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
MORENO VALLEY COMMUNITY FOUNDATION
February 6, 2024
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 re quires 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
Cheylynda Barnard, Mayor Pro Tem Elena Baca-Santa Cruz, Council Member Edward A. Delgado, Council Member David Marquez, Council Member ..
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AGENDA
CITY COUNCIL OF THE CITY OF MORENO VALLEY
February 6, 2024
CALL TO ORDER - 5:30 PM
SPECIAL PRESENTATIONS
1. Proclamation – January is Safe Surrender Awareness Month
2. Proclamation – February is Black History Month
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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
THE BOARD OF LIBRARY TRUSTEES
MORENO VALLEY COMMUNITY FOUNDATION
*THE CITY COUNCIL RECEIVES A SEPARATE STIPEND FOR CSD
MEETINGS*
REGULAR MEETING – 6:00 PM
FEBRUARY 6, 2024
A. CALL TO ORDER
Joint Meeting of the City Council, Community Services District, City as Successor Agency for the Community Redevelopment Agency, Housing Authority the Board of Library Trustees and the Moreno Valley Community Foundation - actions taken at the Joint Meeting are those of the Agency indicated on each Agenda item.
B. PLEDGE OF ALLEGIANCE
C. INVOCATION - PASTOR JOHN VELASQUEZ FROM DISCOVERY CHRISTIAN D. ROLL CALL
E. MOTIONS TO EXCUSE ABSENCES
F. STAFF INTRODUCTIONS
G. APPROVAL OF ORDER OF AGENDA
H. PUBLIC COMMENTS ON MATTERS NOT ON THE AGENDA
Speakers shall have a total of three minutes to comment on any matters not on the agenda.
Comments must pertain to matters within the subject matter jurisdiction of the City Council and/or Affiliated Boards.
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I. JOINT CONSENT CALENDARS
Speakers have a total of three minutes to comment on all matters on the Join t Consent Calendar which are not pulled for separate discussion by the City Council and/or Affiliated Boards.
Any member of the City Council or Affiliated Boards may pull an item from the Joint Consent Calendar for discussion purposes, prior to approval o f the Joint Consent Calendar.
After any requested discussion involving any given Consent item has taken place, all Consent items may be approved with one motion.
Recommendation(s):
Approve the Joint Consent Calendars
I.1. ORDINANCES - READING BY TITLE O NLY - 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.
I.2. MINUTES - CITY COUNCIL - REGULAR MEETING - JAN 16, 2024 6:00 PM Recommendation: Approve as Submitted.
I.3. FISCAL YEAR 2023/24 MID -YEAR OPERATING & CIP BUDGET REVIEW
AND APPROVAL OF THE MID -YEAR OPERATING & CIP BUDGET
AMENDMENTS (Report of: City Manager)
Recommendations: That the City Council:
1. Receive and file the Fiscal Year (FY) 2023/24 Mid -Year Operating Budget Review.
2. Receive and file the Fiscal Year (FY) 2023/24 Mid -Year CIP Budget Review.
3. Adopt Resolution No. 2024-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. Approve the Moreno Valley Community Foundation Budget.
Recommendations: That the CSD:
1. Adopt Resolution No. CSD 2024 -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.
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Recommendations: That the HA:
1. Adopt Resolution No. HA 2024-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 2024 -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.
I.4. PAYMENT REGISTER - DECEMBER 2023 (Report of: Financial & Management Services)
Recommendation:
1. Receive and file the Payment Register.
I.5. PURSUANT TO LANDOWNER PETITIONS, ANNEX CERTAIN PARCELS INTO COMMUNITY FAC ILITIES DISTRICT NO. 2021 -01 (PARKS MAINTENANCE) - AMENDMENT NOS. 103, 138, 139, 140 and 142 (RESO.
NOS. CSD 2024 -__ to CSD 2024 -__) (Report of: Financial & Management Services)
Recommendation:
1. Adopt Resolution No. CSD 2024-__), 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 amended map for said District (Amendment No. 103) (Marcos Rincon Bravo located at 11684 Lyrebird Ct.).
2. Adopt Resolution No. CSD 2024-__), 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 amended map for said District (Amendment No. 138) (Aaron Garcia Rodriguez and Antonio Garcia, located at 22753 Featherbrook Ct.).
3. Adopt Resolution No. CSD 2024-__, 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) -6-
and approving the amended map for said District (Amendment No. 139) (Crystal Irene Dowdy, located at 24166 Radwell Dr.).
4. Adopt Resolution No. CSD 2024-__), 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 amended map for said District (Amendment No. 140) (Banuelos UTD 12/13/2004, Ru ben C. and Rafaela Banuelos, located at 12636 Broadleaf Ln.).
5. Adopt Resolution No. CSD 2024-__, 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 amended map for said District (Amendment No. 142) (Melissa and Marisol Carranza, located on the northside of Eucalyptus Ave. between Indian St. and Perris Blvd.).
I.6. SECOND AMENDMENT WITH VB RUN, LLC, A DELAWARE LIMITED
LIABILITY COMPANY, FOR EXTENSION OF THE
TELECOMMUNICATIONS LICENSE AGREEMENT WITH LICENSEE AND
ALLOW LCENSEE TO SUB -LEASE TO NATIONAL BROADBAND
CARRIERS FOR A SEPARATE REVENUE SHARE PER T HE TERMS OF THE AGREEMENT (Report of: Parks & Community Services)
Recommendations: That the City Council and CSD:
1. Authorize the City Manager \Executive Director of the Moreno Valley Community Services District and or it’s designed to execute the Second Am endment to the Telecommunications Lease Agreement with VB RUN, LLC, a Delaware limited liability company, to extend the renewal terms with the Licensee, VB Run LLC, for an additional 5 years at the beginning rates of $3,543.93 per month for rent and $100.00 per month for the maintenance fee, each to be adjusted annually by CPI or 3%, whichever is greater, per the terms of the 2 nd Amendment, and;
2. Allow Licensee to sublicense \sublease to any applicable Sublicensees\Subtenants, upon written request to the he City of Moreno Valley (“City”)/Moreno Valley Community Services District (“CSD”) (“Licensor”), in return for a separate revenue share of rents at a rate of fifty percent (50%) of the rents collected by Licensee payable to the City \CSD for use of Improveme nts at the existing cell facility located on the property at 15115 Indian Street, Moreno Valley, CA 92551, known as John F. Kennedy Park; and,
3. Approve the City Manager \Executive Director of the Moreno Valley Community Services District and or it’s designe d to submit necessary -7-
budget adjustments as applicable.
