634.80 3,816.80 4,007.47 4,208.53 4,418.27 4,529.20 4,641.87 Hourly
19.0200 19.9700 20.9700 22.0200 23.1200 24.2800 25.4900 26.1300 26.7800 Child Care Program Manager PAM C19
Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Child Care Site Supervisor GRA C15
Annual 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 69,659.20 71,406.40 Monthly 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,804.93 5,950.53 Hourly
24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 33.4900 34.3300 Community Enhancement Division Manager DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Community Enhancement Officer I NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly
28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 Community Enhancement Officer II NE C20 Annual 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 88,899.20 91,124.80 Monthly 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,408.27 7,593.73 Hourly
31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 42.7400 43.8100 Community Enhancement Supervisor PAM C23
Annual 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 102,939.20 105,518.40 Monthly
6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,578.27 8,793.20 Hourly
36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 49.4900 50.7300 GRADE
EXHIBIT C
A.6.c
Packet Pg. 156
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Community Services Assistant Coordinator NE C08 Annual 36,046.40 37,856.00 39,748.80 41,745.60 43,825.60 46,009.60 48,318.40 49,524.80 50,772.80 Monthly 3,003.87 3,154.67 3,312.40 3,478.80 3,652.13 3,834.13 4,026.53 4,127.07 4,231.07 Hourly
17.3300 18.2000 19.1100 20.0700 21.0700 22.1200 23.2300 23.8100 24.4100 Community Services Coordinator NE C10 Annual 39,728.00 41,724.80 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 54,579.20 55,952.00 Monthly 3,310.67 3,477.07 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,548.27 4,662.67 Hourly
19.1000 20.0600 21.0600 22.1100 23.2200 24.3800 25.6000 26.2400 26.9000 Community Sevices Division Manager DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Community Services Supervisor PAM C19
Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Construction Inspector NE C22
Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Construction Inspector Supervisor PAM C25
Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Crossing Guard Supervisor NE C07 Annual 36,046.40 37,856.00 39,748.80 41,745.60 43,825.60 46,009.60 48,318.40 49,524.80 50,772.80 Monthly 3,003.87 3,154.67 3,312.40 3,478.80 3,652.13 3,834.13 4,026.53 4,127.07 4,231.07 Hourly
17.3300 18.2000 19.1100 20.0700 21.0700 22.1200 23.2300 23.8100 24.4100 Customer Service Manager PAM C26
Annual 86,715.20 91,041.60 95,596.80 100,380.80 105,393.60 110,656.00 116,188.80 119,100.80 122,075.20 Monthly 7,226.27 7,586.80 7,966.40 8,365.07 8,782.80 9,221.33 9,682.40 9,925.07 10,172.93 Hourly 41.6900 43.7700 45.9600 48.2600 50.6700 53.2000 55.8600 57.2600 58.6900 Deputy City Clerk NE C17
Annual 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 76,793.60 78,707.20 Monthly 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,399.47 6,558.93 Hourly
26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 36.9200 37.8400 Deputy City Manager DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Deputy Compliance Director DMG C35 Annual 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 193,481.60 198,328.00 203,278.40 Monthly 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 16,123.47 16,527.33 16,939.87 Hourly
69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 93.0200 95.3500 97.7300 Deputy Finance Director DMG C34
Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly 11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Economic Development Division Manager DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 GRADE
EXHIBIT C
A.6.c
Packet Pg. 157
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Electric Utility Assistant Manager PAM C34
Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly
11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Electric Utility Division Manager DMG C36 Annual 158,891.20 166,836.80 175,177.60 183,934.40 193,128.00 202,779.20 212,908.80 218,233.60 223,683.20 Monthly 13,240.93 13,903.07 14,598.13 15,327.87 16,094.00 16,898.27 17,742.40 18,186.13 18,640.27 Hourly
76.3900 80.2100 84.2200 88.4300 92.8500 97.4900 102.3600 104.9200 107.5400 Electric Utility Program Coordinator PAM C27
Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 Emergency Management Coordinator PAM C22 Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Emergency Management & Volunteer Services Program
Manager
DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Engineering Division Manager/Assistant City Engineer DMG C34 Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly 11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Enterprise Systems Administrator PAM C31 Annual 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 148,304.00 152,006.40 155,812.80 Monthly 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,358.67 12,667.20 12,984.40 Hourly
53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 71.3000 73.0800 74.9100 Equipment Operator NE C17
Annual 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 76,793.60 78,707.20 Monthly 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,399.47 6,558.93 Hourly
26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 36.9200 37.8400 Executive Assistant I NE C19
Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Executive Assistant to Mayor/City Council DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Facilities Maintenance Mechanic NE C15
Annual 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 69,659.20 71,406.40 Monthly 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,804.93 5,950.53 Hourly
24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 33.4900 34.3300 Facilities Maintenance Worker NE C13
Annual 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 63,169.60 64,750.40 Monthly 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,264.13 5,395.87 Hourly
22.1100 23.2200 24.3800 25.6000 26.8800 28.2200 29.6300 30.3700 31.1300 Financial Operations Division Manager DMG C33
Annual 127,899.20 134,284.80 141,003.20 148,054.40 155,459.20 163,238.40 171,392.00 175,676.80 180,065.60 Monthly 10,658.27 11,190.40 11,750.27 12,337.87 12,954.93 13,603.20 14,282.67 14,639.73 15,005.47 Hourly
61.4900 64.5600 67.7900 71.1800 74.7400 78.4800 82.4000 84.4600 86.5700 GRADE
EXHIBIT C
A.6.c
Packet Pg. 158
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Financial Resources Division Manager DMG C33
Annual 127,899.20 134,284.80 141,003.20 148,054.40 155,459.20 163,238.40 171,392.00 175,676.80 180,065.60 Monthly 10,658.27 11,190.40 11,750.27 12,337.87 12,954.93 13,603.20 14,282.67 14,639.73 15,005.47 Hourly
61.4900 64.5600 67.7900 71.1800 74.7400 78.4800 82.4000 84.4600 86.5700 Fleet & Facilities Division Manager DMG C31
Annual 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 148,304.00 152,006.40 155,812.80 Monthly 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,358.67 12,667.20 12,984.40 Hourly
53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 71.3000 73.0800 74.9100 Fleet & Facilities Maintenance Supervisor PAM C27
Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 GIS Administrator PAM C29 Annual 100,380.80 105,393.60 110,656.00 116,188.80 121,992.00 128,086.40 134,492.80 137,862.40 141,315.20 Monthly 8,365.07 8,782.80 9,221.33 9,682.40 10,166.00 10,673.87 11,207.73 11,488.53 11,776.27 Hourly
48.2600 50.6700 53.2000 55.8600 58.6500 61.5800 64.6600 66.2800 67.9400 GIS Applications Analyst PAM C25 Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 GIS Specialist NE C21
Annual 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 93,350.40 95,680.00 Monthly 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,779.20 7,973.33 Hourly
32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 44.8800 46.0000 Grants Division Manager DMG C33
Annual 127,899.20 134,284.80 141,003.20 148,054.40 155,459.20 163,238.40 171,392.00 175,676.80 180,065.60 Monthly 10,658.27 11,190.40 11,750.27 12,337.87 12,954.93 13,603.20 14,282.67 14,639.73 15,005.47 Hourly
61.4900 64.5600 67.7900 71.1800 74.7400 78.4800 82.4000 84.4600 86.5700 Human Resources Analyst PAM C24
Annual 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 108,076.80 110,780.80 Monthly 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,006.40 9,231.73 Hourly
37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 51.9600 53.2600 Human Resources Division Manager DMG C34
Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly 11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Human Resources Technician NE C22
Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Information Technology Technician NE C20 Annual 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 88,899.20 91,124.80 Monthly 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,408.27 7,593.73 Hourly
31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 42.7400 43.8100 Landscape Services Inspector NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly
28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 Lead Facilities Maintenance Worker NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly
28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 GRADE
EXHIBIT C
A.6.c
Packet Pg. 159
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Lead Maintenance Worker NE C19 Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Lead Parks Maintenance Worker NE C15
Annual 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 69,659.20 71,406.40 Monthly 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,804.93 5,950.53 Hourly
24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 33.4900 34.3300 Lead Traffic Sign/Marking Technician NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly
28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 Lead Vehicle/Equipment Technician NE C19
Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Maintenance & Operations Division Manager DMG C31
Annual 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 148,304.00 152,006.40 155,812.80 Monthly 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,358.67 12,667.20 12,984.40 Hourly
53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 71.3000 73.0800 74.9100 Maintenance Worker I NE C12
Annual 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 60,174.40 61,672.00 Monthly 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,014.53 5,139.33 Hourly
21.0600 22.1100 23.2200 24.3800 25.6000 26.8800 28.2200 28.9300 29.6500 Maintenance Worker II NE C15
Annual 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 69,659.20 71,406.40 Monthly 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,804.93 5,950.53 Hourly
24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 33.4900 34.3300 Maintenance Worker/Work Release Coordinator NE C16
Annual 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 73,132.80 74,963.20 Monthly 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,094.40 6,246.93 Hourly
25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 35.1600 36.0400 Management Aide NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly
28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 Management Analyst PAM C24
Annual 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 108,076.80 110,780.80 Monthly 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,006.40 9,231.73 Hourly
37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 51.9600 53.2600 Management Assistant PAM C22 Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Media & Communications Division Manager DMG C33
Annual 127,899.20 134,284.80 141,003.20 148,054.40 155,459.20 163,238.40 171,392.00 175,676.80 180,065.60 Monthly 10,658.27 11,190.40 11,750.27 12,337.87 12,954.93 13,603.20 14,282.67 14,639.73 15,005.47 Hourly
61.4900 64.5600 67.7900 71.1800 74.7400 78.4800 82.4000 84.4600 86.5700 Network Administrator PAM C31
Annual 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 148,304.00 152,006.40 155,812.80 Monthly 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,358.67 12,667.20 12,984.40 Hourly
53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 71.3000 73.0800 74.9100 GRADE
EXHIBIT C
A.6.c
Packet Pg. 160
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Network & Systems Specialist PAM C24 Annual 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 108,076.80 110,780.80 Monthly 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,006.40 9,231.73 Hourly
37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 51.9600 53.2600 Paralegal NE C20 Annual 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 88,899.20 91,124.80 Monthly 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,408.27 7,593.73 Hourly
31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 42.7400 43.8100 Park Ranger NE C16
Annual 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 73,132.80 74,963.20 Monthly 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,094.40 6,246.93 Hourly
25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 35.1600 36.0400 Parking Control Officer NE C12
Annual 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 60,174.40 61,672.00 Monthly 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,014.53 5,139.33 Hourly
21.0600 22.1100 23.2200 24.3800 25.6000 26.8800 28.2200 28.9300 29.6500 Parks & Community Services Administration & Financial
Services Division Manager
DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Parks & Landscape Services Division Manager DMG C31
Annual 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 148,304.00 152,006.40 155,812.80 Monthly 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,358.67 12,667.20 12,984.40 Hourly
53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 71.3000 73.0800 74.9100 Parks Maintenance Supervisor PAM C25 Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Parks Maintenance Worker NE C12
Annual 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 60,174.40 61,672.00 Monthly 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,014.53 5,139.33 Hourly
21.0600 22.1100 23.2200 24.3800 25.6000 26.8800 28.2200 28.9300 29.6500 Parks Project Manager PAM C25
Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Payroll Supervisor PAM C26
Annual 86,715.20 91,041.60 95,596.80 100,380.80 105,393.60 110,656.00 116,188.80 119,100.80 122,075.20 Monthly 7,226.27 7,586.80 7,966.40 8,365.07 8,782.80 9,221.33 9,682.40 9,925.07 10,172.93 Hourly
41.6900 43.7700 45.9600 48.2600 50.6700 53.2000 55.8600 57.2600 58.6900 Permit Technician NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly 28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 Planning Division Manager/Official DMG C34
Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly 11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Power Supply Manager PAM C29
Annual 100,380.80 105,393.60 110,656.00 116,188.80 121,992.00 128,086.40 134,492.80 137,862.40 141,315.20 Monthly 8,365.07 8,782.80 9,221.33 9,682.40 10,166.00 10,673.87 11,207.73 11,488.53 11,776.27 Hourly
48.2600 50.6700 53.2000 55.8600 58.6500 61.5800 64.6600 66.2800 67.9400 GRADE
EXHIBIT C
A.6.c
Packet Pg. 161
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Principal Accountant PAM C28
Annual 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 131,310.40 134,596.80 Monthly 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 10,942.53 11,216.40 Hourly
45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 61.5900 63.1300 64.7100 Principal Engineer DMG C33
Annual 127,899.20 134,284.80 141,003.20 148,054.40 155,459.20 163,238.40 171,392.00 175,676.80 180,065.60 Monthly 10,658.27 11,190.40 11,750.27 12,337.87 12,954.93 13,603.20 14,282.67 14,639.73 15,005.47 Hourly
61.4900 64.5600 67.7900 71.1800 74.7400 78.4800 82.4000 84.4600 86.5700 Principal Engineer/City Traffic Engineer DMG C33
Annual 127,899.20 134,284.80 141,003.20 148,054.40 155,459.20 163,238.40 171,392.00 175,676.80 180,065.60 Monthly 10,658.27 11,190.40 11,750.27 12,337.87 12,954.93 13,603.20 14,282.67 14,639.73 15,005.47 Hourly
61.4900 64.5600 67.7900 71.1800 74.7400 78.4800 82.4000 84.4600 86.5700 Principal Planner PAM C33 Annual 127,899.20 134,284.80 141,003.20 148,054.40 155,459.20 163,238.40 171,392.00 175,676.80 180,065.60 Monthly 10,658.27 11,190.40 11,750.27 12,337.87 12,954.93 13,603.20 14,282.67 14,639.73 15,005.47 Hourly
61.4900 64.5600 67.7900 71.1800 74.7400 78.4800 82.4000 84.4600 86.5700 Program Analyst PAM C24 Annual 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 108,076.80 110,780.80 Monthly 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,006.40 9,231.73 Hourly
37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 51.9600 53.2600 Public Information/Intergovernmental Relations Officer PAM C28 Annual 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 131,310.40 134,596.80 Monthly 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 10,942.53 11,216.40 Hourly
45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 61.5900 63.1300 64.7100 Public Safety Contracts Administrator DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Purchasing Division Manager DMG C32
Annual 118,976.00 124,924.80 131,164.80 137,716.80 144,601.60 151,840.00 159,432.00 163,425.60 167,502.40 Monthly 9,914.67 10,410.40 10,930.40 11,476.40 12,050.13 12,653.33 13,286.00 13,618.80 13,958.53 Hourly
57.2000 60.0600 63.0600 66.2100 69.5200 73.0000 76.6500 78.5700 80.5300 Recycling Specialist NE C16
Annual 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 73,132.80 74,963.20 Monthly 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,094.40 6,246.93 Hourly
25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 35.1600 36.0400 Registered Veterinary Technician NE C16
Annual 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 73,132.80 74,963.20 Monthly 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,094.40 6,246.93 Hourly
25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 35.1600 36.0400 Security Guard NE C08
Annual 36,046.40 37,856.00 39,748.80 41,745.60 43,825.60 46,009.60 48,318.40 49,524.80 50,772.80 Monthly 3,003.87 3,154.67 3,312.40 3,478.80 3,652.13 3,834.13 4,026.53 4,127.07 4,231.07 Hourly
17.3300 18.2000 19.1100 20.0700 21.0700 22.1200 23.2300 23.8100 24.4100 Senior Accountant PAM C25 Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Senior Administrative Assistant NE C17
Annual 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 76,793.60 78,707.20 Monthly 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,399.47 6,558.93 Hourly
26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 36.9200 37.8400 GRADE
EXHIBIT C
A.6.c
Packet Pg. 162
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Senior Applications Analyst PAM C27
Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 Senior Building Inspector PAM C25
Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Senior Community Enhancement Officer PAM C22
Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Senior Construction Inspector PAM C23
Annual 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 102,939.20 105,518.40 Monthly 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,578.27 8,793.20 Hourly
36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 49.4900 50.7300 Senior Deputy City Clerk DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Senior Electrical Engineer PAM C31
Annual 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 148,304.00 152,006.40 155,812.80 Monthly 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,358.67 12,667.20 12,984.40 Hourly
53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 71.3000 73.0800 74.9100 Senior Engineer, P.E. PAM C31 Annual 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 148,304.00 152,006.40 155,812.80 Monthly 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,358.67 12,667.20 12,984.40 Hourly
53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 71.3000 73.0800 74.9100 Senior Equipment Operator NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly
28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 Senior Graphics Designer NE C19
Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Senior Human Resources Analyst PAM C27
Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 Senior Landscape Services Inspector PAM C20
Annual 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 88,899.20 91,124.80 Monthly 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,408.27 7,593.73 Hourly
31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 42.7400 43.8100 Senior Management Analyst PAM C27 Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 Senior Office Assistant NE C13 Annual 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 63,169.60 64,750.40 Monthly 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,264.13 5,395.87 Hourly
22.1100 23.2200 24.3800 25.6000 26.8800 28.2200 29.6300 30.3700 31.1300 GRADE
EXHIBIT C
A.6.c
Packet Pg. 163
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Senior Parking Control Officer NE C14 Annual 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 66,331.20 67,995.20 Monthly 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,527.60 5,666.27 Hourly
23.2200 24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 31.8900 32.6900 Senior Parks Maintenance Technician NE C19 Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Senior Payroll Technician NE C18 Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly
28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 Senior Permit Technician NE C20 Annual 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 88,899.20 91,124.80 Monthly 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,408.27 7,593.73 Hourly
31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 42.7400 43.8100 Senior Planner PAM C27 Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 Senior Risk Analyst PAM C27 Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 Senior Telecommunications Technician NE C22 Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Senior Traffic Signal Technician PAM C23 Annual 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 102,939.20 105,518.40 Monthly 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,578.27 8,793.20 Hourly
36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 49.4900 50.7300 Special Districts Division Manager DMG C34 Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly 11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Special Events & Facilities Division Manager DMG C30 Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Storekeeper NE C14 Annual 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 66,331.20 67,995.20 Monthly 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,527.60 5,666.27 Hourly
23.2200 24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 31.8900 32.6900 Strategic Initiatives Manager DMG C34 Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly 11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Street Maintenance Supervisor PAM C25 Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 GRADE
EXHIBIT C
A.6.c
Packet Pg. 164
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Telecommunications Engineer/Administrator PAM C29
Annual 100,380.80 105,393.60 110,656.00 116,188.80 121,992.00 128,086.40 134,492.80 137,862.40 141,315.20 Monthly 8,365.07 8,782.80 9,221.33 9,682.40 10,166.00 10,673.87 11,207.73 11,488.53 11,776.27 Hourly
48.2600 50.6700 53.2000 55.8600 58.6500 61.5800 64.6600 66.2800 67.9400 Telecommunications Technician NE C20
Annual 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 88,899.20 91,124.80 Monthly 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,408.27 7,593.73 Hourly
31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 42.7400 43.8100 Traffic Operations Supervisor PAM C26
Annual 86,715.20 91,041.60 95,596.80 100,380.80 105,393.60 110,656.00 116,188.80 119,100.80 122,075.20 Monthly 7,226.27 7,586.80 7,966.40 8,365.07 8,782.80 9,221.33 9,682.40 9,925.07 10,172.93 Hourly
41.6900 43.7700 45.9600 48.2600 50.6700 53.2000 55.8600 57.2600 58.6900 Traffic Signal Technician NE C22
Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Traffic Sign/Marking Technician I NE C13
Annual 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 63,169.60 64,750.40 Monthly 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,264.13 5,395.87 Hourly
22.1100 23.2200 24.3800 25.6000 26.8800 28.2200 29.6300 30.3700 31.1300 Traffic Sign/Marking Technician II NE C15
Annual 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 69,659.20 71,406.40 Monthly 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,804.93 5,950.53 Hourly
24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 33.4900 34.3300 Utility Finance Manager PAM C28
Annual 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 131,310.40 134,596.80 Monthly 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 10,942.53 11,216.40 Hourly
45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 61.5900 63.1300 64.7100 Vehicle/Equipment Technician NE C17
Annual 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 76,793.60 78,707.20 Monthly 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,399.47 6,558.93 Hourly
26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 36.9200 37.8400 GRADE
EXHIBIT C
A.6.c
Packet Pg. 165
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Accountant I NE C22
Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Accountant II PAM C24
Annual 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 106,412.80 111,737.60 114,524.80 117,395.20 Monthly 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,867.73 9,311.47 9,543.73 9,782.93 Hourly
40.0900 42.0900 44.1900 46.4000 48.7200 51.1600 53.7200 55.0600 56.4400 Accounting Assistant NE C14
Annual 51,209.60 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 70,366.40 72,134.40 Monthly 4,267.47 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 5,863.87 6,011.20 Hourly
24.6200 25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 33.8300 34.6800 Accounting Technician NE C17
Annual 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 79,456.00 81,452.80 83,491.20 Monthly 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,621.33 6,787.73 6,957.60 Hourly
28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 38.2000 39.1600 40.1400 Accounts Payable Supervisor NE C22
Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Administrative Assistant NE C16 Annual 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 77,563.20 79,497.60 Monthly 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,463.60 6,624.80 Hourly
27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 37.2900 38.2200 Animal Care Technician NE C11
Annual 44,241.60 46,446.40 48,776.00 51,209.60 53,768.00 56,451.20 59,280.00 60,756.80 62,275.20 Monthly 3,686.80 3,870.53 4,064.67 4,267.47 4,480.67 4,704.27 4,940.00 5,063.07 5,189.60 Hourly
21.2700 22.3300 23.4500 24.6200 25.8500 27.1400 28.5000 29.2100 29.9400 Animal Care Technician Supervisor PAM C21
Annual 72,051.20 75,649.60 79,435.20 83,408.00 87,588.80 91,977.60 96,574.40 98,987.20 101,462.40 Monthly 6,004.27 6,304.13 6,619.60 6,950.67 7,299.07 7,664.80 8,047.87 8,248.93 8,455.20 Hourly
34.6400 36.3700 38.1900 40.1000 42.1100 44.2200 46.4300 47.5900 48.7800 Animal Control Officer NE C15
Annual 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 73,881.60 75,732.80 Monthly 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,156.80 6,311.07 Hourly
25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 35.5200 36.4100 Animal Rescue Coordinator NE C11 Annual 44,241.60 46,446.40 48,776.00 51,209.60 53,768.00 56,451.20 59,280.00 60,756.80 62,275.20 Monthly 3,686.80 3,870.53 4,064.67 4,267.47 4,480.67 4,704.27 4,940.00 5,063.07 5,189.60 Hourly
21.2700 22.3300 23.4500 24.6200 25.8500 27.1400 28.5000 29.2100 29.9400 Animal Services Assistant NE C10
Annual 42,120.00 44,220.80 46,425.60 48,755.20 51,188.80 53,747.20 56,430.40 57,844.80 59,300.80 Monthly 3,510.00 3,685.07 3,868.80 4,062.93 4,265.73 4,478.93 4,702.53 4,820.40 4,941.73 Hourly
20.2500 21.2600 22.3200 23.4400 24.6100 25.8400 27.1300 27.8100 28.5100 Animal Services Dispatcher NE C10
Annual 42,120.00 44,220.80 46,425.60 48,755.20 51,188.80 53,747.20 56,430.40 57,844.80 59,300.80 Monthly 3,510.00 3,685.07 3,868.80 4,062.93 4,265.73 4,478.93 4,702.53 4,820.40 4,941.73 Hourly
20.2500 21.2600 22.3200 23.4400 24.6100 25.8400 27.1300 27.8100 28.5100 Animal Services Division Manager DMG C30 Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly 53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
GRADE
EXHIBIT C
A.6.c
Packet Pg. 166
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Animal Services Field Supervisor PAM C22
Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Animal Services License Inspector NE C11
Annual 44,241.60 46,446.40 48,776.00 51,209.60 53,768.00 56,451.20 59,280.00 60,756.80 62,275.20 Monthly 3,686.80 3,870.53 4,064.67 4,267.47 4,480.67 4,704.27 4,940.00 5,063.07 5,189.60 Hourly
21.2700 22.3300 23.4500 24.6200 25.8500 27.1400 28.5000 29.2100 29.9400 Animal Services Office Supervisor PAM C21
Annual 72,051.20 75,649.60 79,435.20 83,408.00 87,588.80 91,977.60 96,574.40 98,987.20 101,462.40 Monthly 6,004.27 6,304.13 6,619.60 6,950.67 7,299.07 7,664.80 8,047.87 8,248.93 8,455.20 Hourly
34.6400 36.3700 38.1900 40.1000 42.1100 44.2200 46.4300 47.5900 48.7800 Applications & Database Administrator PAM C29
Annual 106,412.80 111,737.60 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 146,182.40 149,843.20 Monthly 8,867.73 9,311.47 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,181.87 12,486.93 Hourly
51.1600 53.7200 56.4100 59.2300 62.1900 65.3000 68.5700 70.2800 72.0400 Applications Analyst PAM C25
Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Assistant to the City Manager PAM C24
Annual 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 106,412.80 111,737.60 114,524.80 117,395.20 Monthly 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,867.73 9,311.47 9,543.73 9,782.93 Hourly