I.7. ACCEPTANCE OF THE TOBACCO LAW ENFORCEMENT GRANT
PROGRAM AWARD, MEMORANDUM OF UNDERSTANDING AND
RESOLUTION NO. 2024-XX (Report of: Police Department)
Recommendations:
1. Accept the Tobacco Law En forcement Grant Program grant award in the amount of $123,850 for overtime costs to conduct tobacco enforcement operations in Fiscal Years 2025/26 and 2026/27.
2. Authorize the Chief Financial Officer to appropriate $123,850 as revenue and expense per fiscal year in Fund (2300) beginning in Fiscal Year 2024/25 and carrying over program budget over the grant period.
3. Approve the Memorandum of Understanding between the City of Moreno Valley and the Department of Justice regarding the Tobacco Law Enforcement Grant Program award.
4. Adopt Resolution No. 2024- XX a Resolution of the City Council of the City of Moreno Valley, California, authorizing the City Manager to execute the agreement with the State of California Department of Justice.
J. PUBLIC HEARINGS - NONE
Public testimony on each Public Hearing item shall be limited to three minutes per speaker and must pertain to the subject under consideration.
Those wishing to testify are encouraged to complete and submit a GOLDENROD speaker slip to the City Clerk Staff.
K. GENERAL BUSINESS
Public comment on each General Business item shall be limited to three minutes per speaker and must pertain to the subject under consideration.
Those wishing to speak are encouraged to complete and submit a BLUE speaker slip to the City Clerk Staff.
K.1. REVIEW AND CONSIDER THE ART COMMISSION'S APPROVAL OF
PUBLIC ART REQUEST FOR FUNDING APPLICATION - MARYAM
CROGMAN MURAL MAIN LIBRARY (Report of: Parks & Community Services)
Art Commission’s Recommendations: That the City Council:
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1. Receive and file the artist presentation; and
2. Review and consider the Art Commission’s approval of Public Art Request for Funding Application from Maryam Crogman for the creation and installation of a 1,674 square foot mural “MoVal Reads” at the Moreno Valley Main Branch Library; and
3. Authorize Executive Director and or its designee to enter into an agreement for services with the approved applicant and submit a budget adjustment request to utilize funding from DIF Public Art Fund 2916.
K.2. REVIEW AND CO NSIDER THE ART COMMISSION'S APPROVAL OF
PUBLIC ART REQUEST FOR FUNDING APPLICATION - PATRICK
BARWINSKI AR ANIMATION FOR CRC MURAL (Report of: Parks & Community Services)
Art Commission’s Recommendations: That the City Council:
1. Receive and file the artist presentation; and
2. Review and consider the Art Commission’s approval of Public Art Request for Funding Application from Patrick Barwinski for the inclusion of AR Animation effects on the previously approved 2,835 square foot mural at the Moreno Valley Con ference & Recreation Center (CRC); and
3. Authorize Executive Director and or its designee to enter into an agreement for services with the approved applicant and submit a budget adjustment request to utilize funding from DIF Public Art Fund 2916.
K.3. MAYOR'S ROLE, DUTIES, AND RESPONSIBILITIES (Report of: City Attorney)
Recommendation:
1. That the City Council take whatever action it deems necessary and appropriate.
L. REGIONAL COMMISSION/COMMITTEE/BOARD REPORTS
L.1. REGIONAL COMMISSION/COMMITTEE/BOARD
(Informational Oral Presentation - not for Council action) March Joint Powers Commission (JPC)
Riverside County Habitat Conservation Agency Board of Directors (RCHCA) -9-
Riverside County Transportation Commission (RCTC)
Riverside Transit Agency Board of Directors (RTA)
Western Riverside Council of Governments Executive Committee (WRCOG) Western Riverside County Regional Conservation Authority Board of Directors (RCA)
School District/City Joint Task Force
M. EMPLOYEE ASSOCIATION REPORTS
N. CITY MANAGER'S REPORT
(Informational Oral Presentation - not for Council action)
O. CITY COUNCIL CLOSING COMMENTS
Individual Council Member comments shall be limited to five minutes.
P. ADJOURNMENT
PUBLIC INSPECTION
The contents of the agenda packet are avai lable 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 information related to an open session agenda item that is known by the City to have been distributed to all or a majority of the City Council less than 72 hours 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.
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CERTIFICATION
I, Jane Halstead, City Clerk of the City of Moreno Valley, California, certify that 72 hours prior to this Regular Meeting, the City Council Agenda 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
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Jane Halstead, CMC
City Clerk
Date Posted: 2/1/2024
MINUTES
CITY COUNCIL REGULAR MEETING OF THE CITY OF MORENO VALLEY January 16, 2024
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CALL TO ORDER - 5:30 PM
SPECIAL PRESENTATIONS - NONE
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Minutes Acceptance: Minutes of Jan 16, 2024 6:00 PM (JOINT CONSENT CALENDARS) -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
January 16, 2024
CALL TO ORDER
The Joint Meeting of the City Council, 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 was called to order at 6:01 p.m. by Mayor Pro Tem Barnard in the Council Chamber located at 14177 Frederick Street.
Mayor Pro Tem Barnard announced that the City Council receives a separate stipend for CSD meetings.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mayor Pro Tem Delgado.
INVOCATION - DR. MARK KROM FROM MARK KROM MINISTRIES
The invocation was given by Dr. Mark from Mark Krom Ministries.
ROLL CALL
Council: Cheylynda Barnard Mayor Pro Tem
Elena Baca-Santa Cruz Council Member
Ed Delgado Council Member
David Marquez Council Member
Absent: Ulises Cabrera Mayor
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Minutes Acceptance: Minutes of Jan 16, 2024 6:00 PM (JOINT CONSENT CALENDARS) -3-
Motion made by Council Member Delgado and seconded by Council Member Marquez to excuse Mayor Cabrera ’s absence from the Januar y 16th, 2024 City Council meeting.
Motion passed by a vote of 4 -0, with Council Member B aca-Santa Cruz, Council Member Marquez, Council Member Delgado, Mayor Pro Tem Barnard voting yes, and Mayor Cabrera absent.
RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Council Member
SECONDER: David Marquez, Council Member
AYES: Ed Delgado, David Marq uez, Cheylynda Barnard, Elena Baca - Santa Cruz
ABSENT: Ulises Cabrera
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, City Treasurer
Michael Lloyd Assistant City Manager
Sean Kelleher Acting Assistant City Manager/Community
Development Director
Launa Jimenez Chief Financial Officer
Melissa Walker Public Works Director/City Engineer
Jeremy Bubnick Parks and Community Services Director
Robert Cardenas Human Resources Director
Cruz Esparza Economic Development Director
Tim Brause Lieutenant
Jesse Park Fire Chief
PUBLIC COMMENTS ON ANY SUBJECT NOT O N THE AGENDA U NDER THE
JURISDICTION OF THE CITY COUNCIL
Leo Gonzalez
1. Sex trafficking awareness.
Lawrence Carrol
1. Ceasefire in Gaza.
Fred Banuelos
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1. Beautify Moval.
Don Martin
1. Sundance Plaza concerns.
David Zeitz
1. Appreciation
Seth Cox
1. Burning building.
Daryl Terrell
1. Dr. Martin Luther King.
Bob Palomarez
1. Homelessness.
Kay Ranshawa
1. Code Issues.
Pete
1. Grant concerns.
Louise Palomarez
1. Critical of Mayor Cabrera
Christopher Baca
1. Homelessness.
Roy Bleckert
1. City Concerns.
PUBLIC COMMENTS ON ANY SUBJECT ON THE AGENDA UNDER THE
JURISDICTION OF THE CITY COUNCIL
None.
JOINT CONSENT CALENDARS (SECTIONS A-E)
Mayor Pro Tem Barnard asked the City Council if there were any items they would like I.2
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removed for separate action.
Council Member Baca -Santa Cruz asked to have item s A.7 and A.14 moved for separate action.
Motion made by Council Member Delgado and seconded by Council Member Baca-Santa Cruz to approve the consent calendar excluding items A.7 and A.14.
Motion passed by a vote of 4-0, with Council Member Baca -Santa Cruz, Council Member Marquez, Council Member Barnard, Mayor Pro Tem Delgado voting yes and Mayor Cabrera absent.
RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, David Marquez
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Ed Delgado, David Marquez, Cheylynda Barnard, Elena Baca -Santa Cruz
ABSENT: Ulises Cabrera
A. CONSENT CALENDAR-CITY COUNCIL
A.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.
A.2. City Council - Regular Meeting - Dec 5, 2023 6:00 PM Recommendation:
1. Approve as submitted.
A.3. City Council - Closed Session - Dec 19, 2023 4:00 PM Recommendation:
1. Approve as submitted.
A.4. City Council - Regular Meeting - Dec 19, 2023 6:00 PM Recommendation:
1. Approve as submitted.
A.5. COUNCIL TRAINING & TRAVEL EXPENDITURE REPORTS FOR FISCAL YEAR 2023-2024 (Report of: City Clerk)
Recommendation:
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1. Receive and file the Training & Travel Authorization Forms for the month of December 2023.
A.6. COUNCIL DISC RETIONARY EXPENDITURE REPORTS FOR FISCAL YEAR 2023/2024 FROM JULY 1, 2023 THROUGH NOVEMBER 30, 2023. (Report of: City Clerk)
Recommendation:
1. Receive and file the Fiscal Year 202 3/2024 Council Discretionary Expenditure Report for July 1, 2023 through November 30, 2023.
A.7. REVISIONS TO ORDER OF BUSINESS FOR CITY COUNCIL REGULAR MEETING AGENDAS (Report of: City Attorney) (Item Pulled from Conse nt to Section G)
A.8. LIST OF PERSONNEL CHANGES (Report of: City Manager) Recommendation:
1. Ratify the list of personnel changes as described.
A.9. SECOND READING AND CONSIDERATION OF ADOPTION OF
ORDINANCE 1006 TO AMEND THE Z ONING CLASSIFICATION OF THE
32.56-ACRE PROJECT SITE FROM RESIDENTIAL 2 (R2) DISTRICT AND HILLSIDE RESIDENTIAL (HR) DISTRICT TO RESIDENTIAL 10 (R10)
DISTRICT AND OPEN SPACE (OS) DISTRICT FOR PROPERTY LOCATED ON THE EAST SIDE OF MORTON ROAD APPROXIMATELY 300 FEET NORTH OF JENNINGS COURT ASSESSOR PARCEL NUMBER 256 -150- 001 (Report of: Community Development)
Recommendation:
1. Conduct a second reading by title only and adopt Ordinance No. 1006.
A.10. PAYMENT REGISTER - NOVEMBER 2023 (Report of: Financial & Management Services)
Recommendation:
1. Receive and file the Payment Register.
A.11. DECLARING INTENTION TO DESIGNATE THE FUTURE ANNEXATION AREA FOR COMMUNITY FACILITIES DISTRICT 2023-01 (PUBLIC SAFETY SERVICES) OF THE CITY OF MORENO VALLEY (RESO. NO. 2024 -01) (Report of: Financial & Management Services)
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Recommendation:
1. Adopt Resolution No. 2024 -01. A Resolution of the City Council for the City of Moreno Valley, California, Declaring its Intention to Provide for Future Annexation of Territory to its Community Facilities District No. 2023-01 (Public Safety Services).
A.12. PURSUANT TO LANDOWNER PETITION, ANNEX ONE PARCEL INTO COMMUNITY FACILITIES DISTRICT NO. 2014 -01 (MAINTENANCE SERVICES) - AMENDMENT NO. 85 (RESO NO. 2024 -02) (Report of:
Financial & Management Services)
Recommendation:
1. Acting as the legislative body of Community Facilities District No. 2014-01 (Maintenance Services), adopt Resolution No. 2024-02, a Resolution of the City Council of the City of Moreno Valley, California, ordering the annexati on of territory to City of Mor eno Valley Community Facilities District No. 2014 -01 (Maintenance Services) and approving the amended map for said District (Amendment No. 85) (Chase Rivard, located at the south west corner of Perris Blvd. and Rivard Rd.).
A.13. AUTHORIZE FISCAL YEAR 2024-25 CONTINUED FUNDING APPLICATION
FOR CHILD CARE DEVELOPMENT PROGRAM FUNDS FROM THE
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES AND ACCEPT
FUNDING TO OPERATE CHILD CARE SERVICES FOR FISCAL YEAR
2024-25 AND ADOPT A RESOLUTION TO CERTIFY APPROVAL OF THE GOVERNING BOARD (Report of: Parks & Community Services) Recommendations: That the City Council and CSD:
1. Authorize the submission of a Continued Funding Application (CFA) for Child Care Development Program Funds from the California Department of Social Services (CDSS) for fiscal year 2024-25; and
2. Upon approval of the CFA, authorize acceptance of Child Care Development Program funds in the approved amount and any subsequent amendments for Fiscal Year (FY) 2024 -25 from the CDSS for t he purpose of providing school -age child care and development services and authorize the Chief Financial Officer (CFO) or it’s designee to make minor modifications to the budget, based on the final contract amount (which could me more or less than estimated); and
3. Adopt Resolution No. CSD 2024 -01. A resolution of the Moreno Valley Community Services District of the City of Moreno Valley, I.2
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California, certifying approval of the governing board to enter into this transaction with the California Department of Social Services for providing child care and development services and to authorize designated personnel to sign contract documents for FY 2024-25.