40.0900 42.0900 44.1900 46.4000 48.7200 51.1600 53.7200 55.0600 56.4400 Assistant Crossing Guard Supervisor NE C05 Annual 38,209.60 38,209.60 40,123.20 42,120.00 42,120.00 44,220.80 44,220.80 46,425.60 46,425.60 Monthly 3,184.13 3,184.13 3,343.60 3,510.00 3,510.00 3,685.07 3,685.07 3,868.80 3,868.80 Hourly
18.3700 19.2900 19.2900 20.2500 20.2500 21.2600 21.2600 22.3200 22.3200 Assistant Engineer PAM C25 Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Assistant Network Administrator PAM C26
Annual 91,936.00 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 126,297.60 129,459.20 Monthly 7,661.33 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,524.80 10,788.27 Hourly 44.2000 46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 60.7200 62.2400 Associate Engineer I PAM C28
Annual 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 139,235.20 142,708.80 Monthly 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,602.93 11,892.40 Hourly
48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 65.3100 66.9400 68.6100 Associate Engineer II PAM C29 Annual 106,412.80 111,737.60 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 146,182.40 149,843.20 Monthly 8,867.73 9,311.47 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,181.87 12,486.93 Hourly
51.1600 53.7200 56.4100 59.2300 62.1900 65.3000 68.5700 70.2800 72.0400 Associate Planner PAM C25
Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Audio Visual Technician NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly 29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 GRADE
EXHIBIT C
A.6.c
Packet Pg. 167
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Banquet Facility Representative PAM C19
Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Building Division Manager/Official DMG C34
Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Building Inspector II NE C24
Annual 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 106,412.80 111,737.60 114,524.80 117,395.20 Monthly 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,867.73 9,311.47 9,543.73 9,782.93 Hourly
40.0900 42.0900 44.1900 46.4000 48.7200 51.1600 53.7200 55.0600 56.4400 Building Safety Supervisor PAM C27
Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Monthly 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 Business License Liaison NE C16
Annual 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 77,563.20 79,497.60 Monthly 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,463.60 6,624.80 Hourly
27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 37.2900 38.2200 Child Care Assistant GRA CC09
Annual 36,628.80 2,204.80 38,833.60 38,833.60 47,195.20 49,545.60 52,020.80 54,620.80 57,345.60 Monthly 3,052.40 183.73 3,236.13 3,236.13 3,932.93 4,128.80 4,335.07 4,551.73 4,778.80 Hourly
18.6700 19.6000 20.5800 21.6100 22.6900 23.8200 25.0100 26.2600 27.5700 Child Care Instructor II GRA CC11
Annual 41,953.60 44,054.40 46,259.20 48,568.00 51,001.60 53,560.00 56,243.20 57,657.60 59,092.80 Monthly 3,496.13 3,671.20 3,854.93 4,047.33 4,250.13 4,463.33 4,686.93 4,804.80 4,924.40 Hourly
20.1700 21.1800 22.2400 23.3500 24.5200 25.7500 27.0400 27.7200 28.4100 Child Care Program Manager PAM C19
Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Child Care Site Supervisor GRA C15
Annual 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 73,881.60 75,732.80 Monthly 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,156.80 6,311.07 Hourly
25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 35.5200 36.4100 Community Enhancement Division Manager DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Community Enhancement Officer I NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 Community Enhancement Officer II NE C20 Annual 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 94,203.20 96,553.60 Monthly 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 7,850.27 8,046.13 Hourly
32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 44.1900 45.2900 46.4200 Community Enhancement Supervisor PAM C23
Annual 79,435.20 83,408.00 87,588.80 91,977.60 96,574.40 101,400.00 106,475.20 109,137.60 111,862.40 Monthly 6,619.60 6,950.67 7,299.07 7,664.80 8,047.87 8,450.00 8,872.93 9,094.80 9,321.87 Hourly
38.1900 40.1000 42.1100 44.2200 46.4300 48.7500 51.1900 52.4700 53.7800 GRADE
EXHIBIT C
A.6.c
Packet Pg. 168
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Community Services Assistant Coordinator NE C08 Annual 38,209.60 40,123.20 42,120.00 44,220.80 46,425.60 48,755.20 51,188.80 52,478.40 53,788.80 Monthly 3,184.13 3,343.60 3,510.00 3,685.07 3,868.80 4,062.93 4,265.73 4,373.20 4,482.40 Hourly
18.3700 19.2900 20.2500 21.2600 22.3200 23.4400 24.6100 25.2300 25.8600 Community Services Coordinator NE C10 Annual 42,120.00 44,220.80 46,425.60 48,755.20 51,188.80 53,747.20 56,430.40 57,844.80 59,300.80 Monthly 3,510.00 3,685.07 3,868.80 4,062.93 4,265.73 4,478.93 4,702.53 4,820.40 4,941.73 Hourly
20.2500 21.2600 22.3200 23.4400 24.6100 25.8400 27.1300 27.8100 28.5100 Community Services Division Manager DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Community Services Supervisor PAM C19
Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Construction Inspector NE C22
Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Construction Inspector Supervisor PAM C25
Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Crossing Guard Supervisor NE C07 Annual 38,209.60 40,123.20 42,120.00 44,220.80 46,425.60 48,755.20 51,188.80 52,478.40 53,788.80 Monthly 3,184.13 3,343.60 3,510.00 3,685.07 3,868.80 4,062.93 4,265.73 4,373.20 4,482.40 Hourly
18.3700 19.2900 20.2500 21.2600 22.3200 23.4400 24.6100 25.2300 25.8600 Customer Service Manager PAM C26
Annual 91,936.00 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 126,297.60 129,459.20 Monthly 7,661.33 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,524.80 10,788.27 Hourly 44.2000 46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 60.7200 62.2400 Deputy City Clerk NE C17
Annual 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 79,456.00 81,452.80 83,491.20 Monthly 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,621.33 6,787.73 6,957.60 Hourly
28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 38.2000 39.1600 40.1400 Deputy City Manager DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Deputy Compliance Director DMG C35 Annual 153,046.40 160,700.80 168,729.60 177,174.40 186,035.20 195,332.80 205,108.80 210,246.40 215,508.80 Monthly 12,753.87 13,391.73 14,060.80 14,764.53 15,502.93 16,277.73 17,092.40 17,520.53 17,959.07 Hourly
73.5800 77.2600 81.1200 85.1800 89.4400 93.9100 98.6100 101.0800 103.6100 Deputy Finance Director DMG C34
Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Economic Development Division Manager DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 GRADE
EXHIBIT C
A.6.c
Packet Pg. 169
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Electric Utility Assistant Manager PAM C34
Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Electric Utility Division Manager DMG C36 Annual 168,438.40 176,862.40 185,702.40 194,979.20 204,734.40 214,968.00 225,721.60 231,358.40 237,140.80 Monthly 14,036.53 14,738.53 15,475.20 16,248.27 17,061.20 17,914.00 18,810.13 19,279.87 19,761.73 Hourly
80.9800 85.0300 89.2800 93.7400 98.4300 103.3500 108.5200 111.2300 114.0100 Electric Utility Program Coordinator PAM C27
Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Monthly 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 Emergency Management Coordinator PAM C22 Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Emergency Management & Volunteer Services Program
Manager
DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Engineering Division Manager/Assistant City Engineer DMG C34 Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Enterprise Systems Administrator PAM C31 Annual 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 149,760.00 157,248.00 161,179.20 165,214.40 Monthly 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,480.00 13,104.00 13,431.60 13,767.87 Hourly
56.4100 59.2300 62.1900 65.3000 68.5700 72.0000 75.6000 77.4900 79.4300 Equipment Operator NE C17
Annual 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 79,456.00 81,452.80 83,491.20 Monthly 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,621.33 6,787.73 6,957.60 Hourly
28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 38.2000 39.1600 40.1400 Executive Assistant I NE C19
Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Executive Assistant to Mayor/City Council DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Facilities Maintenance Mechanic NE C15
Annual 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 73,881.60 75,732.80 Monthly 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,156.80 6,311.07 Hourly
25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 35.5200 36.4100 Facilities Maintenance Worker NE C13
Annual 48,755.20 51,188.80 53,747.20 56,430.40 59,259.20 62,212.80 65,332.80 66,976.00 68,660.80 Monthly 4,062.93 4,265.73 4,478.93 4,702.53 4,938.27 5,184.40 5,444.40 5,581.33 5,721.73 Hourly
23.4400 24.6100 25.8400 27.1300 28.4900 29.9100 31.4100 32.2000 33.0100 Financial Operations Division Manager DMG C33
Annual 135,574.40 142,355.20 149,468.80 156,936.00 164,777.60 173,014.40 181,667.20 186,201.60 190,860.80 Monthly 11,297.87 11,862.93 12,455.73 13,078.00 13,731.47 14,417.87 15,138.93 15,516.80 15,905.07 Hourly
65.1800 68.4400 71.8600 75.4500 79.2200 83.1800 87.3400 89.5200 91.7600 GRADE
EXHIBIT C
A.6.c
Packet Pg. 170
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Financial Resources Division Manager DMG C33
Annual 135,574.40 142,355.20 149,468.80 156,936.00 164,777.60 173,014.40 181,667.20 186,201.60 190,860.80 Monthly 11,297.87 11,862.93 12,455.73 13,078.00 13,731.47 14,417.87 15,138.93 15,516.80 15,905.07 Hourly
65.1800 68.4400 71.8600 75.4500 79.2200 83.1800 87.3400 89.5200 91.7600 Fleet & Facilities Division M anager DMG C31
Annual 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 149,760.00 157,248.00 161,179.20 165,214.40 Monthly 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,480.00 13,104.00 13,431.60 13,767.87 Hourly
56.4100 59.2300 62.1900 65.3000 68.5700 72.0000 75.6000 77.4900 79.4300 Fleet & Facilities Maintenance Supervisor PAM C27
Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Annual 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 GIS Administrator PAM C29 Annual 106,412.80 111,737.60 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 146,182.40 149,843.20 Monthly 8,867.73 9,311.47 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,181.87 12,486.93 Hourly
51.1600 53.7200 56.4100 59.2300 62.1900 65.3000 68.5700 70.2800 72.0400 GIS Applications Analyst PAM C25 Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 GIS Specialist NE C21
Annual 72,051.20 75,649.60 79,435.20 83,408.00 87,588.80 91,977.60 96,574.40 98,987.20 101,462.40 Monthly 6,004.27 6,304.13 6,619.60 6,950.67 7,299.07 7,664.80 8,047.87 8,248.93 8,455.20 Hourly
34.6400 36.3700 38.1900 40.1000 42.1100 44.2200 46.4300 47.5900 48.7800 Grants Division Manager DMG C33
Annual 135,574.40 142,355.20 149,468.80 156,936.00 164,777.60 173,014.40 181,667.20 186,201.60 190,860.80 Monthly 11,297.87 11,862.93 12,455.73 13,078.00 13,731.47 14,417.87 15,138.93 15,516.80 15,905.07 Hourly
65.1800 68.4400 71.8600 75.4500 79.2200 83.1800 87.3400 89.5200 91.7600 Human Resources Analyst PAM C24
Annual 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 106,412.80 111,737.60 114,524.80 117,395.20 Monthly 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,867.73 9,311.47 9,543.73 9,782.93 Hourly
40.0900 42.0900 44.1900 46.4000 48.7200 51.1600 53.7200 55.0600 56.4400 Human Resources Division Manager DMG C34
Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Human Resources Technician NE C22
Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Information Technology Technician NE C20 Annual 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 94,203.20 96,553.60 Monthly 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 7,850.27 8,046.13 Hourly
32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 44.1900 45.2900 46.4200 Landscape Services Inspector NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 Lead Facilities Maintenance Worker NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 GRADE
EXHIBIT C
A.6.c
Packet Pg. 171
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Lead Maintenance Worker NE C19 Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Lead Parks Maintenance Worker NE C15
Annual 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 73,881.60 75,732.80 Monthly 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,156.80 6,311.07 Hourly
25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 35.5200 36.4100 Lead Traffic Sign/Marking Technician NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 Lead Vehicle/Equipment Technician NE C19
Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Maintenance & Operations Division Manager DMG C31
Annual 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 149,760.00 157,248.00 161,179.20 165,214.40 Monthly 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,480.00 13,104.00 13,431.60 13,767.87 Hourly
56.4100 59.2300 62.1900 65.3000 68.5700 72.0000 75.6000 77.4900 79.4300 Maintenance Worker I NE C12
Annual 46,446.40 48,776.00 51,209.60 53,768.00 56,451.20 59,280.00 62,254.40 63,814.40 65,416.00 Monthly 3,870.53 4,064.67 4,267.47 4,480.67 4,704.27 4,940.00 5,187.87 5,317.87 5,451.33 Hourly
22.3300 23.4500 24.6200 25.8500 27.1400 28.5000 29.9300 30.6800 31.4500 Maintenance Worker II NE C15
Annual 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 73,881.60 75,732.80 Monthly 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,156.80 6,311.07 Hourly
25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 35.5200 36.4100 Maintenance Worker/Work Release Coordinator NE C16
Annual 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 77,563.20 79,497.60 Monthly 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,463.60 6,624.80 Hourly
27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 37.2900 38.2200 Management Aide NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 Management Analyst PAM C24
Annual 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 106,412.80 111,737.60 114,524.80 117,395.20 Monthly 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,867.73 9,311.47 9,543.73 9,782.93 Hourly
40.0900 42.0900 44.1900 46.4000 48.7200 51.1600 53.7200 55.0600 56.4400 Management Assistant PAM C22 Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Media & Communications Division Manager DMG C33
Annual 135,574.40 142,355.20 149,468.80 156,936.00 164,777.60 173,014.40 181,667.20 186,201.60 190,860.80 Monthly 11,297.87 11,862.93 12,455.73 13,078.00 13,731.47 14,417.87 15,138.93 15,516.80 15,905.07 Hourly
65.1800 68.4400 71.8600 75.4500 79.2200 83.1800 87.3400 89.5200 91.7600 Network Administrator PAM C31
Annual 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 149,760.00 157,248.00 161,179.20 165,214.40 Monthly 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,480.00 13,104.00 13,431.60 13,767.87 Hourly
56.4100 59.2300 62.1900 65.3000 68.5700 72.0000 75.6000 77.4900 79.4300 GRADE
EXHIBIT C
A.6.c
Packet Pg. 172
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Network & Systems Specialist PAM C24 Annual 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 106,412.80 111,737.60 114,524.80 117,395.20 Monthly 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,867.73 9,311.47 9,543.73 9,782.93 Hourly
40.0900 42.0900 44.1900 46.4000 48.7200 51.1600 53.7200 55.0600 56.4400 Paralegal NE C20 Annual 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 94,203.20 96,553.60 Monthly 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 7,850.27 8,046.13 Hourly
32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 44.1900 45.2900 46.4200 Park Ranger NE C16
Annual 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 77,563.20 79,497.60 Monthly 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,463.60 6,624.80 Hourly
27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 37.2900 38.2200 Parking Control Officer NE C12
Annual 46,446.40 48,776.00 51,209.60 53,768.00 56,451.20 59,280.00 62,254.40 63,814.40 65,416.00 Monthly 3,870.53 4,064.67 4,267.47 4,480.67 4,704.27 4,940.00 5,187.87 5,317.87 5,451.33 Hourly
22.3300 23.4500 24.6200 25.8500 27.1400 28.5000 29.9300 30.6800 31.4500 Parks & Community Services Administration & Financial
Services Division Manager
DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Parks & Landscape Services Division Manager DMG C31
Annual 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 149,760.00 157,248.00 161,179.20 165,214.40 Monthly 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,480.00 13,104.00 13,431.60 13,767.87 Hourly
56.4100 59.2300 62.1900 65.3000 68.5700 72.0000 75.6000 77.4900 79.4300 Parks Maintenance Supervisor PAM C25 Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Parks Maintenance Worker NE C12
Annual 46,446.40 48,776.00 51,209.60 53,768.00 56,451.20 59,280.00 62,254.40 63,814.40 65,416.00 Monthly 3,870.53 4,064.67 4,267.47 4,480.67 4,704.27 4,940.00 5,187.87 5,317.87 5,451.33 Hourly
22.3300 23.4500 24.6200 25.8500 27.1400 28.5000 29.9300 30.6800 31.4500 Parks Project Manager PAM C25
Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Payroll Supervisor PAM C26
Annual 91,936.00 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 126,297.60 129,459.20 Monthly 7,661.33 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,524.80 10,788.27 Hourly
44.2000 46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 60.7200 62.2400 Permit Technician NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 Planning Division Manager/Official DMG C34
Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Power Supply Manager PAM C29
Annual 106,412.80 111,737.60 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 146,182.40 149,843.20 Monthly 8,867.73 9,311.47 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,181.87 12,486.93 Hourly
51.1600 53.7200 56.4100 59.2300 62.1900 65.3000 68.5700 70.2800 72.0400 GRADE
EXHIBIT C
A.6.c
Packet Pg. 173
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Principal Accountant PAM C28
Annual 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 139,235.20 142,708.80 Monthly 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,602.93 11,892.40 Hourly
48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 65.3100 66.9400 68.6100 Principal Engineer DMG C33
Annual 135,574.40 142,355.20 149,468.80 156,936.00 164,777.60 173,014.40 181,667.20 186,201.60 190,860.80 Monthly 11,297.87 11,862.93 12,455.73 13,078.00 13,731.47 14,417.87 15,138.93 15,516.80 15,905.07 Hourly
65.1800 68.4400 71.8600 75.4500 79.2200 83.1800 87.3400 89.5200 91.7600 Principal Engineer/City Traffic Engineer DMG C33
Annual 135,574.40 142,355.20 149,468.80 156,936.00 164,777.60 173,014.40 181,667.20 186,201.60 190,860.80 Monthly 11,297.87 11,862.93 12,455.73 13,078.00 13,731.47 14,417.87 15,138.93 15,516.80 15,905.07 Hourly
65.1800 68.4400 71.8600 75.4500 79.2200 83.1800 87.3400 89.5200 91.7600 Principal Planner PAM C33 Annual 135,574.40 142,355.20 149,468.80 156,936.00 164,777.60 173,014.40 181,667.20 186,201.60 190,860.80 Monthly 11,297.87 11,862.93 12,455.73 13,078.00 13,731.47 14,417.87 15,138.93 15,516.80 15,905.07 Hourly
65.1800 68.4400 71.8600 75.4500 79.2200 83.1800 87.3400 89.5200 91.7600 Program Analyst PAM C24 Annual 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 106,412.80 111,737.60 114,524.80 117,395.20 Monthly 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,867.73 9,311.47 9,543.73 9,782.93 Hourly
40.0900 42.0900 44.1900 46.4000 48.7200 51.1600 53.7200 55.0600 56.4400 Public Information/Intergovernmental Relations Officer PAM C28 Annual 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 139,235.20 142,708.80 Monthly 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,602.93 11,892.40 Hourly
48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 65.3100 66.9400 68.6100 Public Safety Contracts Administrator DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Purchasing Division Manager DMG C32
Annual 126,131.20 132,433.60 139,048.00 145,995.20 153,296.00 160,971.20 169,020.80 173,243.20 177,569.60 Monthly 10,510.93 11,036.13 11,587.33 12,166.27 12,774.67 13,414.27 14,085.07 14,436.93 14,797.47 Hourly
60.6400 63.6700 66.8500 70.1900 73.7000 77.3900 81.2600 83.2900 85.3700 Recycling Specialist NE C16
Annual 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 77,563.20 79,497.60 Monthly 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,463.60 6,624.80 Hourly
27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 37.2900 38.2200 Registered Veterinary Technician NE C16
Annual 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 77,563.20 79,497.60 Monthly 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,463.60 6,624.80 Hourly
27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 37.2900 38.2200 Security Guard NE C08
Annual 38,209.60 40,123.20 42,120.00 44,220.80 46,425.60 48,755.20 51,188.80 52,478.40 53,788.80 Monthly 3,184.13 3,343.60 3,510.00 3,685.07 3,868.80 4,062.93 4,265.73 4,373.20 4,482.40 Hourly
18.3700 19.2900 20.2500 21.2600 22.3200 23.4400 24.6100 25.2300 25.8600 Senior Accountant PAM C25 Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Senior Administrative Assistant NE C17
Annual 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 79,456.00 81,452.80 83,491.20 Monthly 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,621.33 6,787.73 6,957.60 Hourly
28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 38.2000 39.1600 40.1400 GRADE
EXHIBIT C
A.6.c
Packet Pg. 174
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Senior Applications Analyst PAM C27
Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Monthly 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 Senior Building Inspector PAM C25 Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Senior Community Enhancement Officer PAM C22
Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Senior Construction Inspector PAM C23
Annual 79,435.20 83,408.00 87,588.80 91,977.60 96,574.40 101,400.00 106,475.20 109,137.60 111,862.40 Monthly 6,619.60 6,950.67 7,299.07 7,664.80 8,047.87 8,450.00 8,872.93 9,094.80 9,321.87 Hourly
38.1900 40.1000 42.1100 44.2200 46.4300 48.7500 51.1900 52.4700 53.7800 Senior Deputy City Clerk DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Senior Electrical Engineer PAM C31
Annual 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 149,760.00 157,248.00 161,179.20 165,214.40 Monthly 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,480.00 13,104.00 13,431.60 13,767.87 Hourly
56.4100 59.2300 62.1900 65.3000 68.5700 72.0000 75.6000 77.4900 79.4300 Senior Engineer, P.E. PAM C31 Annual 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 149,760.00 157,248.00 161,179.20 165,214.40 Monthly 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,480.00 13,104.00 13,431.60 13,767.87 Hourly
56.4100 59.2300 62.1900 65.3000 68.5700 72.0000 75.6000 77.4900 79.4300 Senior Equipment Operator NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 Senior Graphics Designer NE C19
Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Senior Human Resources Analyst PAM C27
Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Monthly 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 Senior Landscape Services Inspector PAM C20
Annual 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 94,203.20 96,553.60 Monthly 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 7,850.27 8,046.13 Hourly
32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 44.1900 45.2900 46.4200 Senior Management Analyst PAM C27 Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Monthly 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 Senior Office Assistant NE C13 Annual 48,755.20 51,188.80 53,747.20 56,430.40 59,259.20 62,212.80 65,332.80 66,976.00 68,660.80 Monthly 4,062.93 4,265.73 4,478.93 4,702.53 4,938.27 5,184.40 5,444.40 5,581.33 5,721.73 Hourly 23.4400 24.6100 25.8400 27.1300 28.4900 29.9100 31.4100 32.2000 33.0100 GRADE
EXHIBIT C
A.6.c
Packet Pg. 175
Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Senior Parking Control Officer NE C14
Annual 51,209.60 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 70,366.40 72,134.40 Monthly 4,267.47 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 5,863.87 6,011.20 Hourly
24.6200 25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 33.8300 34.6800 Senior Parks Maintenance Technician NE C19
Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Senior Payroll Technician NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 Senior Permit Technician NE C20 Annual 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 94,203.20 96,553.60 Monthly 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 7,850.27 8,046.13 Hourly
32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 44.1900 45.2900 46.4200 Senior Planner PAM C27 Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Monthly 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 Senior Risk Analyst PAM C27
Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Monthly 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 Senior Telecommunications Technician NE C22 Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Senior Traffic Signal Technician PAM C23 Annual 79,435.20 83,408.00 87,588.80 91,977.60 96,574.40 101,400.00 106,475.20 109,137.60 111,862.40 Monthly 6,619.60 6,950.67 7,299.07 7,664.80 8,047.87 8,450.00 8,872.93 9,094.80 9,321.87 Hourly
38.1900 40.1000 42.1100 44.2200 46.4300 48.7500 51.1900 52.4700 53.7800 Special Districts Division Manager DMG C34 Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Special Events & Facilities Division M anager DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Storekeeper NE C14 Annual 51,209.60 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 70,366.40 72,134.40 Monthly 4,267.47 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 5,863.87 6,011.20 Hourly
24.6200 25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 33.8300 34.6800 Strategic Initiatives Manager DMG C34 Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Street Maintenance Supervisor PAM C25 Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 GRADE
EXHIBIT C
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Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Telecommunications Engineer/Administrator PAM C29
Annual 106,412.80 111,737.60 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 146,182.40 149,843.20 Monthly 8,867.73 9,311.47 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,181.87 12,486.93 Hourly
51.1600 53.7200 56.4100 59.2300 62.1900 65.3000 68.5700 70.2800 72.0400 Telecommunications Technician NE C20
Annual 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 94,203.20 96,553.60 Monthly 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 7,850.27 8,046.13 Hourly
32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 44.1900 45.2900 46.4200 Traffic Operations Supervisor PAM C26
Annual 91,936.00 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 126,297.60 129,459.20 Monthly 7,661.33 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,524.80 10,788.27 Hourly
44.2000 46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 60.7200 62.2400 Traffic Signal Technician NE C22
Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Traffic Sign/Marking Technician I NE C13
Annual 48,755.20 51,188.80 53,747.20 56,430.40 59,259.20 62,212.80 65,332.80 66,976.00 68,660.80 Monthly 4,062.93 4,265.73 4,478.93 4,702.53 4,938.27 5,184.40 5,444.40 5,581.33 5,721.73 Hourly
23.4400 24.6100 25.8400 27.1300 28.4900 29.9100 31.4100 32.2000 33.0100 Traffic Sign/Marking Technician II NE C15
Annual 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 73,881.60 75,732.80 Monthly 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,156.80 6,311.07 Hourly
25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 35.5200 36.4100 Utility Finance Manager PAM C28
Annual 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 139,235.20 142,708.80 Monthly 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,602.93 11,892.40 Hourly
48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 65.3100 66.9400 68.6100 Vehicle/Equipment Technician NE C17
Annual 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 79,456.00 81,452.80 83,491.20 Monthly 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,621.33 6,787.73 6,957.60 Hourly
28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 38.2000 39.1600 40.1400 GRADE
EXHIBIT C
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Attachment: City Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP 1 Resolution No. 2023-XX
Date Adopted: November 7, 2023
RESOLUTION NO. 2023-__
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MORENO VALLEY, CALIFORNIA, APPROVING THE
ADJUSTMENT TO THE P ROPERTY POSTING FEES AND
REPEALING PRIOR RESOLUTIONS THAT MAY
CONFLICT WITH PROPOSED FEES
WHEREAS, the City Council of the City of Moreno Valley, California, has in the past approved and adopted fee schedules for various services provided by the City based on voluntary requests from the public; and
WHEREAS, the fees set for th in the proposed fee schedule are in compliance with state statues and do not exceed the actual or estimated costs to the City of providing the services to which the fees relate; and
WHEREAS, the City Council has duly consi dered at a notic ed regularly scheduled meeting, the question of whether or not to m odify existing fees and establish new fees for such services; and
WHEREAS, at said meeting, the City Council duly considered all public comments which were made with respect to said question;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO
VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. The fee schedule attached hereto as Exhibit “ A” is hereby appr oved, adopted and incorporated herein by this reference, amending the City of Moreno Valley Schedule of City Fees, Charges and Rates.
2. The approved fees shall be applied to all uses set forth in said schedule.
3. The fees are in complia nce with state statut es and there is a re asonable relationship between the fees to be collected for the provision of various City services, and the City’s costs in providing those services.
4. The fees set forth in Exhibit “ A” are necessary to enable t he Ci ty to provide the services to which they relate.
5. The approved fee schedule established herein shall become effect ive 30 days after the adoption of the Resolution.
6. All prior enactments of the City Council establishing fees for services and materials are hereby repealed to t he extent that suc h enactments establish fees for services and materials which are dif ferent than the fees established t herefore by th is Resolution but shall otherwise remain in full force and effect.
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Attachment: Resolution 2023-XX Planning User Fee Schedule (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET 2 Resolution No. 2023-XX
Date Adopted: November 7, 2023
7. If any provision , clause, sentence or paragraph of this Resolution or the application thereof to any person or ci rcumstance shall be held invalid, such invalidity shall n ot aff ect any o ther provision or applicati on of the provisions of this Resolution which can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are hereby declared to be severable.
APPROVED AND ADOPTED this 7th day of November, 2023.
______________________________
Ulises Cabrera
Mayor
City of Moreno Valley
ATTEST:
____________________________
Jane Halstead, City Clerk
APPROVED AS TO FORM:
____________________________
Steven Quintanilla, City Attorney
A.6.d
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Attachment: Resolution 2023-XX Planning User Fee Schedule (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET 3 Resolution No. 2023-XX
Date Adopted: November 7, 2023
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Jane Halstead, City Clerk of the City of Moreno Valley, California, do hereby certify that Resolution No. 20 23-xx was duly and reg ularly adopted by the City Council of the City of Moreno Valley at a regular meeting held on the 7 th day of November ,
2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Council Members, Mayor)
_________________________________
JANE HALSTEAD, CLERK
(SEAL)
A.6.d
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Attachment: Resolution 2023-XX Planning User Fee Schedule (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET Planning Unit Current Fee
Community Development
Plot Plan
With hearing 11,637.00$
Plus applicable
environmental review,
notice, posting and
acreage/per unit fees
Without hearing (notice) 8,113.00$
Plus applicable
environmental review,
notice, posting and
acreage/per unit fees
Without hearing (no notice) 4,315.00$
Amended plot plan/substantial conformance 4,709.00$
Administrative (Includes second units) 850.00$
Property Posting 388.09$ per street frontage
+ $75 per project
Pre-application Review 784.00$
Renewal Fee 50% of original fee
Reversion to Acreage Deposit 1,500.00$ Actual charge is "fully burdened" rate charge
Signs
Banner 43.00$
Permit: Wall 121.00$
Permit: Monument 483.00$
Permit: Pole and Freeway 809.00$
(Note: More than one may be charged for projects with multiple buildings or parcels)
(Cost should reflect actual cost of third party vendor costs) Dev-Com Dev-Planning 23
______ $490.00
Exhibit "A" - Proposed Changes
A.6.d
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Attachment: Resolution 2023-XX Planning User Fee Schedule (6224 : FISCAL YEAR 2023/24 FIRST Unit Current Fee
Community Development
Plot Plan
With hearing 11,637.00$
Plus applicable
environmental review,
notice, posting and
acreage/per unit fees
Without hearing (notice) 8,113.00$
Plus applicable
environmental review,
notice, posting and
acreage/per unit fees
Without hearing (no notice) 4,315.00$
Amended plot plan/substantial conformance 4,709.00$
Administrative (Includes second units) $
Property Posting $
850.00
490.00 per street frontage
+ $75 per project
Pre-application Review 784.00$
Renewal Fee 50% of original fee
Reversion to Acreage Deposit 1,500.00$ Actual charge is "fully burdened" rate charge
Signs
Banner 43.00$
Permit: Wall 121.00$
Permit: Monument 483.00$
Permit: Pole and Freeway 809.00$
(Note: More than one may be charged for projects with multiple buildings or parcels)
(Cost should reflect actual cost of third party vendor costs) Dev-Com Dev-Planning 23
Planning
Exhibit "A" - FINAL
A.6.d
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Attachment: Resolution 2023-XX Planning User Fee Schedule (6224 : FISCAL YEAR 2023/24 FIRST 1 Resolution No. 2023-XX
Date Adopted: November 7, 2023
RESOLUTION NO. 2023-__
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MORENO VALLEY, CALIFORNIA, APPROVING THE
ALIGNMENT OF SOLAR SYSTEM PERMIT FEES WITH
GOVERNMENT CODE 66015 , AMENDING THE
DESCRIPTION OF WATER HEATER PERMIT S TO
STORAGE TANK GAS/ELECTRIC WATER HEATER
PERMITS, AND REPEALING PRIOR RESOLUTIONS THAT
MAY CONFLICT WITH PROPOSED FEES
WHEREAS, the City Council of the City of Moreno Valley, California, has in the past approved and adopted fee schedules for various services provided by the City based on voluntary requests from the public; and
WHEREAS, Senate Bill 379 requires the C ity to implement an online, automated permitting platform for residential solar permits by September 30, 2023; and WHEREAS, Government Code 66015 establishes and limit s the fees that jurisdictions may assess for residential and commercial solar systems; and WHEREAS, the fees set for th in the proposed fee schedule are in compliance with state statues and do not exceed the actual or estimated costs to the City of providing the services to which the fees relate; and
WHEREAS, the City Counci l has duly consi dered at a notic ed regularly scheduled meeting, the question of whether or not to modify existing fees and establish new fees for such services; and
WHEREAS, at said meeting, the City Council duly considered all public comments which were made with respect to said question;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO
VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. The fee schedule attached hereto as Exhibit A, “ Proposed Fee Changes for SolarAPP+ Implementation in A ccordance w ith Government Code 66015 and SB 379”, is hereby approved, adopted, and incorporated herein by this reference, amending the City of Moreno Valley Schedule of City Fees, Charges and Rates.
2. The fee sc hedule att ached hereto as Ex hibit B , “Proposed Changes” to the water heater description is hereby approved, adopted , and incorporated herein as reference, amending the City of Mo reno Valley A.6.e
Packet Pg. 183
Attachment: Resolution 2023-XX Building and Safety User Fee Schedule (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP 2 Resolution No. 2023-XX
Date Adopted: November 7, 2023
Schedule Fees, Charges and Rates.
3. The approved fees shall be applied to all uses set forth in said schedule.
4. The fees are in complia nce with state statut es and there is a re asonable relationship between the fees to be collected for the provision of various City services, and the City’s costs in providing those services.
5. The fees set forth in Exhibit A an d Exhibit B are necessary to enable t he City to provide the services to which they relate.
6. The approved fee schedule established herein shall become effective 30 days after the adoption of the Resolution.
7. All prior enactments of the City Council es tablishing fees for services a nd materials are hereby repealed to t he extent that suc h enactments establish fees for services and materials which are different than the fees established there fore by this Resolution, but shall otherwise remain in full force and effect.
8. If any provis ion, clause, sentence or paragraph of this Resolution or the application thereof to any person or ci rcumstance shall be held invalid, such invalidity shall not aff ect any other provision or applicati on of the provisions of thi s Resolution which can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are hereby declared to be severable.
A.6.e
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Attachment: Resolution 2023-XX Building and Safety User Fee Schedule (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP 3 Resolution No. 2023-XX
Date Adopted: November 7, 2023
APPROVED AND ADOPTED this 7th day of November, 2023.
______________________________
Ulises Cabrera
Mayor
City of Moreno Valley
ATTEST:
____________________________
Jane Halstead, City Clerk
APPROVED AS TO FORM:
____________________________
Steven Quintanilla, City Attorney
A.6.e
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Attachment: Resolution 2023-XX Building and Safety User Fee Schedule (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP 4 Resolution No. 2023-XX
Date Adopted: November 7, 2023
RESOLUTION ____
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Jane Halstead, City Clerk of the City of Moreno Valley, California, do hereby certify that Resolution No. 20 23-xx was duly and regular ly adopted by the City Council of the City of Moren o Valley at a regular meeting held on the 7th day of November , 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Council Members, Mayor)
_________________________________
JANE HALSTEAD, CLERK
(SEAL)
A.6.e
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Attachment: Resolution 2023-XX Building and Safety User Fee Schedule (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP Building and Safety
Community Development
Miscellaneous Permit Fees (Cont.) Plan Check Inspection Non-Enclosed All Types
Up to 300 SF Each 155.00$ 230.00$
Each additional 300 SF Each 74.00$ 54.00$
Enclosed, all types
Up to 300 SF Each 230.00$ 385.00$
Each additional 300 SF Each 74.00$ 54.00$
Photovoltaic System (Commercial) (All Trades) - Per System Up to 50 kw Each 277.00$ $
Each $
Photovoltaic System (Residential) (All Trades) - Per System Each $ 314.00 118.00 $
Each 127.00$ 157.00$
SolarAPP+ applications
No Fire Review < 10 kW
With Fire Review > 10 kW
Each additional hour > 15 kw per Hour 153.00$
Replacement Lien Release (N
on-Service Item) Each $ 153.00
Retaining W
all (City Stnd)
First 50 LF
Each 42.00$ 381.00$
Each additional 50 LF
Each 77.00$
Retaining Wall/Foundation Repair and Replacement
First 50 l.f.
Each 153.00$ 381.00$
Each additional 50 l.f.
Each 42.00$ 76.00$
Re-Roof
Re-Roof No sheathing
Each 41.00$ 155.00$
Re-Roof with Sheathing
Each 41.00$ 230.00$
Roof Structure Replacement (Residential)
Up to 1,500 SF
459.00$ 385.00$
Each additional 500 s.f.
41.00$ 115.00$
Sales Office Conversion
Each 153.00$ 305.00$
Sauna-Steam
Each 229.00$ 458.00$
Seismic Retrofit/Strengthening per Plan
Each 153.00$ 458.00$
Current Fee
Dev-Com Dev-Building & Safety 13
> 50 kw > 50 kw and < 250 kW
> 50 kw
> 250 kW Each $
616.00 $ 1,232.00
616.00 $ 1,232.00
471.00
7.00295.00
$ 385.00
15.00 295.00
88.00 5.00
base inspection fee < 50 kW
inspection fee per addt'l kW > 50
and < 250
inspection fee per addt'l kW > 250
base inspection fee > 10 and < 15
kW
inspection fee per addt'l kW > 15
Exhibit "A" - Proposed Changes A.6.e
Packet Pg. 187
Attachment: Resolution 2023-XX Building and Safety User Fee Schedule (6224 : FISCAL YEAR 2023/24 Building and Safety
Community Development
Miscellaneous Permit Fees (Cont.) Plan Check Inspection Non-Enclosed All Types
Up to 300 SF Each 155.00$ 230.00$
Each additional 300 SF Each 74.00$ 54.00$
Enclosed, all types
Up to 300 SF Each 230.00$ 385.00$
Each additional 300 SF Each 74.00$ 54.00$
Photovoltaic System (Commercial) (All Trades) - Per System 277.00$ $
$
Photovoltaic System (Residential) (All Trades) - Per System $ 314.00
127.00$ 157.00$
SolarAPP+ applications
No Fire Review < 10 kW
With Fire Review > 10 kW and up to 15 kW
> 15 kw $
Replacement Lien Release (Non-Servic
e Item) Each 153.00$
Retaining Wa
ll (City Stnd)
First 50 LF
Each 42.00$ 381.00$
Each additional 50 LF
Each 77.00$
Retaining Wall/Foundation Repair and Replacement
First 50 l.f.
Each 153.00$ 381.00$
Each additional 50 l.f.
Each 42.00$ 76.00$
Re-Roof
Re-Roof No sheathing
Each 41.00$ 155.00$
Re-Roof with Sheathing
Each 41.00$ 230.00$
Roof Structure Replacement (Residential)
Up to 1,500 SF
459.00$ 385.00$
Each additional 500 s.f.
41.00$ 115.00$
Sales Office Conversion
Each 153.00$ 305.00$
Sauna-Steam
Each 229.00$ 458.00$
Seismic Retrofit/Strengthening per Plan
Each 153.00$ 458.00$
Current Fee
Dev-Com Dev-Building & Safety 13
$
$
$
471.00
7.00295.00
$
15.00 88.00
5.00 base inspection fee > 10 & < 15 kW
inspection fee per addt'l kW > 15
295.00
Up to 50 kw
> 50 kw and < 250 kW
>250 kW
base inspection fee < 50 kW
inspection fee per addt'l kW > 50 and < 250
inspection fee per addt'l kW > 250
Exhibit "A" - FINAL
385.00
A.6.e
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Attachment: Resolution 2023-XX Building and Safety User Fee Schedule (6224 : FISCAL YEAR 2023/24 Building and Safety
Unit Current Fee
Each 60.00$
Each 60. 00$
* Storage Tank Gas/Electric Water Heater Permit
* Storage Tank Gas/Electric Water Heater Permit Re-inspection *
Storage Tank Gas/Electric Water Heater Replacement Each 60.00$ Community Development
Dev-Com Dev-Building & Safety 2
Exhibit "B" - Proposed Changes
* - Tankless and Heat Pump Water Heaters - see general Mechanical, Plumbing, and Electrical permits A.6.e Packet Pg. 189
Attachment: Resolution 2023-XX Building and Safety User Fee Schedule (6224 : FISCAL YEAR 2023/24 Building and Safety
Unit Current Fee
Each 60.00$
Each 60.00$
* Storage Tank Gas/Electric Water Heater Permit
* Storage Ta nk Gas/Electric Water Heater Permit Re-inspection * Storage Tank Gas
/Electric Water Heater Replacement Each 60.00$
Community Development
Dev-Com Dev-Building & Safety 2
Exhibit "B" - FINAL
* - Tankless and Heat Pump Water Heaters see general Mechanical, Plumbing, and Electrical permits A.6.e Packet Pg. 190
Attachment: Resolution 2023-XX Building and Safety User Fee Schedule (6224 : FISCAL YEAR 2023/24 1 Resolution No. 2023-XX
Date Adopted: November 7, 2023
RESOLUTION NO. 2023-__
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MORENO VALLEY, CALIFORNIA, ESTABLISHING THE
ANNUAL REVIEW AND ADMINISTRATION FEE AS SET
FORTH ARTICLE 5 , SECTION 5.1 OF THE WORLD
LOGISTICS CENTER DEVELOPMENT AGREEMENT
WHEREAS, the City Council of the City of Moreno Valley, California, has in the past approved and adopted fees for various services provided by the City bas ed on voluntary requests from the public; and
WHEREAS, the fee is in compliance with state statues and does not exceed the actual or estimated costs to the City of providing the services to which the fee relates; and
WHEREAS, the City Council has duly consi dered at a notic ed regularly scheduled meeting, the question of whether or not to establish a new fee for such services; and
WHEREAS, at said meeting, the City Council duly considered all public comments which were made with respect to said question.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MORENO
VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. The establishment of an Annual Review and Administration Fee is hereby approved, adopted, and incorporated herein by this reference.
2. The approved fee shall be e qual to eight (8) h ours billed at the current Planning Division fully burdened hourly rate as set forth in City fee schedule.
3. The fee is in co mpliance with state statu tes and there is a re asonable relationship between the fees to be collected for the provision of various City services, and the City’s costs in providing those services.
4. The fee is necessary to enable t he City to provide the services to which it relates.
5. The approved fee established herein shall become effect ive 30 days after the adoption of the Resolution.
6. All prior enactments of the City Council establishing fees for services and materials are hereby repealed to t he extent that suc h enactments establish fees for services and materials which are dif ferent than the fees established t herefore by t his Resolution but shall otherwise remain in full force and effect.
A.6.f
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Attachment: Resolution 2023-XX Planning Annual Review and Administration Fee (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING 2 Resolution No. 2023-XX
Date Adopted: November 7, 2023
7. If an y provision, clause, sentence or paragraph of this Resolution or the application thereof to any person or ci rcumstance shall be held invalid, such invalidity shall n ot af fect any o ther provision or applicati on of the provisions of this Resolution which can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are hereby declared to be severable.
APPROVED AND ADOPTED this 7th day of November, 2023.
______________________________
Ulises Cabrera
Mayor
City of Moreno Valley
ATTEST:
____________________________
Jane Halstead, City Clerk
APPROVED AS TO FORM:
____________________________
Steven Quintanilla, City Attorney
A.6.f
Packet Pg. 192
Attachment: Resolution 2023-XX Planning Annual Review and Administration Fee (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING 3 Resolution No. 2023-XX
Date Adopted: November 7, 2023
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Jane Halstead, City Clerk of the City of Moreno Valley, California, do hereby certify that Resolution No. 20 23-xx was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meet ing held on the 7 th day of November ,
2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Council Members, Mayor)
_________________________________
JANE HALSTEAD, CLERK
(SEAL)
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Attachment: Resolution 2023-XX Planning Annual Review and Administration Fee (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING Moreno Valley Community Foundation Budget
Expense Classifications FY 2023/24
Amended Budget
FY 2024/25
Amended Budget
Community Benefit $ 316,250 $ 316,250 Operating Materials & Supplies 70,969 61,566
Contractual Services 112,500 112,500
Professional Services 25,000 25,000
Personnel Services 9,190 9,190
Marketing Services 934 934
Total Administrative Budget $ 534,843 $ 525,440
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Attachment: Moreno Valley Community Foundation Budget (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET (
MORENO VALLEY
WHERT DRI MS
MEMORANDUM
Financial & Management
Services Department
SOAR
To:
From:
Date:
Subject:
Mike Lee, City Manager
Brian Mohan, Assistant City Manager/Chief Financial Officer September 11, 2023
b"
Approvaf of Carryover Appropriations from Fiscal Year 2022123 Council adopted Resolution 2023-24 on May 2, 2023, giving the Chief Financial Officer and City Manager the following authority:
Certain capital projects, programs and commitments have been previously approved by the City Council for appropriation in fiscal year 2022123 and current adoption of fiscal yeat 2023124, the Chief Financial Officer shall be authorized to carryover such appropriation budgets for these items as approved by the City Manager.