A.14. REVIEW & APPROVE INLAND SOCAL CREATIVE CORPS GRANT MYMOVAL MURAL ARTIST APPLICATIONS (Report of: Parks & Community Services) (Item Pulled from Consent to Section G)
A.15. PEN21-0199 (TR 38237) – APPROVE TRACT MAP 38237 LOCATED NORTHEAST COR NER OF BRODIAEA AVENUE AND OLIVER STREET.
DEVELOPER: D.R. HORTON, LOS ANGELES HOLDING COMPANY, INC. (Report of: Public Works)
Recommendations:
1. Approve Tract Map 38237.
2. Authorize the City Clerk to sign the map and transmit said map to the County Recorder’s Office for recordation.
A.16. AUTHORIZATION TO AWARD CONSTRUCTION CONTRACT TO
ELECNOR BELCO ELECTRIC, INC. FOR TRAFFIC SIGNAL UPGRADES AT PIGEO N PASS ROAD AND IRONWOOD AVENUE – PROJECT 808
0013 (Report of: Public Works)
Recommendations:
1. Award a constru ction contract to Elecnor Belco Electric, Inc., 14320 Albers Way, Chino, CA 91710, for the Traffic Signal Upgrades at Pigeon Pass Road and Ironwood Avenue in the amount of
$268,045.00, funded by Measure A and Gas Tax, and authorize the City Manager to execute a contract with Elecnor Belco Electric, Inc. in substantial conformance with the attached contract form;
2. Authorize the issuance of a Purchase O rder for Elecnor Belco Electric, Inc. in the amount of $308,251.00 (bid amount plus approximate 15% contingency) when the contract has been signed by all parties;
3. Authorize the Public Works Director/City Engineer to execute any subsequent related change or ders to the contract with Elecnor Belco Electric, Inc. up to, but not exceeding, a contingency of $40,206.00 subject to the approval of the City Attorney; and
4. Authorize a budget adjustment as set forth in the Fiscal Impact section of this report to provide sufficient budget to complete the construction of the Traffic Signal Upgrades at Pigeon Pass Road and I.2
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Ironwood Avenue.
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.
B.2. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 5, 2023 (AMENDED)
Recommendation:
1. Approve as submitted.
B.3. MINUTES - CITY COUNCIL - CLOSED SESSION - DECEMBER 19, 2023 4:00 PM.
Recommendation:
1. Approve as submitted.
B.4. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 19, 2023 6:00 PM.
Recommendation:
1. Approve as submitted.
B.5. PURSUANT TO LANDOWNER PETITIONS, A NNEX CERTAIN PARCELS INTO COMMUNITY FACILITIES DISTRICT NO. 2021 -01 (PARKS
MAINTENANCE) - AMENDMENT NOS. 12 8, 133 -137 (RESO. NOS. CSD 2024-02 to CSD 2024-07) (Report of: Financial & Management Services) Recommendation:
1. Adopt Resolution No. CSD 2024-02), 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 amended map for said District (Amendment No. 128) (Maria del Rosario Flores Ayala and Maria del Rosario Flores Ayala Rev Liv Trust, located at 24543 Singer St.).
2. Adopt Resolution No. CSD 2024-03, a Resolution of the Board for the Moreno Valley Commun ity Services District of the City of Moreno I.2
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Valley, California, ordering the annexation of territory to Cit y of Moreno Valley Community Facilities District No. 2021 -01 ( Parks Maintenance) and approving the amended map for said District (Amendment No. 133) (13636 Thunderbird Land Trust and Peter B.
Hanson, located at 13636 Thunderbird Dr.).
3. Adopt Resolution No. CSD 202 4-04), a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the ann exation 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. 134) (Chase Rivard, located at the southwest corner of Perris Blvd. and Rivard Rd.).
4. Adopt Resolution No. CSD 202 4-05), a Resolution of the Board for the Moreno Valley Community Services Dist rict 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. 135) ( Chase Resource , located at north of Resource Way between Frederick St. and Corporate Way).
5. Adopt Resolution No. CSD 202 4-06), 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 amended map for said District (Amendment No. 136) ( Gregory S. and Shannon D. Homan , located at 14830 Kennebec Ct.).
6. Adopt Resolution No. CSD 2024-07), a Resolution of the Board for the Moreno Valley Community Services District of the City of Moreno Valley, California, ordering the annexat ion 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. 137) ( Martin and Cecilia Barraza , located at 15573 Nadia St.).
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.
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Minutes Acceptance: Minutes of Jan 16, 2024 6:00 PM (JOINT CONSENT CALENDARS) -11-
C.2. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 5, 2023 (AMENDED)
Recommendation: Waive reading of all Ordinances.
C.3. MINUTES - CITY COUNCIL - CLOSED SESSION - DECEMBER 19, 2023 4:00 PM.
Recommendation:
1. Approve as submitted.
C.4. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 19, 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 - REGULAR MEETING - DECEMBER 5, 2023 (AMENDED)
Recommendation: Waive reading of all Ordinances.
D.3. MINUTES - CITY COUNCIL - CLOSED SESSION - DECEMBER 19, 20 23 4:00 PM.
Recommendation:
1. Approve as submitted.
D.4. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 19, 2023 6:00 PM.
Recommendation:
1. Approve as submitted.
E. CONSENT CALENDAR - PUBLIC FINANCING AUTHORITY
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Minutes Acceptance: Minutes of Jan 16, 2024 6:00 PM (JOINT CONSENT CALENDARS) -12-
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 - REGULAR MEETING - DECEMBER 5, 2023 (AMENDED)
Recommendation: Waive reading of all Ordinances.
E.3. MINUTES - CITY COUNCIL - CLOSED SESSION - DECEMBER 19, 2023 4:00 PM.
Recommendation:
1. Approve as submitted.
E.4. MINUTES - CITY COUNCIL - REGULAR MEETING - DECEMBER 19, 2023 6:00 PM.