Mike Lee
City Manager
Exhibit A - Carryover
ExhibitB-CIPCarryover
Enclosed:
For your consideration, the attached carryover exhibits are enclosed for your review. Your signature below will provide the approval to record all requested carryover adjustments. fu-,.,..-
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Attachment: Carryover FY 2022/23 Memo & Exhibits (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND Exhibit A - Carryover
CITY OF MORENO VALLEY
GENERAL FUND
FY 2023124 Proposed
Department Fund Account Descrlptlon General Ledger Account FY 2023124 Amended Buddel
Proposed
Carryover Revlsed Budget Description - Proposed Adiustment Financial & Manaoement Serui@s 1010 Transfers in - from EQUIPMENT MAINTENANCE FUND 1 01 0-99-99-91 01 0-80741 0 $ 1,300,000 $ '1,300,000 Approved transferFinancial & Manaoement Seryices 1010 Transfers in - from EQUIP REPLACEMENT (FURN & EOUIP) 10'10-99-99-910,1 0€07510 1 15.643 1.034,447 1 ,1 s0,490.00 Approved transferPoli@ Asset Forfeitures 'l 01060s5-4001 04801 50 265.803 119696 385,499 Proi€cted exoensesREVENUE TOTAL 381,446 $ 2.454.543 2,835,989 10'10
Professional
101
1 $ 292,430
505 000
$ 22.OOO $ 3'14,430
471.495
Proiected expenses
Fire 1010 Maint & ReDair - Eldo & Ground 10'10-40-45-301 10$2091 0 84 500 30,000 471,495
114500
Proiected expenses
ProjectedFire '1010 Mach-Equip-New - Vehicles 1010-40-45-301 10€60312 330 000 330,000 Projected expensesPoli@ '10't0 1010
Maint & Repair - Bldq & Ground 52 200 90,000
Public Works 1010 Professional Svcs - Other 1 0 1 0 -7 0 -7 645 1',t 0 $20299 431.410 65 330 496.740 Proiected exoensesEXPENSES TOTAL $ 4.095.620 $ 2.021.870 $ 6,1 I 7,490
CITY OF MORENO VALLEY
NON.GENERAL FUND
FY 2023124 Proposed Garryovers
Department Fund Account Descrlptlon
Waste
General Ledger Account FY 2023124 Amended
Budqet
Proposed
Carryover Revlsed Budget Descrlptlon - Proposed Adlustmenl Citv Manaoer 2300 Fed Grant-Operatino Revenue 2300 - I 6 -92-7 2't 20 48 5000 1,487,583 1.487.583 Egverage uonratner Kecvciln0 program
CaivlP grant
Community Development State Grant-Operatinq Revenue 2300-20-27 -7 2203486000 261 ,913 26't.9'13 S82 grant Community Development State Grant-Operatino Revenue 2300-20 -27 -7 2205486000 462 974 462.974 LEAP orant2300 2300
2300
2300
2300 -20 -28 -7 221 0 4a6000
2300-20-38-7331 2-486000
2300-20-38-733'l 3-489000
73,0'rl
7s,601
32.232
73,O11 CaIAPP Solar APP+ orant
CDFA ii Cal 4 Atl Anirnats grant
Pet@ orant
Parks
Poli@
2300
2300 State Gran!Ooeratino Revenue 23006069-764 1 3-486000 91,000 273,630
14,099
91.000
SB1 383 Local Assistance qrant
CARES grant
Tobaeo grant
F ire Fed Grant-Operatinq Revenue 250340-47-74 1 05-485000 16,271 16.271 EMPG qrant Fire 2503
2506
Fed Grant-Operatinq Revenue
Fed Grant-Operatino
250340-47-74 1 06485000 27 341 4341
951,838
SHSP orant
Citv Manager
Citv Manager
2506
2514
Fed Granfoperating Revenue
Fed Grant-Operating Revenue
2506-'1 6-92-72658-485000
251 4-1 6-92-7 27 5't 48'OOO
2,427,401
330'190
2,427,40',1
330 190 ESG qrant
25',t4 Eeq Glant-Operating Revenue 251
271
't.455,891 1,455,89'r
128.005
ESG-CV orant
Non-Department 3000 Transfers in - from DIF - ANIMAL SHELTER 3000-99-99-93000-8029'1 3 1 25,000 125 000 Approved transferREVENUE TOTAL 25.423 $ 8,284,029 $ 8.309.852 7ot2
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Attachment: Carryover FY 2022/23 Memo & Exhibits (6224 : FISCAL YEAR 2023/24 FIRST QUARTER Exhibit A - Carryover
CITY OF MORENO VALLEY
NON.GENERAL FUNO
FY 2023124 Prooosed
Deparlment Fund Account Descriplion
Contractual
General Ledger Account
20'l 1
FY 2023124 Amended
Budqet
Proposed
Carryover Descriptlon . Proposed Adrustment
Financial & Manaqement Seryices 2200 Salaries-Regular 2200-30-34-7731 1 S1 1 1 1 0 25.423 50 049 75.472 Beverage Container Recycling prooram City Manaqer 2300
2300
2300
1.487,583 CalvlP qrant
Community Development
Develooment 2300
Profsssional Svcs - Other
Professional Svcg :Veterinary Svs 2300 -20 -38 -7 33 1 2$20250 75,601 10z.Ytq
73,O11
75.501
CaIAPP Solar APP+ grant
CDFA & Cal 4 All Animals orantCommunity Develooment 2300 Professional Svcs - Veterinary Svcs 2300-20-38-733 1 3€20250 22,820 22.820 Pet@ grant Community Development Maint & Repair - Blds & Ground 2300-20-38-7331 3-62091 0 2 91a 2.918 Petm grant Community Development 2300 Oper Suppl - Laboratory 2300-20-38-7331 36302'1 2 5 000 5,000 Pet@ grant Community Development Oper Mtrls - Other 2300-20-38-7331 3$30399 2 500 2,500 Pet@ orantFinancial & Manaqement Seryices 2300 Salaries-Regular 2300-30-34-7 220A i1 1',t 1 0 70.000 70,000 SB1 383 Local Assistance orantFinancial & Manaoement Seruies 2300 Training & Travel 2300 -30 -34 -7 220A$20 5 1 0 5.000 5.000 SB1 383 Local Assistance orantFinancial & Management Seryices 2300 Marketing Svcs - Advertisinq 2300 -30 -34 -7 220A $206 1 0 28.967 28, 7 SB'1 383 Local Assistance orantFinancial & Management Services 2300 Marketing Svcs - PRYPromotions 2300 -30 -34 -7 2208 520620 1 0.368 1 0,368 sB1 383 2300 Contractual Svcs - Othar
Oper Suppl - Other
2300 -30 -34 -7 2208 $25099
2300 -30 -3 4 -7 2208 $30299
I to,@/
42.628
1 16,667
42 6)A
SB'l 383 Local Assistane qrant
Poli@
2300
2300 Agency Svc - Cnty
2300-50-92-72206625099
23006069-7641 3620320 91,000 91 000 Toba@ orantFire 2503 Software MainVSupporULicense 25034047-74105$25010 16.271 16 271 EMPG qrant Fre 2503 Salaries-Rqgular 25034047 -7 A'.t M$',t 1 I 1 0 27,341 27.U1 SHSP grant Citv Manaqer 2506 Professional Svcs - Other 2506 -'t 6 -92-7 26 57 $20299 40,000 40.000 HOIVE proqram City Manaqer 2506 HOME Proqrams 2506-1 6-92-7 2657 -7 331 02 91 1 838 91 1.838 HOME program Citv Manaqer Salaries-Reimbursable ( ln/Out) 2506-'16-92-72658€1 1 51 0 244 000 244.OOO HOME ARP orooramCity Manaqer 2506 Professional Svcs - Other 2506 - I 6 -92 -7 26 5A 820299 1 20.000 City Manaoer 2506 HOME Programs 2506- 1 6 -92 -7 2658 -7 33 1 02 2.063.401 2,063,401 HOME ARP orooramCity Manager 2514 Professional Svcs - Other 25 1 4-1 6-92-7 27 51 420299 2.103 2 103 ESG qrant Citv Manaoer 2514 ESG Programs 25 1 4-1 6-92-7 27 51 -7 3321 0 328.O87 324 OS7 ESG qrant Citv Manaoer 2514 Salaries-Reimbursable (ln/Out) 251 4- 1 6-92-7 27 52$1',t 51 0 30,416 30 416 City Manaoer 2514 Professional Sv6 - Other 251 4- 1 6-92-7 27 52$20299 70,758 70.75A ESG-CVCity Manaqer 2514 l\.4arketinq Svcs - Advertisinq 251 4- 1 6-92-7 27 52$206 1 0 1 500 1,500 ESG-CV grant City Manaqer 2514 ESG Proorams 251 4- 16-92-7 27 52-7 3321 0 1 353 217 1,353.217 ESG-CV orantCommunity Development 2715 Salaries-Temporary 27 1 5-20-26-721 1 5-61 131 0 1 28.005 1 28,005 JAG qrant Non-Department
Public Works
2913 125,000
63.463
1 25,000 Approved transfer
6010 Softwqre MainUSupporULicense 601 0-70-80-4551 062501 0 354 000 190,459 544 459 Proiected expensesPublic Works 601 0 Contractual Svcs - Other 60 1 0-70-80-4551 0S25099 365 650 73,436 439 086 Proiected expensesPublic Works 601 0 Purchased Power 601 0-70€0-4551 0-71 01 'l 0 1 4.500.000 1 25,881 1 4.625.881 Proiected expensesPublic Works 601 0 Dislribution Share 601 0-70-80-4551 0-71 01 22 7.100.000 457,353 7.557.353 Prcjected expensesPublic Works 601 0 Emerqency Outaoe Response 601 0-70-80-4551 0-71 01 34 375.000 292 653 667.653 Prcjected expensesPublic Works 6010 Resource Adequacy 601 0-70-80-4551 0-7'1 01 46 1.500.000 266 500 1,766.500 Prcjected expensesPublic Works 6010 Renewable Enerqy 601 0-70-80-4551 0-71 01 48 3,250,000 21472 5,397.236 Proiected exoensesPublic Works 601 0 Utilities - Electricity 60'l o-70-80-4551 262 1 01 0 575,000 173.776 748,776Public Works 601 '1 lmprovements Other than Bldq 601't-70-804551 066061 0 575,000 308.51 4 883,5'14 Proiected expensesFinancial & Manaqement Services 7410 Transfers to GENERAL FUND 74't 0-99-99-9741 0-901 01 0 1.300.000 1,300,000Financial & Manaqement SeruiGs 7510 Transfers to GENERAL FUND 751 0-99-97-881 90-901 01 0 1 1 5,643 1.034.847 1,150,490 Approved transferEXPENSES TOTAL 28,831,1't6 103.336 $ 43.934_452 2of2
Revised Budget
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Attachment: Carryover FY 2022/23 Memo & Exhibits (6224 : FISCAL YEAR 2023/24 FIRST QUARTER €rhibitB-ClPCarryover
CITY OF MORENO VALLEY
General Fund
FY 2023124 Prooosed CaDital Plan (ClP) Carryovers
Oepailment Fund Account Oescriptlon Goneal Ledger Account Proiect Number FY 2023/24 Amonded Budqet
Proposed
Carrvovel
R€vised Budget Project Description
1010 CIP Other $ $ 399.261 $ 399.261 Emergency Operation Cenler Modemization CIP Other I 010-70-76-80010-720't99 2A,225 28.22s Electric Vehicle Charqina lnfaastructure Master Plan I 010-70-77-80001-720199 801 0064 SR-60/ Redlands Boulevard lnterchanqe EXPENSE TOTAL s t 432,673 $ 132,673
CITY OF MORENO VALLEY
Non-General Fund
FY 2023124 Prooosed Caoital Plan (ClPl Carrvovers
Depailment Fund Account Description Genoral Lodger Account Project Numbcr FY 2023/24 Amended Budqet
Proposod
Calryov6a
Revised Budget Prcj€ct Oescription
P"!lll!:1"
Non-DeDedmenl
2300
?301
Fed Reimb-Capital 2300-99-99-92300-482020
230 1 -99-99-92301 -482020
801 0021 7077
801 0086
$ 939,982
6.538,543
$ 939.982 SR-60/Moreno Beach lC Phase 2
Nn6-D.hadm.nt
Non-Deoadm6nl
2301
)301 Fed Reimb-Capital 2301 99 99,92301,482020
804 0008
810 0022
1,07E,500
I O78 500 435.600
1,133,030
1.514.100
Sunnvmead Master D,ainage Plan - Storm Drain Lines F and F-7 [,,tV Roadway Safety lmprovements in Thrce Areas
Non-DeDadment Stale Grant-Capilal Revenue 2301-99-99"92301 -486010 801 0021 70 77 6,089,679 6,089,679 SR-60/Moreno Beach lC Phase 2 Non-DeDadment Stale Granl-Capital Revenue 2301-99-99-92301 -486010 808 0035 982.710 982,71 0 Traffic Siqnal Uparades FY 22123 Non-Depadment 2301-99-99-92301 -486010 808 0037 Perris Blvd Signalized lnlersections Safely lmDrovements Non-Departmenl 2301 2301-99-99-92301-486010 808 0036 lo Non-Deoadment 2301 2301-99-99-92301 -486010 808 0038 1 294 830 Non-DeDartment 2301 810 0021 217 a55 Eleclnc Vehicle Charqrnq lnfrastructure Master Plan Financial & Manaoement SeNices Fed Grant-Ooeralino Revenue 810 0019 52 245 Brcadband for Parks Non-Deparlment 3002 801 0021 70 77 1 817 789 SR-60/Moreno Beach lC Phase 2 Non-Deparlment 3002 Reimbursemenl Aoreement 804 0008 5.825.000 5 825 000 Sunnymead Master Drainaqe Plan - Stom Drain Lines F and F-7 Reimbursement Aoreement 1,850.042 1.850.042 Sunnymead MOP Line B-16ADrhli. W^&. Reimbursement Aq.eement 3002-99-99-93002-500600 80,1 00 1 7 2,000,000 2.000.000 Moreno MDP Line F-18 Non-Deoadment Reimbursements - Other Govts 3003-99-99-93003-48301 0 80't 0010 70 77 2,000,795 Heacock St. South Exlension Non-Deoartment 3003-99-99-93003-48301 0 aol 0021 70 77 6,267.626 SR60/Moreno Beach lC Phase 2 Non-Department 3003-99-99-93003-48301 0 801 0052 70 77 1 106 890 SR-60 / World Logistics Center Parkway lnterchanOe Non-Depadment 3003 3003-99-99-93003-48301 0 801 0064 1.106.890 SR60/ Redlands Eoulevard lnterchanqe t 7.663.060 $ 41.9a5-i89
Departmont Fund Account Descriptaon General Ledger Account Project Number FY2O23|21 Anended Proposed Carryover
Revised Budget Project Description
CIP Olher 2000-70-76-80001 -7201 99 80't 0015 70 76 $ 2A1,244 Residential Tratfic I\,{anaqement Proqram (Soeed Humos) Public Works 2000-7G76-80008-720 1 99 808 0013 70 76 Traffic Siqnal Equipmenl Uoqrades 2000-70-76-80008-720 1 99 808 0033 100 000 CitwiOe trim Public Works 2000 CIP Oher 808 0035 100.000 108 S36 T6flic Siqnal Upqrades FY 2223 Public Works 2000 CIP Olher 808 0036 100.000 49 676 ,ais Coridor Safely lmprovomenls/Heacock to Nason Publac Works 2000 CIP Other 808 0037 100.000 71 .A46 171 846 Peris Blvd Signalized lnteGections Safely lmprovements 2000 CIP Olher 't00,000 143,616 243.616 Overnight lntersection Visibilily Syslemic Safety lmprovemenls Public Wofts CIP Other 2000-70-76-8001 G.720 1 99 10 0022 108,900 108.900 MV Roadwav Safetv lmorovements in Three Areas Public Works CIP Olher 2000-70-77-80001 -7201 99 801 0008 70 77 460.530 5,715,530 Annual ADA Comoliant Access Uoorades Public Works CIP Other 2000-70-77-8000't -7201 99 801 0010 70 77 5,305,000 Heacock St. South Exlension Public Works 2000-70-77-80001 -7201 99 801 0065 5 255 000 5,286,044 for Street Public Works 2000-70-77-80001-720199 801 0083 5 255 000 Public Works 2000-70-77-80001-720199 801 0087-2000A 5 255 000 111 220 Citwide Pavement Rehabilitalaon Proqram FY20l21 Public Works 2000 CIP Other 2000-7 0-7 7 -80001 -7 20 1 99 801 0089-2000A 5.255.000 310 620 Public Works 2000 CIP Olher 801 0092 5.255.000 250 000 Perris Boulevard/ 330 Fl N of 8ay Ave to 660 Ft N of Bay Ave Public Works 2000 CIP Other oo02 70 77 110.587 41 997 155 584 Public Works 2000 CIP Other 0006 't 10,587 135.256 245 843 Bridge Preventative Maintenance Progaam - lmplementation Phase Public Works 2000 CIP Other 100,000 90.558 190 558 Cit!ryide Concrete Repair Program Public Works 2001 CIP Other 2001 -70-75-80008-7201 99 280,000 55.842 335 842 Traffic Sional Eouioment lJoora( 1of3
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Attachment: Carryover FY 2022/23 Memo & Exhibits (6224 : FISCAL YEAR 2023/24 FIRST QUARTER txhibtB'ClPCarryowr
C]TY OF MORENO VALLEY
Non-General Fund
FY 2023124 ProDosed lmprovement Plan (ClP) Carruovers
Depafrment Fund Account Ooscriptloh General Ledgor Account Prcjgct Number FY2O23nl Anedded Budoet
Proposed Revised Budgot Prolect Description
CIP Olher 801 0090 1.250.00( Cilwide Pavemenl Rehabilitation Prooram FY2223 Publac Works CIP Other 200 1 -7 0 -7 7 - 8000 4 -7 20 1 99 12313 Sunnymead Master DGinaqe Plan - Stom Draih Lines F and F"7 CIP Other 200 1 -7 0-7 7 -aOOO4-7 20 1 99 79.380 79.380 Sunnym Public Wo.ks 2001 CIP Other 2001 -70-77-80004-7201 99 804 001 7 1 39,382 139.382 Moreno MDP Line F-18 Public Works 200'l CIP Other 2001-70-78,80001-7201 99 801 0017 70 78 50 000 1 16.175 Annual Pavemenl Mainlenance - Crack Seal 2005 CIP Other 808 0004 70 76 20.00c 10 775 'raffic Srqnal Coordination Proeram Public Works CIP olher 280.000 267 642 Citwide Full Trash Capture Device lnstallationPublic Works CIP Other 2300-7 0-77 -A0001 -7 201 99 933.692 933 6S2 SR60/Moreno Beach lC Phase 2Public Works CIP Olher 2301-70-76-80008-720199 982.7 1 0 982 7 10 Traffic Signal Upgrades FY 2223Public Works CIP other 2301-70-76-80008-720199 449.370 449 370 lris Cotridor Safety lmprovemenls/Heacock to NasonPublic Works 2301 CIP Other 230't-70-76"80008-720199 808 0037 648,900 648.900 Pefris Blvd Signalized lntersections Safety lmprovementsPublic Works 2301 CIP Other 2301-70-76-80008-7201 99 808 0038 1,294,830 1,294,830 Overnight lntersection Visibilily Systemic Safety lmprovementsPublic Works 2301 CIP Other 2301-70-76-8001 0-7201 99 810 0021 217.855 Eleclric Charging lnfrastructure lvlasler PlanPublic Works 2301 CIP other 2301-70-77-80001-7201 99 801 0021 70 77 5,291,343 SR-60/Moreno Beach lC Phase 2 Public Works 2301 CIP Other 801 0086 6.842.791 Juan Baulista Trail ' ATP 4 Public Works 2301 CIP Other 804 0008 36 940 36,940 Sunnymead Masler Drainaae Plan - Slom Drain Lines F and F-7 2301 CIP Other 810 0022 435 600
Public Works Comouters - Misc Comoonents 11 966 Broadband for Parks Communitv Develooment CIP Other 3000-20-38-80003-7201 99 465.035 Animal Sheller Expanston Parks & Communilv Seilices CIP Olher 3000-50-55-80003-720 1 99 250.000 250 000 Main Library Renovation (DesiOn) Parks & Communitv SeNices CIP Olher 3000-50-57-80003-720't 99 200 000 200 000 Grand Valley Ballrcom Palio Liohtinq Parks & Communitv Seryices CIP Other 3000-50-57-80003-7201 99 4.381.094 ,{ 381 09! Senior Center Expansron CIP Other 3000-70-29-80003-720 1 99 48.21 9 4A 219 Corporale Yard Master Plan lmprovemenls Public Works 3000 CIP Other 3000-70-40-80003-720 1 99 803 0042 460,565 2.210.565 Corporale Yard Building/ Fleet Shop RemodelPublic Works 3000 CIP Other 3000-70-40-80003-720199 803 0050 1 750 000 1,617,410 3.367.410 Public Works 3000 CIP Other 3000-70-40-80003-7201 99 803 0053 I 750 000 3,S8S.921 Public Safety Building HVAC Replacemenl 3000 CIP Other 803 0055 1.750.000 2.220.525 Yard Otflce Public Works CIP Other 803 0056 1.750.000 I 857
Public Works CIP Other 1.750.000 127 200 City Hall Elevator Modemization Public Works CIP Other 3000-70-77-80001-7201 99 4.51 7.586 4 517 586 SR-60/Moreno Beach lC Phase 2Public Works CIP Other 3000-70-77-80001 -7201 99 299 299 Public Works CIP Other 3000-70-77-80001 -720199 376.572 376 571 Cil)ryide Pavement Rehabilitation Proqram FY20/21 Public Works 3002 CIP Olher 3002-70,77-8000 1 -7201 99 801 0021 70 2.246.340 2.296.340 SR-60/Mor6no Beach lC Phase 2 3002 CIP Other 3002-70-77-80001-720199 801 0099 50 000 3 250 9AO 3,300,980 Eadlands Landfrll lnlegraled Projecl (BLIP) Public Wofts 3002 CIP Olhe. 804 0008 5,442,265 Sunnymead Master Drainage Plan - Stom Drain Lines F and F-7Public Works CIP Olher 04 001 4 77 123 Sunnymead Flamina Arow Drive Stom DrainPublic Works CIP Other 3002-70-77-80004-720 I 99 1 662 060 Sunnymoad MOP Line B-164Public Works CIP Other 3002-7 0-7 7 -a0001-7 20 I 99 1.81 9.859 1 819 859 MoEno MOP Lins F-tB Public works CIP Other 3003-70-77-80001 -7201 99 893.905 893 S05 Heacock St Soulh Extension 3003 CIP Other 3003-70-77-80001 -7201 99 801 0021 70 7' 6,0 1 4,593 6.014 593 SR-60/Moreno Beach lC Phase 2 Public Works 3003 CIP Olher 3003-70-77-80001 -7201 99 801 005270 7i 3,500,000 3.500.000 SR-60 / World Logistics Center Parkway lnlerchanqePublic Works 3003 CIP Other 3003-70-77-8000 1 -7201 99 801 0064 3 233 t7? 3.233,472 sR-60/ Parks & Communily Seeices 3006 CIP Other 807 0047 98,460 i,,loreno Park Soccer Field lmprovementsPublic Wofts 3008 CIP Other 801 0021 70 77 6.500.000 807 I 19 7307119 )R-60/Moreno Beach lC Phase 2Public Works CIP Other 6.500.000 213 085 CitWide Pavement Rehabilitation Prooram FY20/21Public Works CIP Other 3008-70-77-80001-7201SS 6.500.000 1.496 797 Cilwide Pavomenl Rehabilitation Proqram FY21l22Public Works CIP Olher 3008-70-77-80001-7201SS 6,500.000 2.240.557 8 740 557 Citywide Pavement Rehabililation Proqram FY22l23Public Works CIP Other 3008-70-77-80001-720199 6,500.000 136.452 6 636 452 Paveme Public Wo*s CIP Olher 3008-70-77-80001-7201 99 6,500.000 3.873.004 '10 373 004 Citywide Pavemenl Rehabilitation Proqram (FY21 122-25/26)Public Works CIP Other 3008-70-77-80001-720199 3.660.721 10.160.721 Citywide Pavemenl Rehabilitation Program (FY26127-30131)P',h1,. w6e< Pails & Communitv Serui..\
3008 CIP Olher 3008,70-77-80002-7201 99 802 0003 70 77 I,669 1.669 SR-60/Nason Overcrossing Bridge ommunily Services 3015 CIP other 3015-50-57-80007,720199 807 0031 so s7 60 000 156.180 216.180 Rancho Verde Park Parks & Communily Seryices
Parks & Community Seruices
3015 CIP Other 30 1 5-s0-57-80007-7201 99
30 1 5-50-57-80007-7201 99
807 0054
60 000
139.420 199.420 Mohn^ Vrll.v Re* Pr*
Moreno Vallev Community Paft Picnic Sheler ReptacementParks & Commundy Setorces 30't5 CIP Other 301 5-50-57-80007-7201 99 807 0058 60 000 1 271.495 Track 2of1
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Packet Pg. 199
Attachment: Carryover FY 2022/23 Memo & Exhibits (6224 : FISCAL YEAR 2023/24 FIRST QUARTER ExhibitB-CIPCarryover
ClTY OF MORENO VALLEY
Non-General Fund
FY 2023124 Proposed CaDital Plan (ClP) Carryovers
O6padment Fund Account Description Goneral L€dger Account Project Number FY 2023124 Anended Budo.t
Proposed Revised Budget Project Description
Palks & Community SeNices 3015 CIP Other 807 0053 60.000 LED Lightinq lmprovements at Various Parks CIP Other 60.000 146.485 206 485 LEO Lighting lmprovements at Various Parks Patrs & Communitv Services CIP Other 30 1 6-50-57,80003-7201 99 328,300 378.300 Park Restroom Renovations al Vadous Sites Parks & Communitv SeNices 301 6-50,57-80003-7201 99 803 0031 66,668 Townqate Communitv Cenler Renovation Parks & Community Services 3016 CIP Other 301 6-50-57-80007-7201 99 807 0004 50 57 90 000 Parks & Communily Setoices 3016 CIP Other 807 0005 50 57 90.000 Annual ADA Pad( lmprovements Parks & Communily SeNices 3016 CIP Other 90.000 262.490 Cottonwood Golf Cenler lffiqation lmpaovements Public Works CIP Other 673.421 673 421 lndian Streevcardinal Avenue Bddqe (Over Lateral Public Works CIP other 331 1 -70-77-80001-7201 99 100.000 580.1 59 680.159 SR-60/Moreno Beach lC Phase 2 Public Works CIP Other 331 1 -70-77-80002-7201 99 30,000 30.000 SR-60/Nason Overcrossing Bridge Pa*s & Communilv Sefrices CIP Other 501 1-50-57-80003-720199 803 0054 70,930 Roof Rehabilitation (CRC & March Field Park) Parks & Communily Seryices 50't'l CIP Olher 501 1-50,57-80007-720199 807 0060 6.000,000 Park Rehab & Refurbishmeol Proqram Pafts & Communilv SeNaces 5113 CIP Olher 51 1 3-50-57-80003-7201 99 803 0031 60,000 Townqale CommunilvCenterRenovation Paaks & Community Services 5113 CIP Olher 51 13-50-57-80007-720199 807 0052 10 000 OrinkinO Fountain Replacemenls at Various Parks Public Works 60't 1 CIP Olher 601 1-70-80-8000t720199 805 0044 6 091 340 Alessandrc CrossloM Tie Public Works 601 1 CIP Other 805 0045 6.091.340 295 64? Mobile Advanced Meterinq lnfrastructure (AMl) System Public Woris 601 1 CIP Other 805 0049 6.091.340 429 107 Day Streel Lrne Exlensron Public Works 601 1 CIP Other 805 0054 6.091.340 422 338 City Hall Annex Solar Camorts 601 1 CIP Other 6,091.340 95.273 Eucalyptus Avenue Line Extension Public Works CIP Other 601 1-70"80-80005-7201 99 6,091,340 251.909 6 343 249 Moreno Beach Bridge Conduit Projecl Public Works CiP Oher 601 1-70-80-80005-7201S9 6,09r,340 109 520 6.200 960 Electrical Switch 61 ReconfiguEtion Public Works CIP Oher 501 1-70-80-80001720199 6,091,340 1.207,772 7 .299.112 Alessandro/ Day/ Cactus Loop Public Works CIP Other 601 1-70-80-80005-720199 805 0059 66,000 6.157.340 Curbsjde Electnc Vehicle Charging Slation Public Works CIP Other 601 1 -70-80-80005-7201 99 805 0060 1 16,000 6.207.340 Eleclric Vehicle Charging Station Corporate Yard Public Works CIP Other 601 1-70-80-80005-720199 805 0061 6,764,164 Gas Swilch Altematives CIP Other 601 1-70-80-8000s-720199 805 0062 6 0s1 3no 7.221.576 lndian Streel Line Extension from Gentian Avenue to lris Avenue : Works 601 1 CIP Other 601 1-70-80-80005-720199 805 0063 6.0s1 340 iss Network Cyber Securily ublic Works 601 1 CIP Other 805 0064 6 0s1.340 1 139 e85 M ublic Works 601 1 CIP Other 805 0065 6.091.340 141 000 llorono Valley Fre Staton 116 SCE to MVU Cutover CIP Other 6,091,340 21.410 6 113 150
CIP other 601 1 -70-80-80005-7201 S9 6,091,340 1.086.976 7.174.316 CIP Other 601 1-70-80-80005-720199 369,797 6.461.137 I\Ioreno Valley Substation Upgrade CIP Other 60't 1-70-80-80005,720199 805 006s 2.497.499 8,588,839 Moreno Valley Substation Aulomation rinancial & l\ranaqement Seryices
7220
7220
CIP Other
CIP Other
7220-30-39-80003-720 1 99 803 001 1 30 39 19,735
235 661
19.735
235 S1
Box Springs Communicalions Sile
Citwide Fiber Optic Comm Exp:inancial & Manaqement Services 7220 CIP Other 810 0001 30 39 41 7 056 Technoloqy SeNices Equipment Upqrades TOTAL $ 212,32',1 .631 3 98_749.678
3of3
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Attachment: Carryover FY 2022/23 Memo & Exhibits (6224 : FISCAL YEAR 2023/24 FIRST QUARTER 1 Resolution No. CSD 2023-XX
Date Adopted: November 7, 2023
RESOLUTION NO. CSD 2023-XX
A RESOLUTION OF THE MORENO VALLEY COMMUNITY
SERVICES DISTRICT (CSD) OF THE CITY OF MORENO
VALLEY, CALIFORNIA, ADOPTING THE REVISED
OPERATING AND CAPITAL BUDGETS FOR FISCAL
YEARS 2023/24 AND 2024/25
WHEREAS, the CSD Board approv ed the Operating and Capital Budgets for the City for Fiscal Year s 2023/24 and 2024/25, a copy of which, as may have been amended by the CSD Board, is on file in the Office of the City Clerk and is available for public inspection; and
WHEREAS, the CSD Boa rd approves amendments to the budgets throughout the fiscal year and such prior amendments are reflected within the current amended budget and further ratified as part of the adoption of the quarterly budget amendments; and
WHEREAS, the City Manager has heretofore submitted to the Presid ent and Board Members of the Moreno Valley Community Services District p roposed amendments to the Operating and Capital Budget s for the District for Fiscal Year s 2023/24 and 2024/25, a copy of which, as may have been amen ded by the D istrict’s Board of Directors, is on file in the Office of the City Clerk and is available for public inspection; and
WHEREAS, the said p roposed amendments to the Operating and Capital Budgets contain estimates of the services, activities and projects comprising the budget, and contain expenditure requirements and the resources available to the Community Services District; and
WHEREAS, the said p roposed amendments to the Operating and Capital Budgets contain the estimates of uses of fund balance as required to stabilize the delivery of CSD services during periods of operational deficits; and WHEREAS, the President and Board of Directors have made such revisions to the proposed amended Operating and Capital Budgets as so desired; and WHEREAS, the amended Operating and Capital Budget s, as herein approved, will enable the Community Services District to make adequate financial plans and will ensure that District officers can administer their respective functions in accordance with such plans.
NOW, THEREF ORE, THE MORENO VALLEY COMMUNITY SERVIC ES
DISTRICT OF THE CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. The proposed amendments to the Operating and Capital Budget s, attached A.6.i
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Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL 2 Resolution No. CSD 2023-XX
Date Adopted: November 7, 2023
as Exhibit A and as on file in the Office of the City Cle rk, and as may have been amended by t he Community Services District’s Board of Directors, is hereby approved and adopted as the annual Operating and Capital Budget s of the Moreno Valley Community Services District for the Fiscal Year s 2023/24 and 2024/25.