Recommendation:
1. Approve as submitted.
F. PUBLIC HEARINGS - NONE
G. ITEMS REMOVED FROM CONSENT CALENDARS FOR DISCUSSI ON OR
SEPARATE ACTION
A.7. REVISIONS TO ORDER OF BUSINESS FOR CITY COUNCIL REGULAR MEETING AGENDAS (Report of: City Attorney)
Recommendations: That the City Council:
1. That the City Council consider adoption of the attached resolution approving the revisions to the “Order of Bus iness” for City Council Regular Meeting Agendas.
Council Member Baca-Santa Cruz and Council Member Delgado asked questions of staff.
City Attorney Steven Quintanilla responded to Council's inquiries.
With the conclusion of Council questions of staff, Mayor Pro Tem Barnard called for public comments.
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Minutes Acceptance: Minutes of Jan 16, 2024 6:00 PM (JOINT CONSENT CALENDARS) -13-
Roy Bleckert (A-7)
1. Support
Bob Palomarez (A-7)
1. Support
Pete (A-7)
1. Concerns
Louise Palomarez (A.7)
1. Concerns.
City Attorney Steven Quintanilla provided comments regarding the placement of this item on the agenda.
The City Council deliberated on this item.
Council Member Marquez motioned to bring this item back for discussion at a future City Council Study Session.
With no second, the motion fails.
Motion made by Council Member Baca -Santa Cruz and seconded by Council Member Delgado to approve the revisions to order of business for City Council regular meeting agendas.
Motion passed by a vote of 3 -0, with Council Member Baca-Santa Cruz, Council Member Delgado, Mayor Pro Tem Barnard voting yes, Council Member Marquez abstaining and Mayor Cabrera absent.
RESULT: APPROVED [3 TO 0]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: Ed Delgado, Council Member
AYES: Ed Delgado, Cheylynda Barnard, Elena Baca-Santa Cruz ABSTAIN: David Marquez
ABSENT: Ulises Cabrera
A.14. REVIEW & APPROVE INLAND SOCAL CREATIVE CORPS GRANT MY MOVAL MURAL ARTIST APPLICATIONS (Report of: Parks & Community Services)
Art Commission Recommendations: That the City Council and CSD:
1. Review and approve My Moval Mural Project Application in the I.2
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Minutes Acceptance: Minutes of Jan 16, 2024 6:00 PM (JOINT CONSENT CALENDARS) -14-
amount of $15,000 for District 1 from Patrick Barwinski for the creation and installation of Eternal Bloom mural at the Conference and Recreation Center; and
2. Review and approve My Moval Mural Project Appl ication in the amount of $15,000 for District 2 from Alexandra Garcia for the creation and installation of Every Drop Counts mural at Shadow Mountain Park Restroom; and
3. Review and approv e My Moval Mural Project Application in the amount of $15,000 for District 3 from Andrea Lopez Marquez for the creation and installation of Be Part of the Story for Change mural at the Main Library Branch; and
4. Review a nd approve My Moval Mural Project App lication in the amount of $15,000 for District 4 from Leah Nakaahiki for the creation and installation of water conservation themed Succulent’s mural at Fire Station #65; and
5. Authorize Executive Director and or its des ignee to enter into an agreement for services with the approved artists and request subsequent purchase orders.
Council Member Baca-Santa Cruz asked questions of staff.
Staff report provided by Parks and Community Services Director Jeremy Bubnick.
Council Member Baca-Santa Cruz and Council Member Marquez asked questions of staff.
Parks and Community Services Director Jeremy Bubnick responded to Council's inquiries.
After the conclusion of Council questions, public comments were called.
Seth Cox (A-14)
1. Concerns.
Roy Bleckert (A-14)
1. Concerns.
Louise Palomarez (A-14)
1. Concerns.
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Minutes Acceptance: Minutes of Jan 16, 2024 6:00 PM (JOINT CONSENT CALENDARS) -15-
Pete (A-14)
1. Mural history.
Bob Palomarez (A-14)
1. Community involvement.
Christopher Baca (A-14)
1. Concerns.
Council Member Delgado, Council Member Baca-Santa Cruz, and Mayor Pro Tem Barnard provided comments on the item.
With the conclusion of Council's comments, Mayor Pro Tem Barnard entertained a motion.
Motion made by Council Member Delgado and seconded by Council Member Baca -Santa Cruz to ap prove the Inland Socal Creative Corps My Moval Mural artist applications.
Motion passed by a vote of 4 -0, with Council Member Baca -Santa Cruz, Council Member Delgado, Council Member Marquez, and Mayor Pro Tem Barnard voting yes, and Mayor Cabrera absent.
RESULT: APPROVED [UNANIMOUS]
MOVER: Ed Delgado, Council Member
SECONDER: Elena Baca-Santa Cruz, Council Member
AYES: Ed Delgado, David Marquez, Cheylynda Barnard, Elena Baca - Santa Cruz
ABSENT: Ulises Cabrera
H. GENERAL BUSINESS
H.1. ANNUAL APPOINTMENTS TO COUNCIL SUBCOMMIT TEES AND
REGIONAL COMMISSIONS, COMMITTEES AND BOARDS (Report of: City Clerk)
Recommendation:
1. That the City Council Receive and File this report and continue the current appointments until otherwise considered by Council.
City Clerk Jane Halstead provided the staff report.
With the conclusion of the staff report, Mayor Pro Tem Barnard called for Council questions of staff.
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Minutes Acceptance: Minutes of Jan 16, 2024 6:00 PM (JOINT CONSENT CALENDARS) -16-
With no Council questions of staff, Mayor Pro Tem Barnard called for public comments to be heard.
Roy Bleckert
1. Concerns.
Louise Palomarez
1. Concerns.
Council Member Baca-Santa Cruz asked questions of staff.
City Clerk Jane Halstead and City Attorney Steven Quintanilla responded to Council Member Baca-Santa Cruz's inquiries.
Council Member Baca-Santa Cruz requested to bring back Ordinance 996 to the February 6, 2024, City Council meeting for review, which Council Member Delgado supported.
Motion made by Council Member Baca -Santa Cruz and seconded by Council Member Delgado to rece ive and file the ann ual appointments to Council Subcommit tees and Regional Commissions, Committees and Boards list.
Motion passed by a vote of 4 -0, with Council Member Baca-Santa Cruz, Council Member Delgado, Council Member Marquez Mayor Pro Tem Barnard voting yes, and Mayor Cabrera absent.
RESULT: APPROVED [UNANIMOUS]
MOVER: Elena Baca-Santa Cruz, Council Member
SECONDER: Ed Delgado, Council Member
AYES: Ed Delgado, David Marquez, Cheylynda Barnard, Elena Baca - Santa Cruz
ABSENT: Ulises Cabrera
I. REPORTS
I.1. CITY COUNCIL REPORTS
March Joint Powers Commission (JPC)
Council Member Delgado reported the following:
I.2
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Minutes Acceptance: Minutes of Jan 16, 2024 6:00 PM (JOINT CONSENT CALENDARS) -17-
We selected officers for 2024 and I was elected to serve as Chair of the Commission.