2. The Proposed Amendments to the City Position Summary , included as Exhibit B to this Resolution, and on file in the Office of the City Clerk, and as may have been amended by the Community Services Distric t’s Board of Directors, is hereby adopted as part of the Approved City Position Summary of the City of Moreno Valley for Fiscal Years 2023/24 and 2024/25.
3. The Proposed Amendments to the Career Positions Salary Schedule , included as Exhibit C to this Resolution, and on file in the Office of the City Clerk, and as may have been amended by the Community Services District’s Board of Directors , is hereby adopte d as part of the Approved Career Positions Salary Schedule of the City of Moreno Valley for Fiscal s Year 2023/24 and 2024/25.
4. The amounts of proposed expenditu res, w hich include the uses of fund balance specifi ed in the approved budget, are hereby appropriated for the various budget programs and units for said fiscal year.
5. Within fifteen (15) days after the adoption of this Resolu tion, the City Clerk shall ce rtify to th e adoption here of and, as so certified, cause a copy to be posted in at least three (3) public places within the City.
BE IT FURTHER RESOLVED that this Resolution shall take effect immediately upon its adoption.
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Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL 3 Resolution No. CSD 2023-XX
Date Adopted: November 7, 2023
APPROVED AND ADOPTED this 7th day of November, 2023.
______________________________
Mayor of the City of Moreno Valley,
Acting in the capacity of President of the
Moreno Valley Community Services District
ATTEST:
_______________________________
City Clerk, acting in the capacity of
Secretary of the Moreno Valley
Community Services District
APPROVED AS TO FORM:
______________________________
City Attorney, acting in the capacity
of General Counsel of the Moreno
Valley Community Services District
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Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL 4 Resolution No. CSD 2023-XX
Date Adopted: November 7, 2023
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Jane Halstead, Secretary of the Moreno Valley Community Services District, Moreno Valley, California do hereby certi fy that Resolution No. CSD 2023-XX was duly and regularly adopted by the Boar d of Directors of the Mor eno Valley Community Services District at a regular meeting held on the 7 th day of November , 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Board members, Vice-President and President)
_________________________________
SECRETARY
(SEAL)
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Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL
CITY OF MORENO VALLEY
GENERAL FUND
FY 2023/24 Proposed Amendments
Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 1010 Transfers in - from EQUIP REPLACEMENT (FURN & EQUIP) 1010-99-99-91010-807510 1,150,490$ 37,691$
1,188,181$
Projected expenses
Public Works 1010 Transfers in - from EQUIP REPLACEMENT (FURN & EQUIP) 1010-99-99-91010-807510 1,150,490 16,131 1,166,621$ Projected expenses
Financial & Management Services 1010 Transfers in - from EQUIP REPLACEMENT (FURN & EQUIP) 1010-99-99-91010-807510 1,150,490 60,000 1,210,490$ Budget true-up
REVENUE TOTAL 3,451,470$
113,822$
3,565,292$
Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 1010 Mach-Equip-Repl - Furn & Equip 1010-70-40-45370-660320 -$ 37,691$
37,691$
Projected expenses
Public Works 1010 Mach-Equip-Repl - Furn & Equip 1010-70-76-45111-660320 - 16,131 16,131 Projected expenses Public Works 1010 Contractual Svcs - Other 1010-70-78-45311-625099 - 60,000 60,000 Projected expenses EXPENSE TOTAL -$
113,822$
113,822$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2023/2024 Proposed Amendments
Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 2008 Parcel Fees 2008-99-99-92008-500800 764,679$ 199,349$
964,028 Projected revenues
Community Development 2300 Other Grant-Operating Revenue 2300-20-38-73313-489000 32,232 1,040 33,272 PETCO Grant Public Works 2301 Fed Reimb-Capital 2301-99-99-92301-482020 802 0006 8,107,173 943,371 9,050,544 Budget true-up Financial & Management Services 2902 Transfers in - from DIF TRAFFIC SIGNAL CAPITAL PRO 2902-99-95-92902-803302 - 70,795 70,795 Budget true-up Public Works 3000 Transfers in - from DIF - CITY HALL 3000-99-99-93000-802909 750,000 160,000 910,000 Budget true-up Public Works 3000 Transfers in - from DIF - CORPORATE YARD 3000-99-99-93000-802910 1,100,000 (600,000) 500,000 Budget true-up Public Works 3000 Transfers in - from FACILITIES REPLACEMENT RESERVE 3000-99-99-93000-807330 1,308,705 (808,705) 500,000 Budget true-up Public Works 3002 Reimbursement Agreement 3002-99-99-93002-500600 801 0100 11,492,831 50,000 11,542,831 Budget true-up Parks & Community Services 3006 Transfers in - from ZONE "A" PARKS FUND 3006-99-99-93006-805011 - 6,000,000 6,000,000 Reallocation of budget Public Works 3015 Transfers in - from DIF - PARK IMPROVEMENTS 3015-99-99-93015-802905 645,325 (585,325) 60,000 Budget true-up Public Works 3016 Transfers in - from QUIMBY IN-LIEU PARK FEES 3016-99-99-93016-802019 295,000 (155,000) 140,000 Budget true-up Public Works 6011 Transfers in - within cat ELECTRIC FUND 6011-99-99-96011-826010 - 1,500,000 1,500,000 Budget true-up REVENUE TOTAL 24,495,945$ 6,775,525$ 31,271,470$ Public Works 2000 CIP Other 2000-70-77-80001-720199 801 0090-2000A 6,618,414 1,073,443 7,691,857$ Budget true-up
Financial & Management Services 2006 Salaries-Council - CSD Mtgs 2006-30-79-25701-611410 - 24,000 24,000 Projected expenses Public Works 2019 Transfers to PCS CAP PROJECT (QUIMBY) 2019-99-99-92019-903016 295,000 (155,000) 140,000 Budget true-up Community Development 2300 Professional Svcs - Veterinary Svcs 2300-20-38-73313-620250 22,820 34 22,854 PETCO Grant Public Works 2905 Transfers to PCS CAP PROJECT (PARK IMPROVEMENTS) 2905-99-95-92905-903015 645,325 (585,325) 60,000 Budget true-up Public Works 2909 Transfers to FACILITY CONST FUND 2909-99-95-92909-903000 750,000 160,000 910,000 Projected expenses Public Works 2910 Transfers to FACILITY CONST FUND 2910-99-95-92910-903000 1,100,000 (600,000) 500,000 Budget true-up Public Works 3000 CIP Other 3000-70-40-80003-720199 803 0064 6,675,478 160,000 6,835,478 Projected expenses Parks & Community Services 3006 CIP Other 3006-50-57-80007-720199 807 0060 98,460 6,000,000 6,098,460 Reallocation of budget Financial & Management Services 3302 Transfers to DIF - TRAFFIC SIGNALS 3302-99-99-93302-902902 - 70,795 70,795 Budget true-up Financial & Management Services 3715 Bond/Lease Issuance Costs 3715-99-90-93715-670510 - 206,441 206,441 Projected expenses Parks & Community Services 5011 CIP Other 5011-50-57-80007-720199 807 0060 6,000,000 (6,000,000) - Reallocation of budget Parks & Community Services 5011 Transfers to PARKS & RECREATION CAP PROJ FD 5011-99-99-95011-903006 - 6,000,000 6,000,000 Reallocation of budget Parks & Community Services 5113 CIP Other 5113-50-57-80003-720199 803 0031 60,000 34,430 94,430 Projected expenses Public Works 6010 Salaries-Regular 6010-70-80-45510-611110 1,231,637 15,837 1,247,474 Projected expenses
EXHIBIT A
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Packet Pg. 205
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2023/2024 Proposed Amendments
Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 6010 Salaries-Regular 6010-70-80-45510-611110 1,231,637 12,433 1,244,070 Projected expenses Public Works 6010 Transfers to - within cat ELECTRIC - RESTRICTED ASSETS 6010-99-99-96010-926011 - 1,500,000 1,500,000 Budget true-up Public Works 6010 Oper Mtrls - Furn & Equip 6010-70-80-45510-630330 - 250,000 250,000 Projected expenses Public Works 6012 Professional Svcs - Other 6012-70-80-45511-620299 25,000 75,000 100,000 Projected expenses Public Works 7330 Transfers to FACILITY CONST FUND 7330-99-99-97330-903000 1,308,705 (808,705) 500,000 Budget true-up Public Works 7510 Transfers to GENERAL FUND 7510-99-97-88120-901010 - 37,691 37,691 Projected expenses Public Works 7510 Transfers to GENERAL FUND 7510-99-97-88190-901010 1,150,490 16,131 1,166,621 Projected expenses Financial & Management Services 7510 Transfers to GENERAL FUND 7510-99-97-88190-901010 1,150,490 60,000 1,210,490 Budget true-up Economic Development 8884 Professional Svcs - Other 8884-22-25-20601-620299 - 32,000 32,000 Projected expenses EXPENSE TOTAL 28,363,456$ 7,579,205$ 35,942,661$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2024/25 Proposed Amendments
Department Fund Account Description General Ledger Account Project Fiscal Year 2024/25 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 3000 Transfers in - from DIF - CORPORATE YARD 3000-99-99-93000-802910 5,400,000$ (600,000)$ 4,800,000$ Budget true-up Public Works 3000 Transfers in - from FACILITIES REPLACEMENT RESERVE 3000-99-99-93000-807330 808,705 (808,705) - Budget true-up Public Works 3002 Reimbursement Agreement 3002-99-99-93002-500600 801 0100-3002 - 50,000 50,000 Projected revenues Public Works 3015 Transfers in - from DIF - PARK IMPROVEMENTS 3015-99-99-93015-802905 655,325 (585,325) 70,000 Budget true-up Public Works 3016 Transfers in - from QUIMBY IN-LIEU PARK FEES 3016-99-99-93016-802019 283,000 (155,000) 128,000 Budget true-up REVENUE TOTAL 7,147,030$ (2,099,030)$ 5,048,000$ Department Fund Account Description General Ledger Account Project Fiscal Year 2024/25 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 2019 Transfers to PCS CAP PROJECT (QUIMBY) 2019-99-99-92019-903016 283,000$ (155,000)$ 128,000$ Budget true-up Public Works 2905 Transfers to PCS CAP PROJECT (PARK IMPROVEMENTS) 2905-99-95-92905-903015 655,325 (585,325) 70,000 Budget true-up Public Works 2910 Transfers to FACILITY CONST FUND 2910-99-95-92910-903000 5,400,000 (600,000) 4,800,000 Budget true-up Public Works 6010 Salaries-Regular 6010-70-80-45510-611110 1,326,007 17,656 1,343,663 Projected expenses Public Works 6010 Salaries-Regular 6010-70-80-45510-611110 1,326,007 13,815 1,339,822 Projected expenses Public Works 7330 Transfers to FACILITY CONST FUND 7330-99-99-97330-903000 808,705 (808,705) - Budget true-up EXPENSE TOTAL 9,799,044$ (2,117,559)$ 7,681,485$
EXHIBIT A
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Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2023/24 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Community Development 2300 State Grant-Operating Revenue 2300-20-38-73312-486000 4,000$ Financial & Management Services 2300 State Grant-Operating Revenue 2300-30-34-72208-486000 (45,450) Financial & Management Services 2300 Fed Grant-Operating Revenue 2300-30-36-72207-485000 182,077 Financial & Management Services 2300 Fed Grant-Operating Revenue 2300-30-36-72207-485000 ERAP 2 14,994 Financial & Management Services 2300 Fed Grant-Operating Revenue 2300-30-36-72207-485000 ERAP 2 17,137 Community Development 4016 Donations 4016-20-38-18211-580200 9,403 Public Works 6012 Public Purpose Programs 6012-70-80-45511-560070 (3,200,000) Public Works 6012 MVU Public Purpose Programs 6012-70-80-45511-561456 3,200,000 REVENUE TOTAL 182,161$
Department Fund Account Description General Ledger Account Project Amendment Community Development 2300 Professional Svcs - Veterinary Svcs 2300-20-38-73312-620250 4,000$ Financial & Management Services 2300 Marketing Svcs - Advertising 2300-30-34-72208-620610 (23,967) Financial & Management Services 2300 Oper Suppl - Other 2300-30-34-72208-630299 (21,483) Financial & Management Services 2300 Salaries-Reimbursable (In/Out) 2300-30-36-72207-611510 ERAP 2 17,137 Financial & Management Services 2300 Housing Programs 2300-30-36-72207-732101 ERAP 2 182,077 Financial & Management Services 2300 Housing Programs 2300-30-36-72207-732101 ERAP 2 14,994 Public Works 3002 CIP Other 3002-70-77-80001-720199 801 0099 (50,000) Public Works 3002 CIP Other 3002-70-77-80001-720199 801 0100 (50,000) Public Works 3002 CIP Other 3002-70-78-80001-720199 801 0100 100,000 Community Development 4016 Oper Mtrls - Furn & Equip 4016-20-38-18211-630330 9,403 EXPENSE TOTAL 182,161$
Projected revenues
Description - Ratification
Projected revenues
Grant true-up
Projected revenues
Projected revenues
Projected revenues
Budget true-up
Budget true-up
Projected expenses
Description - Ratification
Projected expenses
Projected revenues
Grant true-up
Grant true-up
Projected expenses
Budget true-up
Budget true-up
Budget true-up
Projected expenses
EXHIBIT A
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Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP Adopted Qrtrly
Position Title
FY
2022/23
No.
FY
2023/24
Adj.
FY
2023/24
Adj.
FY
2023/24
No.
FY
2024/25
Adj.
FY
2024/25
No.
Accountant I 1 - - 1 - 1 Accountant II 1 - - 1 - 1 Accounting Assistant 3 (1) - 2 - 2 Accounting Technician 1 - - 1 - 1 Accounts Payable Supervisor 1 - - 1 - 1 Administrative Assistant 7 3 - 10 - 10 Animal Care Technician 5 - - 5 - 5 Animal Care Technician Supervisor 1 - - 1 - 1 Animal Control Officer 6 - - 6 - 6 Animal Rescue Coordinator 1 - - 1 - 1 Animal Services Assistant 4 - - 4 - 4 Animal Ser
vices Dispatcher 1 - - 1 - 1 Animal Services Division Manager 1 - - 1 - 1 Animal Services Field Supervisor 1 - - 1 - 1 Animal Services License Inspector 1 - - 1 - 1 Animal Services Office Supervisor 1 - - 1 - 1 Applications & Database Administrator 1 - - 1 - 1 Applications Analyst 1 1 - 2 - 2 Assistant City Manager (Administration) 1 - - 1 - 1 Assistant City Manager (Development) 1 - - 1 - 1 Assistant to the City Manager 1 - - 1 - 1 Assistant Crossing Guard Supervisor 1 - - 1 - 1 Assistant Engineer 2 - - 2 - 2 Assistant Network Administrator 1 - - 1 - 1 Associate Engineer I 2 - - 2 - 2 As
sociate Engineer II 3 - - 3 - 3 Associate Planner 4 - - 4 - 4 Audio Visual Technician 2 - - 2 - 2 Banquet Facility Representative 1 - - 1 - 1 Building Division Manager/Official 1 - - 1 - 1 Building Inspector II 4 (1) - 3 - 3 Building Safety Supervisor 1 - - 1 - 1 Business License Liaison 1 - - 1 - 1 Chief Financial Officer - 1 - 1 - 1 Child Care Assistant 4 - - 4 - 4 Child Care Instructor II 4 - - 4 - 4 Child Care Program Manager 1 - - 1 - 1 Child Care Site Supervisor 4 - - 4 - 4 City Clerk 1 - - 1 - 1 City Manager 1 - - 1 - 1 Community Development Director 1 - - 1 - 1 Community Enhancement Division Manager 1 - - 1 - 1 Community Enhancement Officer I 6 - - 6 - 6 Community Enhancement Officer II 3 - - 3 - 3 Community Enhancement Supervisor 1 - - 1 - 1 Community Services Assistant Coordinator 4 - - 4 - 4 Community Services Coordinator 4 - - 4 - 4 Community Services Division Manager - 1 - 1 - 1 Community Services Superintendent 1 (1) - - - - Community Services Supervisor 4 - - 4 - 4 Construction Inspector 2 - - 2 - 2 Construction Inspector Supervisor 1 - - 1 - 1 Crossing Guard 35 - - 35 - 35 Crossing Guard Supervisor 1 - - 1 - 1 Customer Service Manager - 1 - 1 - 1 Deputy City Clerk 1 - - 1 - 1 City of Moreno Valley
FY 2023/24 - 2024/25
City Position Summary
EXHIBIT B
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Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL Adopted Qrtrly
Position Title
FY
2022/23
No.
FY
2023/24
Adj.
FY
2023/24
Adj.
FY
2023/24
No.
FY
2024/25
Adj.
FY
2024/25
No.
City of Moreno Valley
FY 2023/24 - 2024/25
City Position Summary
Deputy City Manager 1 - - 1 - 1 Deputy Compliance Director - 1 - 1 - 1 Deputy Finance Director 1 - - 1 - 1 Economic Development Division Manager 2 - - 2 - 2 Economic Development & Housing Director - 1 - 1 - 1 Electric Utility Assistant Manager - - 1 1 - 1 Electric Utility Chief Engineer 1 - (1) - - - Electric Utility Division Manager 1 - - 1 - 1 Electric Utility Program Coordinator 1 - - 1 - 1 Emergency Management Coordinator - - 2 2 - 2 Emergency Management & Volunteer Services Program Manager 1 - - 1 - 1 Emergency Management & Volunteer Services Program Specialist 1 - (1) - - - Engineering Division Manager/Assistant City Engineer 1 - - 1 - 1 Enterprise Systems Administrator 1 - - 1 - 1 Equipment Operator 6 - - 6 - 6 Executive Assistant I 5 - - 5 - 5 Executive Assistant to Mayor/City Council 1 - - 1 - 1 Facilities Maintenance Mechanic 1 - - 1 - 1 Facilities Maintenance Worker 3 - - 3 - 3 Financial Operations Division Manager 1 - - 1 - 1 Financial Resources Division Manager 1 - - 1 - 1 Fleet & Facilities Division Manager - 1 - 1 - 1 Fleet & Facilities Maintenance Supervisor 1 - - 1 - 1 GIS Administrator 1 - - 1 - 1 GIS Applications Analyst 1 - - 1 - 1 GIS Specialist 1 - - 1 - 1 Grants Division Manager 1 - - 1 - 1 Grants Program Manager 1 - (1) - - - Human Resources Analyst 1 - - 1 - 1 Human Resources Director - 1 - 1 - 1 Human Resources Division Manager 1 - - 1 - 1 Human Resources Technician - 2 - 2 - 2 Information Technology Technician 2 - - 2 - 2 Landscape Services Inspector 2 - - 2 - 2 Lead Facilities Maintenance Worker 1 - - 1 - 1 Lead Maintenance Worker 4 - - 4 - 4 Lead Parks Maintenance Worker 7 - - 7 - 7 Lead Traffic Sign/Marking Technician 2 - - 2 - 2 Lead Vehicle/Equipment Technician 1 - - 1 - 1 Maintenance & Operations Division Manager 1 - - 1 - 1 Maintenance Worker I/II 27 - - 27 - 27 Maintenance Worker/Work Release Coordinator 1 - - 1 - 1 Management Aide 7 - - 7 - 7 Management Analyst 8 (1) - 7 - 7 Management Assistant 8 4 (2) 10 - 10 Media & Communications Division Manager 1 - - 1 - 1 Network Administrator 1 - - 1 - 1 Network & Systems Specialist 1 - - 1 - 1 Paralegal 1 - - 1 - 1 Park Ranger 4 - - 4 - 4 Parking Control Officer 2 - - 2 - 2 Parks & Community Services Administration & Financial Services Division Manager - 1 - 1 - 1 Parks & Community Services Deputy Director 1 (1) - - - - Parks & Community Services Director 1 - - 1 - 1 Parks & Landscape Services Division Manager 1 - - 1 - 1 Parks Maintenance Supervisor 2 - - 2 - 2 Par
ks Maintenance Worker 18 - - 18 - 18 Parks Project Manager 1 - - 1 - 1 Payroll Supervisor 1 - - 1 - 1 Permit Technician 4 - - 4 - 4 Planning Division Manager/Official 1 - - 1 - 1
EXHIBIT B
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Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL Adopted Qrtrly
Position Title
FY
2022/23
No.
FY
2023/24
Adj.
FY
2023/24
Adj.
FY
2023/24
No.
FY
2024/25
Adj.
FY
2024/25
No.
City of Moreno Valley
FY 2023/24 - 2024/25
City Position Summary
Power Supply Manager - - 1 1 - 1 Principal Accountant 1 - - 1 - 1 Principal Engineer 2 - - 2 - 2 Principal Engineer/City Traffic Engineer 1 - - 1 - 1 Principal Planner 1 - - 1 - 1 Program Analyst - - 1 1 - 1 Public Information/Intergovernmental Relations Officer 1 - - 1 - 1 Public Safety Contracts Administrator 1 - - 1 - 1 Purchasing Division Manager 1 - - 1 - 1 Public Works Director/City Engineer 1 - - 1 - 1 Recycling Specialist 1 1 - 2 - 2 Registered Veterinary Technician 1 - - 1 - 1 Resource Analyst - 1 (1) - - - Security Guard 2 - - 2 - 2 Senior Accountant 4 - - 4 - 4 Senior Administrative Assistant 13 (1) - 12 - 12 Senior Applications Analyst 1 1 - 2 - 2 Senior Building Inspector - 1 - 1 - 1 Senior Community Enhancement Officer 2 - - 2 - 2 Senior Construction Inspector 2 - - 2 - 2 Senior Deputy City Clerk 1 - - 1 - 1 Senior Electrical Engineer 1 - - 1 - 1 Senior Engineer, P.E. 5 - - 5 - 5 Senior Equipment Operator 1 - - 1 - 1 Senior Graphics Designer 1 - - 1 - 1 Senior Human Resources Analyst 1 - - 1 - 1 Senior Landscape Services Inspector 1 - - 1 - 1 Senior Management Analyst 12 3 1 16 - 16 Senior Office Assistant 3 - - 3 - 3 Senior Parking Control Officer 1 - - 1 - 1 Senior Parks Maintenance Technician 2 - - 2 - 2 Senior Payroll Technician 1 - - 1 - 1 Senior Permit Technician 3 - - 3 - 3 Senior Planner 1 - - 1 - 1 Senior Risk Analyst - 1 - 1 - 1 Senior Telecommunications Technician 1 - - 1 - 1 Senior Traffic Signal Technician 1 - - 1 - 1 Special Districts Division Manager 1 - - 1 - 1 Special Events & Facilities Division Manager 1 - - 1 - 1 Storekeeper 1 1 - 2 - 2 Strategic Initiatives Manager 1 - - 1 - 1 Street Maintenance Supervisor 2 - - 2 - 2 Telecommunications Engineer/Administrator 1 - - 1 - 1 Telecommunications Technician 1 - - 1 - 1 Traffic Operations Supervisor 1 - - 1 - 1 Traffic Signal Technician 2 - - 2 - 2 Traffic Sign/Marking Technician I 1 - - 1 - 1 Traffic Sign/Marking Technician II 2 - - 2 - 2 Utility Finance Manager - 1 - 1 - 1 Vehicle/Equipment Technician 3 - - 3 - 3 Total 380 22 - 402 - 402 Note: Excludes City Council Members, Plannning Commissioners and temporary positions.
Per Municipal Code 2.18.010, the Planning Commission shall consist of seven members who shall receive such compensation as may be established from time to time by resolution of the City Council.