We also selected subcommittee representation. I will be representin g Moreno Valley on the Finance and Meridian Implementation subcommittees.
Riverside County Habitat Conservation Agency (RCHCA)
None.
Riverside County Transportation Commission (RCTC)
Council Member Delgado reported the following:
The Commission approved an agreement with the city of Wild omar and Western Riverside Council of Governments (WRCOG) for the preparation of two separate Project Study Reports (PSR’s) for the I -15/Bundy Cany on Road and I - 15/Wildomar Trail interchanges located in the city of Wildomar.
The Commission heard a prese ntation on the state and federal legislative update.
Riverside Transit Agency (RTA)
Mayor Pro Tem Barnard reported the following:
The Committee heard a presentation regarding the draft Agency’s Investment Policy for 2024. The significant change is to re move the Natural Gas Fuel Procurement Policy section because it was no longer applicable.
The Committee approved to award an agreement to TVR Con struction Engineering, LLC for transit enhancements.
Western Riverside Council of Governments (WRCOG)
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Minutes Acceptance: Minutes of Jan 16, 2024 6:00 PM (JOINT CONSENT CALENDARS) -18-
Council Member Baca-Santa Cruz reported the following:
At the Special WRCOG Executive Committee meeting on January 12, 2024, a Review and Goal Setting Discussion Workshop was conducted to discuss WRCOG’s activities and acco mplishments and identify priorities f or the Agency to pursue for the next year and beyond.
Western Riverside County Regional Conservation Authority (RCA) Council Member Marquez reported the following:
Items covered at the RCA Board of Directors meeting on January 8, 2024, included a status report on acquisitions made by RCA.
For the 2023 calendar year, 33 parcels were acquired, adding approximately 1,038 acres to the reserve.
School District/City Joint Task Force
None.
I.2. EMPLOYEE ASSOCIATION REPORTS
I.3. CITY MANAGER'S REPORT
1. Beautify Moval.
CLOSING COMMENTS AND/OR REPORTS OF THE CITY COUNCIL, COMMUNITY
SERVICES DISTRICT, CITY AS SUCCESSOR AGENCY FOR THE COMMUNITY
REDEVELOPMENT AGENCY, HOUSING AUTHORITY, PUBLIC FINANCING AUTHORITY, AND THE BOARD OF LIBRARY TRUSTEES.
Council Member Baca-Santa Cruz
1. Congratulated Mayor Pro Tem Barnard.
2. Community Events.
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Minutes Acceptance: Minutes of Jan 16, 2024 6:00 PM (JOINT CONSENT CALENDARS) -19-
Council Member Marquez
1. Happy New Year.
Council Member Delgado
1. Community events.
2. Community improvements.
Mayor Pro Tem Barnard
1. Community progress.
2. Homelessness.
ADJOURNMENT
There being no further business to come before the City Council, Mayor Cabrera adjourned the meeting at 8:11 PM.
PUBLIC INSPECTION
The contents of the agenda packet are available for publi c 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 information related to an open session ag enda item that is known by the City to have been distributed to all or a majority of the City Counci l less than 72 hours 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 offic e at 14177 Frederick Street during normal business hours.
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Minutes Acceptance: Minutes of Jan 16, 2024 6:00 PM (JOINT CONSENT CALENDARS) -20-
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 Jan 16, 2024 6:00 PM (JOINT CONSENT CALENDARS)
Report to City Council
ID#6515 Page 1
TO: Mayor and City Council
FROM: Launa Jimenez, Chief Financial Officer
AGENDA DATE: February 6, 2024
TITLE: PAYMENT REGISTER - DECEMBER 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 Launa Jimenez
Financial Operations Division Manager Chief Financial Officer/City Treasurer
CITY COUNCIL GOALS
None
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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. 2023_DecemberPaymentRegister
APPROVALS
Budget Officer Approval Approved . 1/28/24 8:37 PM City Attorney Approval Approved .
City Manager Approval Approved . 1/29/24 8:36 AM I.3
Packet Pg. 32
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 39272 12/13/2023 102059 HVAC REPLACEMENT PROJ. 803 0053 PYMT #2-PUBLIC SAFETY BLDG.
$131,912.12
12/13/2023 20463261 PUPPY COOLER 67 DEGREES/LEAK REPAIR-ANIMAL SHELTER 12/13/2023 20478904 HVAC PREV MAINTENANCE-ANNEX 1
12/13/2023 20478905 HVAC PREV MAINTENANCE-CITY HALL
12/13/2023 20478906 HVAC PREV MAINTENANCE-ANIMAL SHELTER 12/13/2023 20478907 HVAC PREV MAINTENANCE-CONFERENCE & REC. CENTER 12/13/2023 20478908 HVAC PREV MAINTENANCE-EMERGENCY OPS CENTER 12/13/2023 20478909 HVAC PREV MAINTENANCE-PUBLIC SAFETY BLDG. 12/13/2023 20478910 HVAC PREV MAINTENANCE-SENIOR CENTER 12/13/2023 20481509 REFRIGERATOR TROUBLESHOOT-SENIOR CENTER 12/13/2023 20484251 TROUBLESHOOT RTU OSA DAMPERS-CITY HALL 12/13/2023 20486578 TROUBLESHOOT ICE MACHINE-FIRE STATION 2 12/13/2023 99468 HVAC REPLACEMENT PROJ. 803 0053 PYMT #1-PUBLIC SAFETY BLDG.
$358,054.44Remit to: PASADENA, CA FYTD:
ADVANCE AVANT GARDE
CORPORATION DBA AVANT
GARDE IN
39421 12/27/2023 9098 HOME PROGRAM MANAGEMENT-NOVEMBER 2023 $25,225.00 12/27/2023 9099 HUD FUNDING COMPLIANCE SVCS-NOVEMBER 2023 12/27/2023 9100 HOME HABITAT FOR HUMANITY-NOVEMBER 2023 $128,765.00Remit to: DIAMOND BAR, CA FYTD:
ALL AMERICAN ASPHALT, INC. 246807 12/20/2023 203717_RET 807 0087 CITYWIDE PAVEMENT PROGRAM FY20/21 $202,340.06 $9,872,281.96Remit to: CORONA, CA FYTD:
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Packet Pg. 33
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ANSER ADVISORY
MANAGEMENT, LLC.
39277 12/13/2023 20191 ON-CALL INSPECTION SERVICES-OCT 2023-LAND DEV $67,860.00 12/13/2023 W801470 ON-CALL INSPECTION SERVICES-SEPTEMBER 2023-LAND DEV $182,760.00Remit to: SANTA ANA, CA FYTD:
BANC OF AMERICA PUBLIC
CAPITAL CORP
39465 12/01/2023 W231203 DEBT SVC-2021 REFUNDING OF 2018 STREETLIGHT FIN.-DEC23
PRINC/INT
$355,957.36
$355,957.36Remit to: ATLANTA, GA FYTD:
BRIGHTLIFE DESIGNS LLC 39283 12/13/2023 1437 2023 HOLIDAY TREE DECOR & LIGHTING - INSTALL & REMOVAL
SVC-PARKS
$41,033.61
$41,033.61Remit to: HUNTINGTON BEACH, CA FYTD:
BUILDING UP LIVES FOUNDATION 39176 12/06/2023 C.O.P.P.-PMT#1 COMMUNITY OUTREACH PILOT PROGRAM 2023/2024 (PAYMENT 1 OF 2)
$35,000.00
$37,000.00Remit to: MORENO VALLEY, CA FYTD:
CAL OES 246862 12/27/2023 REFUND# 23-079 OVERPAYMENT REFUND - FEMA 4482-DR-CA, PW #311 $33,660.00 $33,660.00Remit to: MATHER, CA FYTD:
CHARLES ABBOTT ASSOCIATES,
INC
39290 12/13/2023 66515 ENGINEERING SVCS-OCTOBER 2023 $37,450.50 12/13/2023 66517 PLAN CHECK SVCS-NPDES-OCTOBER 2023
12/13/2023 66518 PLAN CHECK SVCS-WQMP REVIEW-OCTOBER 2023 $236,525.50Remit to: MISSION VIEJO, CA FYTD:
I.3.a
Packet Pg. 34
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
CHASTANG ENTERPRISES-
HOUSTON,LLC DBA CHASTANG
FORD
39373 12/20/2023 53400 2023 FORD F250 4X4 LONG BED-SERIAL# 1FT7W2BA4PEE19691 $343,105.00 12/20/2023 53401 2023 FORD F250 4X4 LONG BED-SERIAL# 1FT7W2BA0PEE18814 12/20/2023 53402 2023 FORD F250 4X4 LONG BED-SERIAL# 1FT7W2BA2PEE18846 12/20/2023 53404 2023 FORD F250 4X4 LONG BED-SERIAL# 1FT7W2BA5PEE20056 12/20/2023 53405 2023 FORD F250 4X4 SHORT BED-SERIAL# 1FT7W2BA5PEE11700 12/20/2023 53407 2023 FORD F250 4X4 LONG BED-SERIAL# 1FT7W2BAXPEE19016 $343,105.00Remit to: HOUSTON, TX FYTD:
CONSTELLATION ENERGY
GENERATION, LLC
39292 12/13/2023 912184 POWER PURCHASE-11/01-11/30/23-MVU $516,872.76 $4,697,276.12Remit to: BALTIMORE, MD FYTD:
COUNTY OF RIVERSIDE SHERIFF 39375 12/20/2023 SH0000044114 CONTRACT LAW ENFORCEMENT BILLING #1 (07/01/23-07/26/23) $3,627,764.35 39433 12/27/2023 SH0000044345 CONTRACT LAW ENFORCEMENT BILLING #2 (07/27/23-08/23/23) $3,843,159.03 39434 12/27/2023 SH0000044383 CONTRACT LAW ENFORCEMENT BILLING #3 (08/24/23-09/20/23) $3,810,229.09 $26,352,551.01Remit to: RIVERSIDE, CA FYTD:
COUNTY OF RIVERSIDE,
AUDITOR- CONTROLLER
246844 12/27/2023 NOVEMBER 2023 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $30,154.25 $162,460.73Remit to: RIVERSIDE, CA FYTD:
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Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 39185 12/06/2023 102023REPLA TSC ACCESSORY ENVIRON CASE - CODE-OCTOBER 2023 $26,682.33 12/06/2023 155279 ADMIN CITATION PROCESSING-NOTICING FOR CODE-JULY 2023 12/06/2023 157776 ADMIN CITATION PROCESSING-CODE-OCTOBER 2023 12/06/2023 157776TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE-OCTOBER 2023
12/06/2023 157835 PAYMENT PROCESSING-NPDES-OCTOBER INSPECT 2023-LAND DEV
12/06/2023 157856 PAYMENT PROCESSING-CODE-OCTOBER 2023
12/06/2023 158380 PARKING CITATION PROCESSING-CODE-OCTOBER 2023 12/06/2023 158380HH PARKING HANDHELD DEVICES LEASE-AIR TIME-CODE-OCTOBER 2023
39435 12/27/2023 159255 PARKING CITATION PROCESSING-CODE-NOVEMBER 2023 $33,514.55 12/27/2023 159944 ADMIN CITATION PROCESSING-CODE-NOVEMBER 2023 12/27/2023 159944TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE- NOVEMBER 2023
12/27/2023 159957 PAYMENT PROCESSING-CODE-NOVEMBER 2023 12/27/2023 19255TPC PARKING HANDHELD DEVICES LEASE-AIR TIME-CODE-NOVEMBER 2023
$188,403.73Remit to: IRVINE, CA FYTD:
EASTERN MUNICIPAL WATER
DISTRICT
246812 12/20/2023 DEC-23 12/20/23 WATER CHARGES $131,584.06 12/20/2023 NOV-23 12/20/23 WATER CHARGES
$1,369,897.16Remit to: LOS ANGELES, CA FYTD:
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Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
39297 12/13/2023 40-408B-08 WA# 40-408B-RANCHO BELAGO PH 2 $566,377.00 12/13/2023 40-439B-04 WA# 40-439B-VIA DEL LAGO
12/13/2023 40-477B-01 WA# 40-477B-RESOURCE CORPORATE CENTER 12/13/2023 40-483B-01 WA# 40-483B-APOLLO IV APARTMENTS - 49 UNITS 12/13/2023 40-484B-05 WA# 40-484B-IRIS PARK 81 UNITS - TR 37909 12/13/2023 40-487A-02 WA# 40-487A-MV FIRE STATION #6 CUTOVER FROM SCE TO MVU SVC
12/13/2023 40-488B-02 WA# 40-488B-GAS SWITCH ALTERNATIVES CIP 12/13/2023 40-501-2311 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS
MAINTENANCE