EXHIBIT B
A.6.i
Packet Pg. 210
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Accountant I NE C22
Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Accountant II PAM C24
Annual 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 108,076.80 110,780.80 Monthly 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,006.40 9,231.73 Hourly
37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 51.9600 53.2600 Accounting Assistant NE C14
Annual 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 66,331.20 67,995.20 Monthly 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,527.60 5,666.27 Hourly
23.2200 24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 31.8900 32.6900 Accounting Technician NE C17
Annual 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 76,793.60 78,707.20 Monthly 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,399.47 6,558.93 Hourly
26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 36.9200 37.8400 Accounts Payable Supervisor NE C22
Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Administrative Assistant NE C16 Annual 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 73,132.80 74,963.20 Monthly 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,094.40 6,246.93 Hourly
25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 35.1600 36.0400 Animal Care Technician NE C11
Annual 41,724.80 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 57,304.00 58,739.20 Monthly 3,477.07 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,775.33 4,894.93 Hourly
20.0600 21.0600 22.1100 23.2200 24.3800 25.6000 26.8800 27.5500 28.2400 Animal Care Technician Supervisor PAM C21
Annual 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 93,350.40 95,680.00 Monthly 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,779.20 7,973.33 Hourly
32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 44.8800 46.0000 Animal Control Officer NE C15
Annual 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 69,659.20 71,406.40 Monthly 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,804.93 5,950.53 Hourly
24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 33.4900 34.3300 Animal Rescue Coordinator NE C11 Annual 41,724.80 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 57,304.00 58,739.20 Monthly 3,477.07 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,775.33 4,894.93 Hourly
20.0600 21.0600 22.1100 23.2200 24.3800 25.6000 26.8800 27.5500 28.2400 Animal Services Assistant NE C10
Annual 39,728.00 41,724.80 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 54,579.20 55,952.00 Monthly 3,310.67 3,477.07 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,548.27 4,662.67 Hourly
19.1000 20.0600 21.0600 22.1100 23.2200 24.3800 25.6000 26.2400 26.9000 Animal Services Dispatcher NE C10
Annual 39,728.00 41,724.80 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 54,579.20 55,952.00 Monthly 3,310.67 3,477.07 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,548.27 4,662.67 Hourly
19.1000 20.0600 21.0600 22.1100 23.2200 24.3800 25.6000 26.2400 26.9000 Animal Services Division Manager DMG C30 Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
GRADE
EXHIBIT C
A.6.i
Packet Pg. 211
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Animal Services Field Supervisor PAM C22
Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Animal Services License Inspector NE C11
Annual 41,724.80 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 57,304.00 58,739.20 Monthly 3,477.07 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,775.33 4,894.93 Hourly
20.0600 21.0600 22.1100 23.2200 24.3800 25.6000 26.8800 27.5500 28.2400 Animal Services Office Supervisor PAM C21
Annual 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 93,350.40 95,680.00 Monthly 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,779.20 7,973.33 Hourly
32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 44.8800 46.0000 Applications & Database Administrator PAM C29
Annual 100,380.80 105,393.60 110,656.00 116,188.80 121,992.00 128,086.40 134,492.80 137,862.40 141,315.20 Monthly 8,365.07 8,782.80 9,221.33 9,682.40 10,166.00 10,673.87 11,207.73 11,488.53 11,776.27 Hourly
48.2600 50.6700 53.2000 55.8600 58.6500 61.5800 64.6600 66.2800 67.9400 Applications Analyst PAM C25
Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Assistant to the City Manager PAM C24
Annual 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 108,076.80 110,780.80 Monthly 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,006.40 9,231.73 Hourly
37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 51.9600 53.2600 Assistant Crossing Guard Supervisor NE C05 Annual 36,046.40 36,046.40 37,856.00 39,748.80 39,748.80 41,745.60 41,745.60 43,825.60 43,825.60 Monthly 3,003.87 3,003.87 3,154.67 3,312.40 3,312.40 3,478.80 3,478.80 3,652.13 3,652.13 Hourly
17.3300 18.2000 18.2000 19.1100 19.1100 20.0700 20.0700 21.0700 21.0700 Assistant Engineer PAM C25 Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Assistant Network Administrator PAM C26
Annual 86,715.20 91,041.60 95,596.80 100,380.80 105,393.60 110,656.00 116,188.80 119,100.80 122,075.20 Monthly 7,226.27 7,586.80 7,966.40 8,365.07 8,782.80 9,221.33 9,682.40 9,925.07 10,172.93 Hourly 41.6900 43.7700 45.9600 48.2600 50.6700 53.2000 55.8600 57.2600 58.6900 Associate Engineer I PAM C28
Annual 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 131,310.40 134,596.80 Monthly 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 10,942.53 11,216.40 Hourly
45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 61.5900 63.1300 64.7100 Associate Engineer II PAM C29 Annual 100,380.80 105,393.60 110,656.00 116,188.80 121,992.00 128,086.40 134,492.80 137,862.40 141,315.20 Monthly 8,365.07 8,782.80 9,221.33 9,682.40 10,166.00 10,673.87 11,207.73 11,488.53 11,776.27 Hourly
48.2600 50.6700 53.2000 55.8600 58.6500 61.5800 64.6600 66.2800 67.9400 Associate Planner PAM C25
Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Audio Visual Technician NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly 28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 GRADE
EXHIBIT C
A.6.i
Packet Pg. 212
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Banquet Facility Representative PAM C19
Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Building Division Manager/Official DMG C34
Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly 11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Building Inspector II NE C24
Annual 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 108,076.80 110,780.80 Monthly 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,006.40 9,231.73 Hourly
37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 51.9600 53.2600 Building Safety Supervisor PAM C27
Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 Business License Liaison NE C16
Annual 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 73,132.80 74,963.20 Monthly 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,094.40 6,246.93 Hourly
25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 35.1600 36.0400 Child Care Assistant GRA CC09
Annual 33,912.32 2,246.40 36,628.80 36,628.80 44,512.00 46,737.60 49,067.20 51,521.60 54,100.80 Monthly 2,826.03 187.20 3,052.40 3,052.40 3,709.33 3,894.80 4,088.93 4,293.47 4,508.40 Hourly
17.6100 18.4900 19.4100 20.3800 21.4000 22.4700 23.5900 24.7700 26.0100 Child Care Instructor II GRA CC11
Annual 39,561.60 41,537.60 43,617.60 45,801.60 48,089.60 50,502.40 53,019.20 54,350.40 55,702.40 Monthly 3,296.80 3,461.47 3,634.80 3,816.80 4,007.47 4,208.53 4,418.27 4,529.20 4,641.87 Hourly
19.0200 19.9700 20.9700 22.0200 23.1200 24.2800 25.4900 26.1300 26.7800 Child Care Program Manager PAM C19
Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Child Care Site Supervisor GRA C15
Annual 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 69,659.20 71,406.40 Monthly 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,804.93 5,950.53 Hourly
24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 33.4900 34.3300 Community Enhancement Division Manager DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Community Enhancement Officer I NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly
28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 Community Enhancement Officer II NE C20 Annual 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 88,899.20 91,124.80 Monthly 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,408.27 7,593.73 Hourly
31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 42.7400 43.8100 Community Enhancement Supervisor PAM C23
Annual 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 102,939.20 105,518.40 Monthly
6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,578.27 8,793.20 Hourly
36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 49.4900 50.7300 GRADE
EXHIBIT C
A.6.i
Packet Pg. 213
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Community Services Assistant Coordinator NE C08 Annual 36,046.40 37,856.00 39,748.80 41,745.60 43,825.60 46,009.60 48,318.40 49,524.80 50,772.80 Monthly 3,003.87 3,154.67 3,312.40 3,478.80 3,652.13 3,834.13 4,026.53 4,127.07 4,231.07 Hourly
17.3300 18.2000 19.1100 20.0700 21.0700 22.1200 23.2300 23.8100 24.4100 Community Services Coordinator NE C10 Annual 39,728.00 41,724.80 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 54,579.20 55,952.00 Monthly 3,310.67 3,477.07 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,548.27 4,662.67 Hourly
19.1000 20.0600 21.0600 22.1100 23.2200 24.3800 25.6000 26.2400 26.9000 Community Sevices Division Manager DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Community Services Supervisor PAM C19
Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Construction Inspector NE C22
Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Construction Inspector Supervisor PAM C25
Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Crossing Guard Supervisor NE C07 Annual 36,046.40 37,856.00 39,748.80 41,745.60 43,825.60 46,009.60 48,318.40 49,524.80 50,772.80 Monthly 3,003.87 3,154.67 3,312.40 3,478.80 3,652.13 3,834.13 4,026.53 4,127.07 4,231.07 Hourly
17.3300 18.2000 19.1100 20.0700 21.0700 22.1200 23.2300 23.8100 24.4100 Customer Service Manager PAM C26
Annual 86,715.20 91,041.60 95,596.80 100,380.80 105,393.60 110,656.00 116,188.80 119,100.80 122,075.20 Monthly 7,226.27 7,586.80 7,966.40 8,365.07 8,782.80 9,221.33 9,682.40 9,925.07 10,172.93 Hourly 41.6900 43.7700 45.9600 48.2600 50.6700 53.2000 55.8600 57.2600 58.6900 Deputy City Clerk NE C17
Annual 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 76,793.60 78,707.20 Monthly 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,399.47 6,558.93 Hourly
26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 36.9200 37.8400 Deputy City Manager DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Deputy Compliance Director DMG C35 Annual 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 193,481.60 198,328.00 203,278.40 Monthly 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 16,123.47 16,527.33 16,939.87 Hourly
69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 93.0200 95.3500 97.7300 Deputy Finance Director DMG C34
Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly 11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Economic Development Division Manager DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 GRADE
EXHIBIT C
A.6.i
Packet Pg. 214
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Electric Utility Assistant Manager PAM C34
Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly
11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Electric Utility Division Manager DMG C36 Annual 158,891.20 166,836.80 175,177.60 183,934.40 193,128.00 202,779.20 212,908.80 218,233.60 223,683.20 Monthly 13,240.93 13,903.07 14,598.13 15,327.87 16,094.00 16,898.27 17,742.40 18,186.13 18,640.27 Hourly
76.3900 80.2100 84.2200 88.4300 92.8500 97.4900 102.3600 104.9200 107.5400 Electric Utility Program Coordinator PAM C27
Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 Emergency Management Coordinator PAM C22 Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Emergency Management & Volunteer Services Program
Manager
DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Engineering Division Manager/Assistant City Engineer DMG C34 Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly 11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Enterprise Systems Administrator PAM C31 Annual 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 148,304.00 152,006.40 155,812.80 Monthly 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,358.67 12,667.20 12,984.40 Hourly
53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 71.3000 73.0800 74.9100 Equipment Operator NE C17
Annual 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 76,793.60 78,707.20 Monthly 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,399.47 6,558.93 Hourly
26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 36.9200 37.8400 Executive Assistant I NE C19
Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Executive Assistant to Mayor/City Council DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Facilities Maintenance Mechanic NE C15
Annual 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 69,659.20 71,406.40 Monthly 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,804.93 5,950.53 Hourly
24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 33.4900 34.3300 Facilities Maintenance Worker NE C13
Annual 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 63,169.60 64,750.40 Monthly 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,264.13 5,395.87 Hourly
22.1100 23.2200 24.3800 25.6000 26.8800 28.2200 29.6300 30.3700 31.1300 Financial Operations Division Manager DMG C33
Annual 127,899.20 134,284.80 141,003.20 148,054.40 155,459.20 163,238.40 171,392.00 175,676.80 180,065.60 Monthly 10,658.27 11,190.40 11,750.27 12,337.87 12,954.93 13,603.20 14,282.67 14,639.73 15,005.47 Hourly
61.4900 64.5600 67.7900 71.1800 74.7400 78.4800 82.4000 84.4600 86.5700 GRADE
EXHIBIT C
A.6.i
Packet Pg. 215
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Financial Resources Division Manager DMG C33
Annual 127,899.20 134,284.80 141,003.20 148,054.40 155,459.20 163,238.40 171,392.00 175,676.80 180,065.60 Monthly 10,658.27 11,190.40 11,750.27 12,337.87 12,954.93 13,603.20 14,282.67 14,639.73 15,005.47 Hourly
61.4900 64.5600 67.7900 71.1800 74.7400 78.4800 82.4000 84.4600 86.5700 Fleet & Facilities Division Manager DMG C31
Annual 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 148,304.00 152,006.40 155,812.80 Monthly 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,358.67 12,667.20 12,984.40 Hourly
53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 71.3000 73.0800 74.9100 Fleet & Facilities Maintenance Supervisor PAM C27
Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 GIS Administrator PAM C29 Annual 100,380.80 105,393.60 110,656.00 116,188.80 121,992.00 128,086.40 134,492.80 137,862.40 141,315.20 Monthly 8,365.07 8,782.80 9,221.33 9,682.40 10,166.00 10,673.87 11,207.73 11,488.53 11,776.27 Hourly
48.2600 50.6700 53.2000 55.8600 58.6500 61.5800 64.6600 66.2800 67.9400 GIS Applications Analyst PAM C25 Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 GIS Specialist NE C21
Annual 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 93,350.40 95,680.00 Monthly 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,779.20 7,973.33 Hourly
32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 44.8800 46.0000 Grants Division Manager DMG C33
Annual 127,899.20 134,284.80 141,003.20 148,054.40 155,459.20 163,238.40 171,392.00 175,676.80 180,065.60 Monthly 10,658.27 11,190.40 11,750.27 12,337.87 12,954.93 13,603.20 14,282.67 14,639.73 15,005.47 Hourly
61.4900 64.5600 67.7900 71.1800 74.7400 78.4800 82.4000 84.4600 86.5700 Human Resources Analyst PAM C24
Annual 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 108,076.80 110,780.80 Monthly 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,006.40 9,231.73 Hourly
37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 51.9600 53.2600 Human Resources Division Manager DMG C34
Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly 11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Human Resources Technician NE C22
Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Information Technology Technician NE C20 Annual 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 88,899.20 91,124.80 Monthly 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,408.27 7,593.73 Hourly
31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 42.7400 43.8100 Landscape Services Inspector NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly
28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 Lead Facilities Maintenance Worker NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly
28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 GRADE
EXHIBIT C
A.6.i
Packet Pg. 216
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Lead Maintenance Worker NE C19 Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Lead Parks Maintenance Worker NE C15
Annual 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 69,659.20 71,406.40 Monthly 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,804.93 5,950.53 Hourly
24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 33.4900 34.3300 Lead Traffic Sign/Marking Technician NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly
28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 Lead Vehicle/Equipment Technician NE C19
Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Maintenance & Operations Division Manager DMG C31
Annual 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 148,304.00 152,006.40 155,812.80 Monthly 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,358.67 12,667.20 12,984.40 Hourly
53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 71.3000 73.0800 74.9100 Maintenance Worker I NE C12
Annual 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 60,174.40 61,672.00 Monthly 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,014.53 5,139.33 Hourly
21.0600 22.1100 23.2200 24.3800 25.6000 26.8800 28.2200 28.9300 29.6500 Maintenance Worker II NE C15
Annual 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 69,659.20 71,406.40 Monthly 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,804.93 5,950.53 Hourly
24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 33.4900 34.3300 Maintenance Worker/Work Release Coordinator NE C16
Annual 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 73,132.80 74,963.20 Monthly 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,094.40 6,246.93 Hourly
25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 35.1600 36.0400 Management Aide NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly
28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 Management Analyst PAM C24
Annual 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 108,076.80 110,780.80 Monthly 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,006.40 9,231.73 Hourly
37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 51.9600 53.2600 Management Assistant PAM C22 Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Media & Communications Division Manager DMG C33
Annual 127,899.20 134,284.80 141,003.20 148,054.40 155,459.20 163,238.40 171,392.00 175,676.80 180,065.60 Monthly 10,658.27 11,190.40 11,750.27 12,337.87 12,954.93 13,603.20 14,282.67 14,639.73 15,005.47 Hourly
61.4900 64.5600 67.7900 71.1800 74.7400 78.4800 82.4000 84.4600 86.5700 Network Administrator PAM C31
Annual 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 148,304.00 152,006.40 155,812.80 Monthly 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,358.67 12,667.20 12,984.40 Hourly
53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 71.3000 73.0800 74.9100 GRADE
EXHIBIT C
A.6.i
Packet Pg. 217
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Network & Systems Specialist PAM C24 Annual 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 108,076.80 110,780.80 Monthly 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,006.40 9,231.73 Hourly
37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 51.9600 53.2600 Paralegal NE C20 Annual 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 88,899.20 91,124.80 Monthly 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,408.27 7,593.73 Hourly
31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 42.7400 43.8100 Park Ranger NE C16
Annual 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 73,132.80 74,963.20 Monthly 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,094.40 6,246.93 Hourly
25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 35.1600 36.0400 Parking Control Officer NE C12
Annual 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 60,174.40 61,672.00 Monthly 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,014.53 5,139.33 Hourly
21.0600 22.1100 23.2200 24.3800 25.6000 26.8800 28.2200 28.9300 29.6500 Parks & Community Services Administration & Financial
Services Division Manager
DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Parks & Landscape Services Division Manager DMG C31
Annual 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 148,304.00 152,006.40 155,812.80 Monthly 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,358.67 12,667.20 12,984.40 Hourly
53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 71.3000 73.0800 74.9100 Parks Maintenance Supervisor PAM C25 Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Parks Maintenance Worker NE C12
Annual 43,804.80 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 60,174.40 61,672.00 Monthly 3,650.40 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,014.53 5,139.33 Hourly
21.0600 22.1100 23.2200 24.3800 25.6000 26.8800 28.2200 28.9300 29.6500 Parks Project Manager PAM C25
Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Payroll Supervisor PAM C26
Annual 86,715.20 91,041.60 95,596.80 100,380.80 105,393.60 110,656.00 116,188.80 119,100.80 122,075.20 Monthly 7,226.27 7,586.80 7,966.40 8,365.07 8,782.80 9,221.33 9,682.40 9,925.07 10,172.93 Hourly
41.6900 43.7700 45.9600 48.2600 50.6700 53.2000 55.8600 57.2600 58.6900 Permit Technician NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly 28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 Planning Division Manager/Official DMG C34
Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly 11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Power Supply Manager PAM C29
Annual 100,380.80 105,393.60 110,656.00 116,188.80 121,992.00 128,086.40 134,492.80 137,862.40 141,315.20 Monthly 8,365.07 8,782.80 9,221.33 9,682.40 10,166.00 10,673.87 11,207.73 11,488.53 11,776.27 Hourly
48.2600 50.6700 53.2000 55.8600 58.6500 61.5800 64.6600 66.2800 67.9400 GRADE
EXHIBIT C
A.6.i
Packet Pg. 218
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Principal Accountant PAM C28
Annual 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 131,310.40 134,596.80 Monthly 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 10,942.53 11,216.40 Hourly
45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 61.5900 63.1300 64.7100 Principal Engineer DMG C33
Annual 127,899.20 134,284.80 141,003.20 148,054.40 155,459.20 163,238.40 171,392.00 175,676.80 180,065.60 Monthly 10,658.27 11,190.40 11,750.27 12,337.87 12,954.93 13,603.20 14,282.67 14,639.73 15,005.47 Hourly
61.4900 64.5600 67.7900 71.1800 74.7400 78.4800 82.4000 84.4600 86.5700 Principal Engineer/City Traffic Engineer DMG C33
Annual 127,899.20 134,284.80 141,003.20 148,054.40 155,459.20 163,238.40 171,392.00 175,676.80 180,065.60 Monthly 10,658.27 11,190.40 11,750.27 12,337.87 12,954.93 13,603.20 14,282.67 14,639.73 15,005.47 Hourly
61.4900 64.5600 67.7900 71.1800 74.7400 78.4800 82.4000 84.4600 86.5700 Principal Planner PAM C33 Annual 127,899.20 134,284.80 141,003.20 148,054.40 155,459.20 163,238.40 171,392.00 175,676.80 180,065.60 Monthly 10,658.27 11,190.40 11,750.27 12,337.87 12,954.93 13,603.20 14,282.67 14,639.73 15,005.47 Hourly
61.4900 64.5600 67.7900 71.1800 74.7400 78.4800 82.4000 84.4600 86.5700 Program Analyst PAM C24 Annual 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 108,076.80 110,780.80 Monthly 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,006.40 9,231.73 Hourly
37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 51.9600 53.2600 Public Information/Intergovernmental Relations Officer PAM C28 Annual 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 131,310.40 134,596.80 Monthly 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 10,942.53 11,216.40 Hourly
45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 61.5900 63.1300 64.7100 Public Safety Contracts Administrator DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Purchasing Division Manager DMG C32
Annual 118,976.00 124,924.80 131,164.80 137,716.80 144,601.60 151,840.00 159,432.00 163,425.60 167,502.40 Monthly 9,914.67 10,410.40 10,930.40 11,476.40 12,050.13 12,653.33 13,286.00 13,618.80 13,958.53 Hourly
57.2000 60.0600 63.0600 66.2100 69.5200 73.0000 76.6500 78.5700 80.5300 Recycling Specialist NE C16
Annual 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 73,132.80 74,963.20 Monthly 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,094.40 6,246.93 Hourly
25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 35.1600 36.0400 Registered Veterinary Technician NE C16
Annual 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 73,132.80 74,963.20 Monthly 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,094.40 6,246.93 Hourly
25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 35.1600 36.0400 Security Guard NE C08
Annual 36,046.40 37,856.00 39,748.80 41,745.60 43,825.60 46,009.60 48,318.40 49,524.80 50,772.80 Monthly 3,003.87 3,154.67 3,312.40 3,478.80 3,652.13 3,834.13 4,026.53 4,127.07 4,231.07 Hourly
17.3300 18.2000 19.1100 20.0700 21.0700 22.1200 23.2300 23.8100 24.4100 Senior Accountant PAM C25 Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Senior Administrative Assistant NE C17
Annual 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 76,793.60 78,707.20 Monthly 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,399.47 6,558.93 Hourly
26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 36.9200 37.8400 GRADE
EXHIBIT C
A.6.i
Packet Pg. 219
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Senior Applications Analyst PAM C27
Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 Senior Building Inspector PAM C25
Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 Senior Community Enhancement Officer PAM C22
Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Senior Construction Inspector PAM C23
Annual 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 102,939.20 105,518.40 Monthly 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,578.27 8,793.20 Hourly
36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 49.4900 50.7300 Senior Deputy City Clerk DMG C30
Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Senior Electrical Engineer PAM C31
Annual 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 148,304.00 152,006.40 155,812.80 Monthly 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,358.67 12,667.20 12,984.40 Hourly
53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 71.3000 73.0800 74.9100 Senior Engineer, P.E. PAM C31 Annual 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 148,304.00 152,006.40 155,812.80 Monthly 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,358.67 12,667.20 12,984.40 Hourly
53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 71.3000 73.0800 74.9100 Senior Equipment Operator NE C18
Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly
28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 Senior Graphics Designer NE C19
Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Senior Human Resources Analyst PAM C27
Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 Senior Landscape Services Inspector PAM C20
Annual 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 88,899.20 91,124.80 Monthly 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,408.27 7,593.73 Hourly
31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 42.7400 43.8100 Senior Management Analyst PAM C27 Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 Senior Office Assistant NE C13 Annual 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 63,169.60 64,750.40 Monthly 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,264.13 5,395.87 Hourly
22.1100 23.2200 24.3800 25.6000 26.8800 28.2200 29.6300 30.3700 31.1300 GRADE
EXHIBIT C
A.6.i
Packet Pg. 220
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Senior Parking Control Officer NE C14 Annual 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 66,331.20 67,995.20 Monthly 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,527.60 5,666.27 Hourly
23.2200 24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 31.8900 32.6900 Senior Parks Maintenance Technician NE C19 Annual 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 84,656.00 86,777.60 Monthly 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,054.67 7,231.47 Hourly
29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 40.7000 41.7200 Senior Payroll Technician NE C18 Annual 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 80,641.60 82,659.20 Monthly 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,720.13 6,888.27 Hourly
28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 37.8200 38.7700 39.7400 Senior Permit Technician NE C20 Annual 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 88,899.20 91,124.80 Monthly 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,408.27 7,593.73 Hourly
31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 42.7400 43.8100 Senior Planner PAM C27 Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 Senior Risk Analyst PAM C27 Annual 91,062.40 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 125,070.40 128,190.40 Monthly 7,588.53 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,422.53 10,682.53 Hourly
43.7800 45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 60.1300 61.6300 Senior Telecommunications Technician NE C22 Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Senior Traffic Signal Technician PAM C23 Annual 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 102,939.20 105,518.40 Monthly 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,578.27 8,793.20 Hourly
36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 48.2800 49.4900 50.7300 Special Districts Division Manager DMG C34 Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly 11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Special Events & Facilities Division Manager DMG C30 Annual 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 134,513.60 141,232.00 144,768.00 148,387.20 Monthly 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 11,209.47 11,769.33 12,064.00 12,365.60 Hourly
50.6800 53.2100 55.8700 58.6600 61.5900 64.6700 67.9000 69.6000 71.3400 Storekeeper NE C14 Annual 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 66,331.20 67,995.20 Monthly 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,527.60 5,666.27 Hourly
23.2200 24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 31.8900 32.6900 Strategic Initiatives Manager DMG C34 Annual 137,488.00 144,372.80 151,590.40 159,161.60 167,128.00 175,489.60 184,267.20 188,864.00 193,585.60 Monthly 11,457.33 12,031.07 12,632.53 13,263.47 13,927.33 14,624.13 15,355.60 15,738.67 16,132.13 Hourly
66.1000 69.4100 72.8800 76.5200 80.3500 84.3700 88.5900 90.8000 93.0700 Street Maintenance Supervisor PAM C25 Annual 82,596.80 86,736.00 91,083.20 95,638.40 100,422.40 105,435.20 110,697.60 113,464.00 116,292.80 Monthly 6,883.07 7,228.00 7,590.27 7,969.87 8,368.53 8,786.27 9,224.80 9,455.33 9,691.07 Hourly
39.7100 41.7000 43.7900 45.9800 48.2800 50.6900 53.2200 54.5500 55.9100 GRADE
EXHIBIT C
A.6.i
Packet Pg. 221
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 11/07/23
TITLE GRP
AB C DEFG H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Telecommunications Engineer/Administrator PAM C29
Annual 100,380.80 105,393.60 110,656.00 116,188.80 121,992.00 128,086.40 134,492.80 137,862.40 141,315.20 Monthly 8,365.07 8,782.80 9,221.33 9,682.40 10,166.00 10,673.87 11,207.73 11,488.53 11,776.27 Hourly
48.2600 50.6700 53.2000 55.8600 58.6500 61.5800 64.6600 66.2800 67.9400 Telecommunications Technician NE C20
Annual 64,708.80 67,953.60 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 88,899.20 91,124.80 Monthly 5,392.40 5,662.80 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,408.27 7,593.73 Hourly
31.1100 32.6700 34.3000 36.0200 37.8200 39.7100 41.7000 42.7400 43.8100 Traffic Operations Supervisor PAM C26
Annual 86,715.20 91,041.60 95,596.80 100,380.80 105,393.60 110,656.00 116,188.80 119,100.80 122,075.20 Monthly 7,226.27 7,586.80 7,966.40 8,365.07 8,782.80 9,221.33 9,682.40 9,925.07 10,172.93 Hourly
41.6900 43.7700 45.9600 48.2600 50.6700 53.2000 55.8600 57.2600 58.6900 Traffic Signal Technician NE C22
Annual 71,344.00 74,921.60 78,665.60 82,596.80 86,736.00 91,083.20 95,638.40 98,030.40 100,484.80 Monthly 5,945.33 6,243.47 6,555.47 6,883.07 7,228.00 7,590.27 7,969.87 8,169.20 8,373.73 Hourly
34.3000 36.0200 37.8200 39.7100 41.7000 43.7900 45.9800 47.1300 48.3100 Traffic Sign/Marking Technician I NE C13
Annual 45,988.80 48,297.60 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 63,169.60 64,750.40 Monthly 3,832.40 4,024.80 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,264.13 5,395.87 Hourly
22.1100 23.2200 24.3800 25.6000 26.8800 28.2200 29.6300 30.3700 31.1300 Traffic Sign/Marking Technician II NE C15
Annual 50,710.40 53,248.00 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 69,659.20 71,406.40 Monthly 4,225.87 4,437.33 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,804.93 5,950.53 Hourly
24.3800 25.6000 26.8800 28.2200 29.6300 31.1100 32.6700 33.4900 34.3300 Utility Finance Manager PAM C28
Annual 95,617.60 100,401.60 105,414.40 110,676.80 116,209.60 122,012.80 128,107.20 131,310.40 134,596.80 Monthly 7,968.13 8,366.80 8,784.53 9,223.07 9,684.13 10,167.73 10,675.60 10,942.53 11,216.40 Hourly
45.9700 48.2700 50.6800 53.2100 55.8700 58.6600 61.5900 63.1300 64.7100 Vehicle/Equipment Technician NE C17
Annual 55,910.40 58,697.60 61,630.40 64,708.80 67,953.60 71,344.00 74,921.60 76,793.60 78,707.20 Monthly 4,659.20 4,891.47 5,135.87 5,392.40 5,662.80 5,945.33 6,243.47 6,399.47 6,558.93 Hourly
26.8800 28.2200 29.6300 31.1100 32.6700 34.3000 36.0200 36.9200 37.8400 GRADE
EXHIBIT C
A.6.i
Packet Pg. 222
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Accountant I NE C22
Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Accountant II PAM C24
Annual 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 106,412.80 111,737.60 114,524.80 117,395.20 Monthly 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,867.73 9,311.47 9,543.73 9,782.93 Hourly
40.0900 42.0900 44.1900 46.4000 48.7200 51.1600 53.7200 55.0600 56.4400 Accounting Assistant NE C14
Annual 51,209.60 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 70,366.40 72,134.40 Monthly 4,267.47 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 5,863.87 6,011.20 Hourly
24.6200 25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 33.8300 34.6800 Accounting Technician NE C17
Annual 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 79,456.00 81,452.80 83,491.20 Monthly 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,621.33 6,787.73 6,957.60 Hourly
28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 38.2000 39.1600 40.1400 Accounts Payable Supervisor NE C22
Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Administrative Assistant NE C16 Annual 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 77,563.20 79,497.60 Monthly 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,463.60 6,624.80 Hourly
27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 37.2900 38.2200 Animal Care Technician NE C11
Annual 44,241.60 46,446.40 48,776.00 51,209.60 53,768.00 56,451.20 59,280.00 60,756.80 62,275.20 Monthly 3,686.80 3,870.53 4,064.67 4,267.47 4,480.67 4,704.27 4,940.00 5,063.07 5,189.60 Hourly
21.2700 22.3300 23.4500 24.6200 25.8500 27.1400 28.5000 29.2100 29.9400 Animal Care Technician Supervisor PAM C21
Annual 72,051.20 75,649.60 79,435.20 83,408.00 87,588.80 91,977.60 96,574.40 98,987.20 101,462.40 Monthly 6,004.27 6,304.13 6,619.60 6,950.67 7,299.07 7,664.80 8,047.87 8,248.93 8,455.20 Hourly
34.6400 36.3700 38.1900 40.1000 42.1100 44.2200 46.4300 47.5900 48.7800 Animal Control Officer NE C15
Annual 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 73,881.60 75,732.80 Monthly 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,156.80 6,311.07 Hourly
25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 35.5200 36.4100 Animal Rescue Coordinator NE C11 Annual 44,241.60 46,446.40 48,776.00 51,209.60 53,768.00 56,451.20 59,280.00 60,756.80 62,275.20 Monthly 3,686.80 3,870.53 4,064.67 4,267.47 4,480.67 4,704.27 4,940.00 5,063.07 5,189.60 Hourly
21.2700 22.3300 23.4500 24.6200 25.8500 27.1400 28.5000 29.2100 29.9400 Animal Services Assistant NE C10
Annual 42,120.00 44,220.80 46,425.60 48,755.20 51,188.80 53,747.20 56,430.40 57,844.80 59,300.80 Monthly 3,510.00 3,685.07 3,868.80 4,062.93 4,265.73 4,478.93 4,702.53 4,820.40 4,941.73 Hourly
20.2500 21.2600 22.3200 23.4400 24.6100 25.8400 27.1300 27.8100 28.5100 Animal Services Dispatcher NE C10
Annual 42,120.00 44,220.80 46,425.60 48,755.20 51,188.80 53,747.20 56,430.40 57,844.80 59,300.80 Monthly 3,510.00 3,685.07 3,868.80 4,062.93 4,265.73 4,478.93 4,702.53 4,820.40 4,941.73 Hourly
20.2500 21.2600 22.3200 23.4400 24.6100 25.8400 27.1300 27.8100 28.5100 Animal Services Division Manager DMG C30 Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly 53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
GRADE
EXHIBIT C
A.6.i
Packet Pg. 223
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Animal Services Field Supervisor PAM C22
Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Animal Services License Inspector NE C11
Annual 44,241.60 46,446.40 48,776.00 51,209.60 53,768.00 56,451.20 59,280.00 60,756.80 62,275.20 Monthly 3,686.80 3,870.53 4,064.67 4,267.47 4,480.67 4,704.27 4,940.00 5,063.07 5,189.60 Hourly
21.2700 22.3300 23.4500 24.6200 25.8500 27.1400 28.5000 29.2100 29.9400 Animal Services Office Supervisor PAM C21
Annual 72,051.20 75,649.60 79,435.20 83,408.00 87,588.80 91,977.60 96,574.40 98,987.20 101,462.40 Monthly 6,004.27 6,304.13 6,619.60 6,950.67 7,299.07 7,664.80 8,047.87 8,248.93 8,455.20 Hourly
34.6400 36.3700 38.1900 40.1000 42.1100 44.2200 46.4300 47.5900 48.7800 Applications & Database Administrator PAM C29
Annual 106,412.80 111,737.60 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 146,182.40 149,843.20 Monthly 8,867.73 9,311.47 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,181.87 12,486.93 Hourly
51.1600 53.7200 56.4100 59.2300 62.1900 65.3000 68.5700 70.2800 72.0400 Applications Analyst PAM C25
Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Assistant to the City Manager PAM C24
Annual 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 106,412.80 111,737.60 114,524.80 117,395.20 Monthly 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,867.73 9,311.47 9,543.73 9,782.93 Hourly
40.0900 42.0900 44.1900 46.4000 48.7200 51.1600 53.7200 55.0600 56.4400 Assistant Crossing Guard Supervisor NE C05 Annual 38,209.60 38,209.60 40,123.20 42,120.00 42,120.00 44,220.80 44,220.80 46,425.60 46,425.60 Monthly 3,184.13 3,184.13 3,343.60 3,510.00 3,510.00 3,685.07 3,685.07 3,868.80 3,868.80 Hourly
18.3700 19.2900 19.2900 20.2500 20.2500 21.2600 21.2600 22.3200 22.3200 Assistant Engineer PAM C25 Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Assistant Network Administrator PAM C26
Annual 91,936.00 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 126,297.60 129,459.20 Monthly 7,661.33 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,524.80 10,788.27 Hourly 44.2000 46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 60.7200 62.2400 Associate Engineer I PAM C28
Annual 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 139,235.20 142,708.80 Monthly 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,602.93 11,892.40 Hourly
48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 65.3100 66.9400 68.6100 Associate Engineer II PAM C29 Annual 106,412.80 111,737.60 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 146,182.40 149,843.20 Monthly 8,867.73 9,311.47 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,181.87 12,486.93 Hourly
51.1600 53.7200 56.4100 59.2300 62.1900 65.3000 68.5700 70.2800 72.0400 Associate Planner PAM C25
Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Audio Visual Technician NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly 29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 GRADE
EXHIBIT C
A.6.i
Packet Pg. 224
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Banquet Facility Representative PAM C19
Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Building Division Manager/Official DMG C34
Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Building Inspector II NE C24
Annual 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 106,412.80 111,737.60 114,524.80 117,395.20 Monthly 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,867.73 9,311.47 9,543.73 9,782.93 Hourly
40.0900 42.0900 44.1900 46.4000 48.7200 51.1600 53.7200 55.0600 56.4400 Building Safety Supervisor PAM C27
Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Monthly 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 Business License Liaison NE C16
Annual 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 77,563.20 79,497.60 Monthly 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,463.60 6,624.80 Hourly
27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 37.2900 38.2200 Child Care Assistant GRA CC09
Annual 36,628.80 2,204.80 38,833.60 38,833.60 47,195.20 49,545.60 52,020.80 54,620.80 57,345.60 Monthly 3,052.40 183.73 3,236.13 3,236.13 3,932.93 4,128.80 4,335.07 4,551.73 4,778.80 Hourly
18.6700 19.6000 20.5800 21.6100 22.6900 23.8200 25.0100 26.2600 27.5700 Child Care Instructor II GRA CC11
Annual 41,953.60 44,054.40 46,259.20 48,568.00 51,001.60 53,560.00 56,243.20 57,657.60 59,092.80 Monthly 3,496.13 3,671.20 3,854.93 4,047.33 4,250.13 4,463.33 4,686.93 4,804.80 4,924.40 Hourly
20.1700 21.1800 22.2400 23.3500 24.5200 25.7500 27.0400 27.7200 28.4100 Child Care Program Manager PAM C19
Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Child Care Site Supervisor GRA C15
Annual 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 73,881.60 75,732.80 Monthly 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,156.80 6,311.07 Hourly
25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 35.5200 36.4100 Community Enhancement Division Manager DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Community Enhancement Officer I NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 Community Enhancement Officer II NE C20 Annual 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 94,203.20 96,553.60 Monthly 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 7,850.27 8,046.13 Hourly
32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 44.1900 45.2900 46.4200 Community Enhancement Supervisor PAM C23
Annual 79,435.20 83,408.00 87,588.80 91,977.60 96,574.40 101,400.00 106,475.20 109,137.60 111,862.40 Monthly 6,619.60 6,950.67 7,299.07 7,664.80 8,047.87 8,450.00 8,872.93 9,094.80 9,321.87 Hourly
38.1900 40.1000 42.1100 44.2200 46.4300 48.7500 51.1900 52.4700 53.7800 GRADE
EXHIBIT C
A.6.i
Packet Pg. 225
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Community Services Assistant Coordinator NE C08 Annual 38,209.60 40,123.20 42,120.00 44,220.80 46,425.60 48,755.20 51,188.80 52,478.40 53,788.80 Monthly 3,184.13 3,343.60 3,510.00 3,685.07 3,868.80 4,062.93 4,265.73 4,373.20 4,482.40 Hourly
18.3700 19.2900 20.2500 21.2600 22.3200 23.4400 24.6100 25.2300 25.8600 Community Services Coordinator NE C10 Annual 42,120.00 44,220.80 46,425.60 48,755.20 51,188.80 53,747.20 56,430.40 57,844.80 59,300.80 Monthly 3,510.00 3,685.07 3,868.80 4,062.93 4,265.73 4,478.93 4,702.53 4,820.40 4,941.73 Hourly
20.2500 21.2600 22.3200 23.4400 24.6100 25.8400 27.1300 27.8100 28.5100 Community Services Division Manager DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Community Services Supervisor PAM C19
Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Construction Inspector NE C22
Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Construction Inspector Supervisor PAM C25
Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Crossing Guard Supervisor NE C07 Annual 38,209.60 40,123.20 42,120.00 44,220.80 46,425.60 48,755.20 51,188.80 52,478.40 53,788.80 Monthly 3,184.13 3,343.60 3,510.00 3,685.07 3,868.80 4,062.93 4,265.73 4,373.20 4,482.40 Hourly
18.3700 19.2900 20.2500 21.2600 22.3200 23.4400 24.6100 25.2300 25.8600 Customer Service Manager PAM C26
Annual 91,936.00 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 126,297.60 129,459.20 Monthly 7,661.33 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,524.80 10,788.27 Hourly 44.2000 46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 60.7200 62.2400 Deputy City Clerk NE C17
Annual 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 79,456.00 81,452.80 83,491.20 Monthly 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,621.33 6,787.73 6,957.60 Hourly
28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 38.2000 39.1600 40.1400 Deputy City Manager DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Deputy Compliance Director DMG C35 Annual 153,046.40 160,700.80 168,729.60 177,174.40 186,035.20 195,332.80 205,108.80 210,246.40 215,508.80 Monthly 12,753.87 13,391.73 14,060.80 14,764.53 15,502.93 16,277.73 17,092.40 17,520.53 17,959.07 Hourly
73.5800 77.2600 81.1200 85.1800 89.4400 93.9100 98.6100 101.0800 103.6100 Deputy Finance Director DMG C34
Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Economic Development Division Manager DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 GRADE
EXHIBIT C
A.6.i
Packet Pg. 226
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Electric Utility Assistant Manager PAM C34
Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Electric Utility Division Manager DMG C36 Annual 168,438.40 176,862.40 185,702.40 194,979.20 204,734.40 214,968.00 225,721.60 231,358.40 237,140.80 Monthly 14,036.53 14,738.53 15,475.20 16,248.27 17,061.20 17,914.00 18,810.13 19,279.87 19,761.73 Hourly
80.9800 85.0300 89.2800 93.7400 98.4300 103.3500 108.5200 111.2300 114.0100 Electric Utility Program Coordinator PAM C27
Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Monthly 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 Emergency Management Coordinator PAM C22 Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Emergency Management & Volunteer Services Program
Manager
DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Engineering Division Manager/Assistant City Engineer DMG C34 Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Enterprise Systems Administrator PAM C31 Annual 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 149,760.00 157,248.00 161,179.20 165,214.40 Monthly 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,480.00 13,104.00 13,431.60 13,767.87 Hourly
56.4100 59.2300 62.1900 65.3000 68.5700 72.0000 75.6000 77.4900 79.4300 Equipment Operator NE C17
Annual 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 79,456.00 81,452.80 83,491.20 Monthly 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,621.33 6,787.73 6,957.60 Hourly
28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 38.2000 39.1600 40.1400 Executive Assistant I NE C19
Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Executive Assistant to Mayor/City Council DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Facilities Maintenance Mechanic NE C15
Annual 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 73,881.60 75,732.80 Monthly 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,156.80 6,311.07 Hourly
25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 35.5200 36.4100 Facilities Maintenance Worker NE C13
Annual 48,755.20 51,188.80 53,747.20 56,430.40 59,259.20 62,212.80 65,332.80 66,976.00 68,660.80 Monthly 4,062.93 4,265.73 4,478.93 4,702.53 4,938.27 5,184.40 5,444.40 5,581.33 5,721.73 Hourly
23.4400 24.6100 25.8400 27.1300 28.4900 29.9100 31.4100 32.2000 33.0100 Financial Operations Division Manager DMG C33
Annual 135,574.40 142,355.20 149,468.80 156,936.00 164,777.60 173,014.40 181,667.20 186,201.60 190,860.80 Monthly 11,297.87 11,862.93 12,455.73 13,078.00 13,731.47 14,417.87 15,138.93 15,516.80 15,905.07 Hourly
65.1800 68.4400 71.8600 75.4500 79.2200 83.1800 87.3400 89.5200 91.7600 GRADE
EXHIBIT C
A.6.i
Packet Pg. 227
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Financial Resources Division Manager DMG C33
Annual 135,574.40 142,355.20 149,468.80 156,936.00 164,777.60 173,014.40 181,667.20 186,201.60 190,860.80 Monthly 11,297.87 11,862.93 12,455.73 13,078.00 13,731.47 14,417.87 15,138.93 15,516.80 15,905.07 Hourly
65.1800 68.4400 71.8600 75.4500 79.2200 83.1800 87.3400 89.5200 91.7600 Fleet & Facilities Division M anager DMG C31
Annual 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 149,760.00 157,248.00 161,179.20 165,214.40 Monthly 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,480.00 13,104.00 13,431.60 13,767.87 Hourly
56.4100 59.2300 62.1900 65.3000 68.5700 72.0000 75.6000 77.4900 79.4300 Fleet & Facilities Maintenance Supervisor PAM C27
Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Annual 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 GIS Administrator PAM C29 Annual 106,412.80 111,737.60 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 146,182.40 149,843.20 Monthly 8,867.73 9,311.47 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,181.87 12,486.93 Hourly
51.1600 53.7200 56.4100 59.2300 62.1900 65.3000 68.5700 70.2800 72.0400 GIS Applications Analyst PAM C25 Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 GIS Specialist NE C21
Annual 72,051.20 75,649.60 79,435.20 83,408.00 87,588.80 91,977.60 96,574.40 98,987.20 101,462.40 Monthly 6,004.27 6,304.13 6,619.60 6,950.67 7,299.07 7,664.80 8,047.87 8,248.93 8,455.20 Hourly
34.6400 36.3700 38.1900 40.1000 42.1100 44.2200 46.4300 47.5900 48.7800 Grants Division Manager DMG C33
Annual 135,574.40 142,355.20 149,468.80 156,936.00 164,777.60 173,014.40 181,667.20 186,201.60 190,860.80 Monthly 11,297.87 11,862.93 12,455.73 13,078.00 13,731.47 14,417.87 15,138.93 15,516.80 15,905.07 Hourly
65.1800 68.4400 71.8600 75.4500 79.2200 83.1800 87.3400 89.5200 91.7600 Human Resources Analyst PAM C24
Annual 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 106,412.80 111,737.60 114,524.80 117,395.20 Monthly 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,867.73 9,311.47 9,543.73 9,782.93 Hourly
40.0900 42.0900 44.1900 46.4000 48.7200 51.1600 53.7200 55.0600 56.4400 Human Resources Division Manager DMG C34
Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Human Resources Technician NE C22
Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Information Technology Technician NE C20 Annual 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 94,203.20 96,553.60 Monthly 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 7,850.27 8,046.13 Hourly
32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 44.1900 45.2900 46.4200 Landscape Services Inspector NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 Lead Facilities Maintenance Worker NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 GRADE
EXHIBIT C
A.6.i
Packet Pg. 228
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Lead Maintenance Worker NE C19 Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Lead Parks Maintenance Worker NE C15
Annual 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 73,881.60 75,732.80 Monthly 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,156.80 6,311.07 Hourly
25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 35.5200 36.4100 Lead Traffic Sign/Marking Technician NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 Lead Vehicle/Equipment Technician NE C19
Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Maintenance & Operations Division Manager DMG C31
Annual 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 149,760.00 157,248.00 161,179.20 165,214.40 Monthly 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,480.00 13,104.00 13,431.60 13,767.87 Hourly
56.4100 59.2300 62.1900 65.3000 68.5700 72.0000 75.6000 77.4900 79.4300 Maintenance Worker I NE C12
Annual 46,446.40 48,776.00 51,209.60 53,768.00 56,451.20 59,280.00 62,254.40 63,814.40 65,416.00 Monthly 3,870.53 4,064.67 4,267.47 4,480.67 4,704.27 4,940.00 5,187.87 5,317.87 5,451.33 Hourly
22.3300 23.4500 24.6200 25.8500 27.1400 28.5000 29.9300 30.6800 31.4500 Maintenance Worker II NE C15
Annual 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 73,881.60 75,732.80 Monthly 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,156.80 6,311.07 Hourly
25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 35.5200 36.4100 Maintenance Worker/Work Release Coordinator NE C16
Annual 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 77,563.20 79,497.60 Monthly 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,463.60 6,624.80 Hourly
27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 37.2900 38.2200 Management Aide NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 Management Analyst PAM C24
Annual 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 106,412.80 111,737.60 114,524.80 117,395.20 Monthly 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,867.73 9,311.47 9,543.73 9,782.93 Hourly
40.0900 42.0900 44.1900 46.4000 48.7200 51.1600 53.7200 55.0600 56.4400 Management Assistant PAM C22 Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Media & Communications Division Manager DMG C33
Annual 135,574.40 142,355.20 149,468.80 156,936.00 164,777.60 173,014.40 181,667.20 186,201.60 190,860.80 Monthly 11,297.87 11,862.93 12,455.73 13,078.00 13,731.47 14,417.87 15,138.93 15,516.80 15,905.07 Hourly
65.1800 68.4400 71.8600 75.4500 79.2200 83.1800 87.3400 89.5200 91.7600 Network Administrator PAM C31
Annual 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 149,760.00 157,248.00 161,179.20 165,214.40 Monthly 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,480.00 13,104.00 13,431.60 13,767.87 Hourly
56.4100 59.2300 62.1900 65.3000 68.5700 72.0000 75.6000 77.4900 79.4300 GRADE
EXHIBIT C
A.6.i
Packet Pg. 229
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Network & Systems Specialist PAM C24 Annual 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 106,412.80 111,737.60 114,524.80 117,395.20 Monthly 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,867.73 9,311.47 9,543.73 9,782.93 Hourly
40.0900 42.0900 44.1900 46.4000 48.7200 51.1600 53.7200 55.0600 56.4400 Paralegal NE C20 Annual 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 94,203.20 96,553.60 Monthly 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 7,850.27 8,046.13 Hourly
32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 44.1900 45.2900 46.4200 Park Ranger NE C16
Annual 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 77,563.20 79,497.60 Monthly 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,463.60 6,624.80 Hourly
27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 37.2900 38.2200 Parking Control Officer NE C12
Annual 46,446.40 48,776.00 51,209.60 53,768.00 56,451.20 59,280.00 62,254.40 63,814.40 65,416.00 Monthly 3,870.53 4,064.67 4,267.47 4,480.67 4,704.27 4,940.00 5,187.87 5,317.87 5,451.33 Hourly
22.3300 23.4500 24.6200 25.8500 27.1400 28.5000 29.9300 30.6800 31.4500 Parks & Community Services Administration & Financial
Services Division Manager
DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Parks & Landscape Services Division Manager DMG C31
Annual 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 149,760.00 157,248.00 161,179.20 165,214.40 Monthly 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,480.00 13,104.00 13,431.60 13,767.87 Hourly
56.4100 59.2300 62.1900 65.3000 68.5700 72.0000 75.6000 77.4900 79.4300 Parks Maintenance Supervisor PAM C25 Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Parks Maintenance Worker NE C12
Annual 46,446.40 48,776.00 51,209.60 53,768.00 56,451.20 59,280.00 62,254.40 63,814.40 65,416.00 Monthly 3,870.53 4,064.67 4,267.47 4,480.67 4,704.27 4,940.00 5,187.87 5,317.87 5,451.33 Hourly
22.3300 23.4500 24.6200 25.8500 27.1400 28.5000 29.9300 30.6800 31.4500 Parks Project Manager PAM C25
Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Payroll Supervisor PAM C26
Annual 91,936.00 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 126,297.60 129,459.20 Monthly 7,661.33 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,524.80 10,788.27 Hourly
44.2000 46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 60.7200 62.2400 Permit Technician NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 Planning Division Manager/Official DMG C34
Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Power Supply Manager PAM C29
Annual 106,412.80 111,737.60 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 146,182.40 149,843.20 Monthly 8,867.73 9,311.47 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,181.87 12,486.93 Hourly
51.1600 53.7200 56.4100 59.2300 62.1900 65.3000 68.5700 70.2800 72.0400 GRADE
EXHIBIT C
A.6.i
Packet Pg. 230
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Principal Accountant PAM C28
Annual 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 139,235.20 142,708.80 Monthly 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,602.93 11,892.40 Hourly
48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 65.3100 66.9400 68.6100 Principal Engineer DMG C33
Annual 135,574.40 142,355.20 149,468.80 156,936.00 164,777.60 173,014.40 181,667.20 186,201.60 190,860.80 Monthly 11,297.87 11,862.93 12,455.73 13,078.00 13,731.47 14,417.87 15,138.93 15,516.80 15,905.07 Hourly
65.1800 68.4400 71.8600 75.4500 79.2200 83.1800 87.3400 89.5200 91.7600 Principal Engineer/City Traffic Engineer DMG C33
Annual 135,574.40 142,355.20 149,468.80 156,936.00 164,777.60 173,014.40 181,667.20 186,201.60 190,860.80 Monthly 11,297.87 11,862.93 12,455.73 13,078.00 13,731.47 14,417.87 15,138.93 15,516.80 15,905.07 Hourly
65.1800 68.4400 71.8600 75.4500 79.2200 83.1800 87.3400 89.5200 91.7600 Principal Planner PAM C33 Annual 135,574.40 142,355.20 149,468.80 156,936.00 164,777.60 173,014.40 181,667.20 186,201.60 190,860.80 Monthly 11,297.87 11,862.93 12,455.73 13,078.00 13,731.47 14,417.87 15,138.93 15,516.80 15,905.07 Hourly
65.1800 68.4400 71.8600 75.4500 79.2200 83.1800 87.3400 89.5200 91.7600 Program Analyst PAM C24 Annual 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 106,412.80 111,737.60 114,524.80 117,395.20 Monthly 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,867.73 9,311.47 9,543.73 9,782.93 Hourly
40.0900 42.0900 44.1900 46.4000 48.7200 51.1600 53.7200 55.0600 56.4400 Public Information/Intergovernmental Relations Officer PAM C28 Annual 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 139,235.20 142,708.80 Monthly 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,602.93 11,892.40 Hourly
48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 65.3100 66.9400 68.6100 Public Safety Contracts Administrator DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Purchasing Division Manager DMG C32
Annual 126,131.20 132,433.60 139,048.00 145,995.20 153,296.00 160,971.20 169,020.80 173,243.20 177,569.60 Monthly 10,510.93 11,036.13 11,587.33 12,166.27 12,774.67 13,414.27 14,085.07 14,436.93 14,797.47 Hourly
60.6400 63.6700 66.8500 70.1900 73.7000 77.3900 81.2600 83.2900 85.3700 Recycling Specialist NE C16
Annual 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 77,563.20 79,497.60 Monthly 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,463.60 6,624.80 Hourly
27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 37.2900 38.2200 Registered Veterinary Technician NE C16
Annual 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 77,563.20 79,497.60 Monthly 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,463.60 6,624.80 Hourly
27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 37.2900 38.2200 Security Guard NE C08
Annual 38,209.60 40,123.20 42,120.00 44,220.80 46,425.60 48,755.20 51,188.80 52,478.40 53,788.80 Monthly 3,184.13 3,343.60 3,510.00 3,685.07 3,868.80 4,062.93 4,265.73 4,373.20 4,482.40 Hourly
18.3700 19.2900 20.2500 21.2600 22.3200 23.4400 24.6100 25.2300 25.8600 Senior Accountant PAM C25 Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Senior Administrative Assistant NE C17
Annual 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 79,456.00 81,452.80 83,491.20 Monthly 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,621.33 6,787.73 6,957.60 Hourly
28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 38.2000 39.1600 40.1400 GRADE
EXHIBIT C
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Packet Pg. 231
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Senior Applications Analyst PAM C27
Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Monthly 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 Senior Building Inspector PAM C25 Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 Senior Community Enhancement Officer PAM C22
Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Senior Construction Inspector PAM C23
Annual 79,435.20 83,408.00 87,588.80 91,977.60 96,574.40 101,400.00 106,475.20 109,137.60 111,862.40 Monthly 6,619.60 6,950.67 7,299.07 7,664.80 8,047.87 8,450.00 8,872.93 9,094.80 9,321.87 Hourly
38.1900 40.1000 42.1100 44.2200 46.4300 48.7500 51.1900 52.4700 53.7800 Senior Deputy City Clerk DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Senior Electrical Engineer PAM C31
Annual 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 149,760.00 157,248.00 161,179.20 165,214.40 Monthly 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,480.00 13,104.00 13,431.60 13,767.87 Hourly
56.4100 59.2300 62.1900 65.3000 68.5700 72.0000 75.6000 77.4900 79.4300 Senior Engineer, P.E. PAM C31 Annual 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 149,760.00 157,248.00 161,179.20 165,214.40 Monthly 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,480.00 13,104.00 13,431.60 13,767.87 Hourly
56.4100 59.2300 62.1900 65.3000 68.5700 72.0000 75.6000 77.4900 79.4300 Senior Equipment Operator NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 Senior Graphics Designer NE C19
Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Senior Human Resources Analyst PAM C27
Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Monthly 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 Senior Landscape Services Inspector PAM C20
Annual 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 94,203.20 96,553.60 Monthly 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 7,850.27 8,046.13 Hourly
32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 44.1900 45.2900 46.4200 Senior Management Analyst PAM C27 Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Monthly 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 Senior Office Assistant NE C13 Annual 48,755.20 51,188.80 53,747.20 56,430.40 59,259.20 62,212.80 65,332.80 66,976.00 68,660.80 Monthly 4,062.93 4,265.73 4,478.93 4,702.53 4,938.27 5,184.40 5,444.40 5,581.33 5,721.73 Hourly 23.4400 24.6100 25.8400 27.1300 28.4900 29.9100 31.4100 32.2000 33.0100 GRADE
EXHIBIT C
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Packet Pg. 232
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Senior Parking Control Officer NE C14
Annual 51,209.60 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 70,366.40 72,134.40 Monthly 4,267.47 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 5,863.87 6,011.20 Hourly
24.6200 25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 33.8300 34.6800 Senior Parks Maintenance Technician NE C19
Annual 65,332.80 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 89,731.20 91,977.60 Monthly 5,444.40 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,477.60 7,664.80 Hourly
31.4100 32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 43.1400 44.2200 Senior Payroll Technician NE C18
Annual 62,233.60 65,353.60 68,619.20 72,051.20 75,649.60 79,435.20 83,408.00 85,488.00 87,630.40 Monthly 5,186.13 5,446.13 5,718.27 6,004.27 6,304.13 6,619.60 6,950.67 7,124.00 7,302.53 Hourly
29.9200 31.4200 32.9900 34.6400 36.3700 38.1900 40.1000 41.1000 42.1300 Senior Permit Technician NE C20 Annual 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 94,203.20 96,553.60 Monthly 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 7,850.27 8,046.13 Hourly
32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 44.1900 45.2900 46.4200 Senior Planner PAM C27 Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Monthly 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 Senior Risk Analyst PAM C27
Annual 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 132,620.80 135,928.00 Monthly 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,051.73 11,327.33 Hourly
46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 63.7600 65.3500 Senior Telecommunications Technician NE C22 Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Senior Traffic Signal Technician PAM C23 Annual 79,435.20 83,408.00 87,588.80 91,977.60 96,574.40 101,400.00 106,475.20 109,137.60 111,862.40 Monthly 6,619.60 6,950.67 7,299.07 7,664.80 8,047.87 8,450.00 8,872.93 9,094.80 9,321.87 Hourly
38.1900 40.1000 42.1100 44.2200 46.4300 48.7500 51.1900 52.4700 53.7800 Special Districts Division Manager DMG C34 Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Special Events & Facilities Division M anager DMG C30
Annual 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 142,646.40 149,780.80 153,524.80 157,372.80 Monthly 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,887.20 12,481.73 12,793.73 13,114.40 Hourly
53.7300 56.4200 59.2400 62.2000 65.3100 68.5800 72.0100 73.8100 75.6600 Storekeeper NE C14 Annual 51,209.60 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 70,366.40 72,134.40 Monthly 4,267.47 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 5,863.87 6,011.20 Hourly
24.6200 25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 33.8300 34.6800 Strategic Initiatives Manager DMG C34 Annual 145,745.60 153,025.60 160,680.00 168,708.80 177,153.60 186,014.40 195,312.00 200,200.00 205,212.80 Monthly 12,145.47 12,752.13 13,390.00 14,059.07 14,762.80 15,501.20 16,276.00 16,683.33 17,101.07 Hourly
70.0700 73.5700 77.2500 81.1100 85.1700 89.4300 93.9000 96.2500 98.6600 Street Maintenance Supervisor PAM C25 Annual 87,568.00 91,956.80 96,553.60 101,379.20 106,454.40 111,779.20 117,374.40 120,307.20 123,323.20 Monthly 7,297.33 7,663.07 8,046.13 8,448.27 8,871.20 9,314.93 9,781.20 10,025.60 10,276.93 Hourly
42.1000 44.2100 46.4200 48.7400 51.1800 53.7400 56.4300 57.8400 59.2900 GRADE
EXHIBIT C
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Packet Pg. 233
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/06/2024
TITLE GRP
A BCD E F G H I
5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
Telecommunications Engineer/Administrator PAM C29
Annual 106,412.80 111,737.60 117,332.80 123,198.40 129,355.20 135,824.00 142,625.60 146,182.40 149,843.20 Monthly 8,867.73 9,311.47 9,777.73 10,266.53 10,779.60 11,318.67 11,885.47 12,181.87 12,486.93 Hourly
51.1600 53.7200 56.4100 59.2300 62.1900 65.3000 68.5700 70.2800 72.0400 Telecommunications Technician NE C20
Annual 68,598.40 72,030.40 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 94,203.20 96,553.60 Monthly 5,716.53 6,002.53 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 7,850.27 8,046.13 Hourly
32.9800 34.6300 36.3600 38.1800 40.0900 42.0900 44.1900 45.2900 46.4200 Traffic Operations Supervisor PAM C26
Annual 91,936.00 96,532.80 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 126,297.60 129,459.20 Monthly 7,661.33 8,044.40 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,524.80 10,788.27 Hourly
44.2000 46.4100 48.7300 51.1700 53.7300 56.4200 59.2400 60.7200 62.2400 Traffic Signal Technician NE C22
Annual 75,628.80 79,414.40 83,387.20 87,547.20 91,915.20 96,512.00 101,337.60 103,875.20 106,475.20 Monthly 6,302.40 6,617.87 6,948.93 7,295.60 7,659.60 8,042.67 8,444.80 8,656.27 8,872.93 Hourly
36.3600 38.1800 40.0900 42.0900 44.1900 46.4000 48.7200 49.9400 51.1900 Traffic Sign/Marking Technician I NE C13
Annual 48,755.20 51,188.80 53,747.20 56,430.40 59,259.20 62,212.80 65,332.80 66,976.00 68,660.80 Monthly 4,062.93 4,265.73 4,478.93 4,702.53 4,938.27 5,184.40 5,444.40 5,581.33 5,721.73 Hourly
23.4400 24.6100 25.8400 27.1300 28.4900 29.9100 31.4100 32.2000 33.0100 Traffic Sign/Marking Technician II NE C15
Annual 53,768.00 56,451.20 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 73,881.60 75,732.80 Monthly 4,480.67 4,704.27 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,156.80 6,311.07 Hourly
25.8500 27.1400 28.5000 29.9300 31.4300 33.0000 34.6500 35.5200 36.4100 Utility Finance Manager PAM C28
Annual 101,358.40 106,433.60 111,758.40 117,353.60 123,219.20 129,376.00 135,844.80 139,235.20 142,708.80 Monthly 8,446.53 8,869.47 9,313.20 9,779.47 10,268.27 10,781.33 11,320.40 11,602.93 11,892.40 Hourly
48.7300 51.1700 53.7300 56.4200 59.2400 62.2000 65.3100 66.9400 68.6100 Vehicle/Equipment Technician NE C17
Annual 59,280.00 62,254.40 65,374.40 68,640.00 72,072.00 75,670.40 79,456.00 81,452.80 83,491.20 Monthly 4,940.00 5,187.87 5,447.87 5,720.00 6,006.00 6,305.87 6,621.33 6,787.73 6,957.60 Hourly
28.5000 29.9300 31.4300 33.0000 34.6500 36.3800 38.2000 39.1600 40.1400 GRADE
EXHIBIT C
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Packet Pg. 234
Attachment: CSD Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP 1 Resolution No. HA 2023-XX
Date Adopted: November 7, 2023
RESOLUTION NO. HA 2023-XX
A RESOLUTION OF THE MORENO VALLEY HOUSING
AUTHORITY (HA) OF THE CITY OF MORENO VALLEY,
CALIFORNIA, ADOPTING THE REVISED OPERATING
AND CAPITAL BUDGETS FOR FISCAL YEAR 2023/24
AND 2024/25
WHEREAS, the Chairman and Commissioner s of the Moreno Valley Housing Authority approved the Operat ing and Capital Budgets for the City for Fiscal Year 2023/24 and 2024/25, a copy of which, as may have been amended by the Housing Authority’s Chairman and Commissioners, is on file in the Offi ce of the City Clerk and is available for public inspection; and
WHEREAS, the Housing Authority approves amendments to the budgets throughout the fiscal year and such prior am endments are reflected within the current amended budget and further ratified as part of the adoption of the quarterly budget amendments; and
WHEREAS, the City Manager has heretofore submitted to the Chairman and Commissioners of the Moreno Valley Housing Authority proposed am endments to the Operating and Capital Budgets for the Housing Authority for Fiscal Year 2023/24 and 2024/25, a copy of which, as may hav e been amended by the H ousing Authority Chairman and Commissioners is on file in the Office of the City Clerk and is available for public inspection; and
WHEREAS, the said proposed amendment s to the Operating and Capital Budgets contain estimates of the services, activities and projects comprising the budget, and contain expenditure requirements and th e resources available to the Housing Authority; and
WHEREAS, the said proposed amendment s to the Operating and Capital Budgets contain the estimates of uses of fund balance as required to stabilize the delivery of Housing Authority services during periods of operational deficits; and WHEREAS, the Chairman and Commissioner s have made such revisions to the proposed amended Operating and Capital Budgets as so desired; and WHEREAS, the amended Oper ating and Capital Budgets, as herein approved, will enable the Housing Authority to make adequate financial plans and will ensure that Housing Authority officers can administer t heir respective functions in accordance with such plans.
NOW, THEREFORE, THE MORENO VA LLEY HOUSING AUTHORITY OF THE
CITY OF MORENO VALLEY, CALIFO RNIA, DOES HEREBY RESOLVE AS FOLLOWS:
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Packet Pg. 235
Attachment: HA Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL OF 2 Resolution No. HA 2023-XX
Date Adopted: November 7, 2023
1. The proposed amendments to the Operating and Capi tal Budgets, attached as Exhibit A and as on file in the Offi ce of the City Clerk, and as may have been amended by the Housing Authorit y Chairman and Commissioners, is hereby approved and adopted as the annua l Operating and Capital Budgets of the Moreno Valley Housing Author ity for the Fiscal Year 2023/24 and 2024/25.
2. The Proposed Amendments to the City Position Summary, included as Exhibit B to this Resolution, and on file in the Office of the City Clerk, and as may have been amended by the Housing Authority Chairman and Commissioners, is hereby adopted as part of the Approved City Position Summary of the City of Moreno Valley for Fiscal Year 2023/24 and 2024/25.
3. The Proposed Amendments to the Career Positions Salary Schedule, included as Exhibit C to this Resolution, and on file in the Office of the City Clerk, and as may have been amended by the Housing Authority Chairman and Commissioners, is hereby adopted as part of the Approved Career Positions Salary Schedule of the City of Moreno Valley for Fiscal Year 2023/24 and 2024/25.
4. The amounts of proposed expenditures, which include the uses of fund balance specified in the approved budget, are hereby appropriated for the various budget programs and units for said fiscal year.
5. Within fifteen (15) days after the adopt ion of this Resolution, the City Clerk shall certify to the adopti on hereof and, as so certifi ed, cause a copy to be posted in at least three (3) public places within the City.
BE IT FURTHER RESOLVED that this Resolution shall take effect immediately upon its adoption.
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Packet Pg. 236
Attachment: HA Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL OF 3 Resolution No. HA 2023-XX
Date Adopted: November 7, 2023
APPROVED AND ADOPTED this 7th day of November, 2023.
_______________ _______________
Mayor of the City of Moreno Valley,
Acting in the capacity of Chairman of the
Moreno Valley Housing Authority
ATTEST:
_______________________________
City Clerk, acting in the capacity of
Secretary of the Moreno Valley
Housing Authority
APPROVED AS TO FORM:
______________________________
City Attorney, acting in the capacity
of General Counsel of the Moreno
Valley Housing Authority
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Attachment: HA Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL OF 4 Resolution No. HA 2023-XX
Date Adopted: November 7, 2023
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Jane Halstead, Secretary of the Moreno Valley Housing Authority of the City of Moreno Valley, California, do hereby certify that Resoluti on No. HA 2023-XX was duly and regularly adopted by the Commissioners of t he Moreno Valley Housing Authority at a regular meeting held on the 7th day of November, 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Agency members, Vice Chairman and Chairman)
_________________________________
SECRETARY
(SEAL)
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Attachment: HA Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP BUDGET REVIEW AND APPROVAL OF
CITY OF MORENO VALLEY
GENERAL FUND
FY 2023/24 Proposed Amendments
Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 1010 Transfers in - from EQUIP REPLACEMENT (FURN & EQUIP) 1010-99-99-91010-807510 1,150,490$ 37,691$
1,188,181$
Projected expenses
Public Works 1010 Transfers in - from EQUIP REPLACEMENT (FURN & EQUIP) 1010-99-99-91010-807510 1,150,490 16,131 1,166,621$ Projected expenses
Financial & Management Services 1010 Transfers in - from EQUIP REPLACEMENT (FURN & EQUIP) 1010-99-99-91010-807510 1,150,490 60,000 1,210,490$ Budget true-up
REVENUE TOTAL 3,451,470$
113,822$
3,565,292$
Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 1010 Mach-Equip-Repl - Furn & Equip 1010-70-40-45370-660320 -$ 37,691$
37,691$
Projected expenses
Public Works 1010 Mach-Equip-Repl - Furn & Equip 1010-70-76-45111-660320 - 16,131 16,131 Projected expenses Public Works 1010 Contractual Svcs - Other 1010-70-78-45311-625099 - 60,000 60,000 Projected expenses EXPENSE TOTAL -$
113,822$
113,822$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2023/2024 Proposed Amendments
Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 2008 Parcel Fees 2008-99-99-92008-500800 764,679$ 199,349$
964,028 Projected revenues
Community Development 2300 Other Grant-Operating Revenue 2300-20-38-73313-489000 32,232 1,040 33,272 PETCO Grant Public Works 2301 Fed Reimb-Capital 2301-99-99-92301-482020 802 0006 8,107,173 943,371 9,050,544 Budget true-up Financial & Management Services 2902 Transfers in - from DIF TRAFFIC SIGNAL CAPITAL PRO 2902-99-95-92902-803302 - 70,795 70,795 Budget true-up Public Works 3000 Transfers in - from DIF - CITY HALL 3000-99-99-93000-802909 750,000 160,000 910,000 Budget true-up Public Works 3000 Transfers in - from DIF - CORPORATE YARD 3000-99-99-93000-802910 1,100,000 (600,000) 500,000 Budget true-up Public Works 3000 Transfers in - from FACILITIES REPLACEMENT RESERVE 3000-99-99-93000-807330 1,308,705 (808,705) 500,000 Budget true-up Public Works 3002 Reimbursement Agreement 3002-99-99-93002-500600 801 0100 11,492,831 50,000 11,542,831 Budget true-up Parks & Community Services 3006 Transfers in - from ZONE "A" PARKS FUND 3006-99-99-93006-805011 - 6,000,000 6,000,000 Reallocation of budget Public Works 3015 Transfers in - from DIF - PARK IMPROVEMENTS 3015-99-99-93015-802905 645,325 (585,325) 60,000 Budget true-up Public Works 3016 Transfers in - from QUIMBY IN-LIEU PARK FEES 3016-99-99-93016-802019 295,000 (155,000) 140,000 Budget true-up Public Works 6011 Transfers in - within cat ELECTRIC FUND 6011-99-99-96011-826010 - 1,500,000 1,500,000 Budget true-up REVENUE TOTAL 24,495,945$ 6,775,525$ 31,271,470$ Public Works 2000 CIP Other 2000-70-77-80001-720199 801 0090-2000A 6,618,414 1,073,443 7,691,857$ Budget true-up
Financial & Management Services 2006 Salaries-Council - CSD Mtgs 2006-30-79-25701-611410 - 24,000 24,000 Projected expenses Public Works 2019 Transfers to PCS CAP PROJECT (QUIMBY) 2019-99-99-92019-903016 295,000 (155,000) 140,000 Budget true-up Community Development 2300 Professional Svcs - Veterinary Svcs 2300-20-38-73313-620250 22,820 34 22,854 PETCO Grant Public Works 2905 Transfers to PCS CAP PROJECT (PARK IMPROVEMENTS) 2905-99-95-92905-903015 645,325 (585,325) 60,000 Budget true-up Public Works 2909 Transfers to FACILITY CONST FUND 2909-99-95-92909-903000 750,000 160,000 910,000 Projected expenses Public Works 2910 Transfers to FACILITY CONST FUND 2910-99-95-92910-903000 1,100,000 (600,000) 500,000 Budget true-up Public Works 3000 CIP Other 3000-70-40-80003-720199 803 0064 6,675,478 160,000 6,835,478 Projected expenses Parks & Community Services 3006 CIP Other 3006-50-57-80007-720199 807 0060 98,460 6,000,000 6,098,460 Reallocation of budget Financial & Management Services 3302 Transfers to DIF - TRAFFIC SIGNALS 3302-99-99-93302-902902 - 70,795 70,795 Budget true-up Financial & Management Services 3715 Bond/Lease Issuance Costs 3715-99-90-93715-670510 - 206,441 206,441 Projected expenses Parks & Community Services 5011 CIP Other 5011-50-57-80007-720199 807 0060 6,000,000 (6,000,000) - Reallocation of budget Parks & Community Services 5011 Transfers to PARKS & RECREATION CAP PROJ FD 5011-99-99-95011-903006 - 6,000,000 6,000,000 Reallocation of budget Parks & Community Services 5113 CIP Other 5113-50-57-80003-720199 803 0031 60,000 34,430 94,430 Projected expenses Public Works 6010 Salaries-Regular 6010-70-80-45510-611110 1,231,637 15,837 1,247,474 Projected expenses
EXHIBIT A
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Packet Pg. 239
Attachment: HA Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2023/2024 Proposed Amendments
Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 6010 Salaries-Regular 6010-70-80-45510-611110 1,231,637 12,433 1,244,070 Projected expenses Public Works 6010 Transfers to - within cat ELECTRIC - RESTRICTED ASSETS 6010-99-99-96010-926011 - 1,500,000 1,500,000 Budget true-up Public Works 6010 Oper Mtrls - Furn & Equip 6010-70-80-45510-630330 - 250,000 250,000 Projected expenses Public Works 6012 Professional Svcs - Other 6012-70-80-45511-620299 25,000 75,000 100,000 Projected expenses Public Works 7330 Transfers to FACILITY CONST FUND 7330-99-99-97330-903000 1,308,705 (808,705) 500,000 Budget true-up Public Works 7510 Transfers to GENERAL FUND 7510-99-97-88120-901010 - 37,691 37,691 Projected expenses Public Works 7510 Transfers to GENERAL FUND 7510-99-97-88190-901010 1,150,490 16,131 1,166,621 Projected expenses Financial & Management Services 7510 Transfers to GENERAL FUND 7510-99-97-88190-901010 1,150,490 60,000 1,210,490 Budget true-up Economic Development 8884 Professional Svcs - Other 8884-22-25-20601-620299 - 32,000 32,000 Projected expenses EXPENSE TOTAL 28,363,456$ 7,579,205$ 35,942,661$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2024/25 Proposed Amendments
Department Fund Account Description General Ledger Account Project Fiscal Year 2024/25 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 3000 Transfers in - from DIF - CORPORATE YARD 3000-99-99-93000-802910 5,400,000$ (600,000)$ 4,800,000$ Budget true-up Public Works 3000 Transfers in - from FACILITIES REPLACEMENT RESERVE 3000-99-99-93000-807330 808,705 (808,705) - Budget true-up Public Works 3002 Reimbursement Agreement 3002-99-99-93002-500600 801 0100-3002 - 50,000 50,000 Projected revenues Public Works 3015 Transfers in - from DIF - PARK IMPROVEMENTS 3015-99-99-93015-802905 655,325 (585,325) 70,000 Budget true-up Public Works 3016 Transfers in - from QUIMBY IN-LIEU PARK FEES 3016-99-99-93016-802019 283,000 (155,000) 128,000 Budget true-up REVENUE TOTAL 7,147,030$ (2,099,030)$ 5,048,000$ Department Fund Account Description General Ledger Account Project Fiscal Year 2024/25 Amended Budget
Proposed
Amendment Revised Budget Description - Proposed Adjustment Public Works 2019 Transfers to PCS CAP PROJECT (QUIMBY) 2019-99-99-92019-903016 283,000$ (155,000)$ 128,000$ Budget true-up Public Works 2905 Transfers to PCS CAP PROJECT (PARK IMPROVEMENTS) 2905-99-95-92905-903015 655,325 (585,325) 70,000 Budget true-up Public Works 2910 Transfers to FACILITY CONST FUND 2910-99-95-92910-903000 5,400,000 (600,000) 4,800,000 Budget true-up Public Works 6010 Salaries-Regular 6010-70-80-45510-611110 1,326,007 17,656 1,343,663 Projected expenses Public Works 6010 Salaries-Regular 6010-70-80-45510-611110 1,326,007 13,815 1,339,822 Projected expenses Public Works 7330 Transfers to FACILITY CONST FUND 7330-99-99-97330-903000 808,705 (808,705) - Budget true-up EXPENSE TOTAL 9,799,044$ (2,117,559)$ 7,681,485$
EXHIBIT A
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Attachment: HA Resolution 2023-XX (6224 : FISCAL YEAR 2023/24 FIRST QUARTER OPERATING & CIP
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2023/24 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Community Development 2300 State Grant-Operating Revenue 2300-20-38-73312-486000 4,000$ Financial & Management Services 2300 State Grant-Operating Revenue 2300-30-34-72208-486000 (45,450) Financial & Management Services 2300 Fed Grant-Operating Revenue 2300-30-36-72207-485000 182,077 Financial & Management Services 2300 Fed Grant-Operating Revenue 2300-30-36-72207-485000 ERAP 2 14,994 Financial & Management Services 2300 Fed Grant-Operating Revenue 2300-30-36-72207-485000 ERAP 2 17,137 Community Development 4016 Donations 4016-20-38-18211-580200 9,403 Public Works 6012 Public Purpose Programs 6012-70-80-45511-560070 (3,200,000) Public Works 6012 MVU Public Purpose Programs 6012-70-80-45511-561456 3,200,000 REVENUE TOTAL 182,161$
Department Fund Account Description General Ledger Account Project Amendment Community Development 2300 Professional Svcs - Veterinary Svcs 2300-20-38-73312-620250 4,000$ Financial & Management Services 2300 Marketing Svcs - Advertising 2300-30-34-72208-620610 (23,967) Financial & Management Services 2300 Oper Suppl - Other 2300-30-34-72208-630299 (21,483) Financial & Management Services 2300 Salaries-Reimbursable (In/Out) 2300-30-36-72207-611510 ERAP 2 17,137 Financial & Management Services 2300 Housing Programs 2300-30-36-72207-732101 ERAP 2 182,077 Financial & Management Services 2300 Housing Programs 2300-30-36-72207-732101 ERAP 2 14,994 Public Works 3002 CIP Other 3002-70-77-80001-720199 801 0099 (50,000) Public Works 3002 CIP Other 3002-70-77-80001-720199 801 0100 (50,000) Public Works 3002 CIP Other 3002-70-78-80001-720199 801 0100 100,000 Community Development 4016 Oper Mtrls - Furn & Equip 4016-20-38-18211-630330 9,403 EXPENSE TOTAL 182,161$
Projected revenues
Description - Ratification
Projected revenues
Grant true-up
Projected revenues
Projected revenues
Projected revenues
Budget true-up
Budget true-up
Projected expenses
Description - Ratification
Projected expenses
Projected revenues
Grant true-up
Grant true-up
Projected expenses
Budget true-up
Budget true-up
Budget true-up
Projected expenses