12/13/2023 40-505B-08 WA# 40-505B-TRACT 37725 - 64 SF HOMES 12/13/2023 40-506B-06 WA# 40-506B-ROCAS GRANDES APARTMENTS 12/13/2023 40-508-18 WA# 40-508-CYBER SECURITY MONITORING 12/13/2023 40-513B-03 WA# 40-513B-OLD FRONTAGE AND BAY AVE 12/13/2023 40-514B-04 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 12/13/2023 40-519A-06 WA# 40-519A-FREDERICK 12KV ELECTRICAL BACKBONE LOOP
COMP PJCT
12/13/2023 40-520A-11 WA# 40-520A-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 12/13/2023 40-523B-10 WA# 40-523B-MV MARKETPLACE
12/13/2023 40-524B-03 WA# 40-524B-YUM YUM DONUTS STREETLIGHTS 12/13/2023 40-527-14 WA# 40-527-WORLD LOGISTICS CENTER
12/13/2023 40-532A-06 WA# 40-532A-CONTINENTAL VILLAGES PH 2 - 8 DPSS AND APT UNITS
12/13/2023 40-535A-08 WA# 40-535A-STELLA PLACE 205 SFR
12/13/2023 40-537B-03 WA# 40-537B-RIVARD RD INDUSTRIAL
12/13/2023 40-557A-03 WA# 40-557A-MOSS BROS CORPORATE OFFICE 12/13/2023 40-558A-03 WA# 40-558A-BELLA SERA 67 UNITS
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Packet Pg. 37
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ENCO UTILITY SERVICES MORENO
VALLEY LLC
39297 12/13/2023 40-559A-03 WA# 40-559A-MORENO VALLEY BUSINESS CENTER 5 12/13/2023 40-560-01 WA# 40-560-DISTRIBUTION SYSTEM PLANNING UPDATE 12/13/2023 C23-25 IRIS AVE & HAMETT CT-VEHICLE HIT STREETLIGHT-MVU 12/13/2023 INV62780 SOLAR SYSTEM INSPECTION
12/13/2023 INV62781 SOLAR SYSTEM INSPECTION
12/13/2023 INV62782 SOLAR SYSTEM INSPECTION
12/13/2023 INV62783 SOLAR SYSTEM INSPECTION
12/13/2023 INV62784 SOLAR SYSTEM INSPECTION
12/13/2023 INV62785 SOLAR SYSTEM INSPECTION
12/13/2023 INV62786 SOLAR SYSTEM INSPECTION
12/13/2023 INV62787 SOLAR SYSTEM INSPECTION
12/13/2023 INV62788 SOLAR SYSTEM INSPECTION
12/13/2023 INV62789 SOLAR SYSTEM INSPECTION
12/13/2023 INV62790 SOLAR SYSTEM INSPECTION
12/13/2023 INV62791 SOLAR SYSTEM INSPECTION
12/13/2023 INV62933 SOLAR SYSTEM INSPECTION
12/13/2023 INV62934 SOLAR SYSTEM INSPECTION
12/13/2023 INV62935 SOLAR SYSTEM INSPECTION
12/13/2023 INV62936 SOLAR SYSTEM INSPECTION
12/13/2023 INV62937 SOLAR SYSTEM INSPECTION
12/13/2023 INV62938 SOLAR SYSTEM INSPECTION
12/13/2023 INV62939 SOLAR SYSTEM INSPECTION
12/13/2023 INV62940 SOLAR SYSTEM INSPECTION
12/13/2023 INV62979 DISTRIBUTION CHARGES - 11/01/23 TO 11/30/23 - MVU $5,114,782.65Remit to: ANAHEIM, CA FYTD:
I.3.a
Packet Pg. 38
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
39380 12/20/2023 01 - JUL23 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG $27,076.76 12/20/2023 02 - AUG23 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG 12/20/2023 03 - SEPT23 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG 12/20/2023 04 - OCT23 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG 12/20/2023 05 - NOV23 (LT) LANDLORD/TENANT MEDIATION SVCS-CDBG $39,860.47Remit to: RIVERSIDE, CA FYTD:
FALCON ENGINEERING SERVICES,
INC.
39381 12/20/2023 2023-10 801 0021 SR60/MORENO BEACH PH2 $141,960.50 $540,996.60Remit to: CORONA, CA FYTD:
FIRST AMERICAN TITLE COMPANY 39369 12/06/2023 W231201 WIRE FOR LAND PURCHASE - PROJECT 805 0070 $322,730.24 $322,730.24Remit to: SANTA ANA, CA FYTD:
G&W ELECTRIC COMPANY 39302 12/13/2023 479015 3-WAY & 4-WAY SOLID DIELECTRIC VACUUM SWITCHGEARS-MVU $266,623.06 $266,623.06Remit to: BOLINGBROOK, IL FYTD:
GRAY QUARTER INC 39304 12/13/2023 2341 G-WIZ SUBSCRIPTION (10/01/23-9/30/24)-TECH SVCS $40,720.00 $50,855.00Remit to: ATASCADERO, CA FYTD:
GREENTECH LANDSCAPE, INC. 39382 12/20/2023 56861 SD LANDSCAPE BASE (MORENO) OCTOBER $84,919.51 12/20/2023 57068 SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D 12/20/2023 57072 SD LANDSCAPE CIP (SOUTH) - ZONE 03
12/20/2023 57246 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - ZONE E8 $660,600.17Remit to: LOS ANGELES, CA FYTD:
I.3.a
Packet Pg. 39
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
HITACHI VANTARA LLC 39442 12/27/2023 5159457 FINAL SSVI SOLUTION (MINUS BRIEFCAM) -REMAINDER- TECH SVCS $75,787.00 $1,281,980.86Remit to: SANTA CLARA, CA FYTD:
INFO-TECH RESEARCH GROUP,
INC.
39386 12/20/2023 227066 COUNSELOR/TEAM/REFERENCE MEMBERSHIP-DEC 31 2023 TO DEC 31 2024
$49,192.61
$49,192.61Remit to: LAS VEGAS, NV FYTD:
I.3.a
Packet Pg. 40
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
INLAND EMPIRE PROPERTY
SERVICE, INC
39443 12/27/2023 40022 NUISANCE ABATEMENT SVCS-APN 473-250-042-FIRE PREV $72,569.90 12/27/2023 40023 NUISANCE ABATEMENT SVCS-APN 478-171-010-FIRE PREV 12/27/2023 40024 NUISANCE ABATEMENT SVCS-APN 478-202-053-FIRE PREV 12/27/2023 40025 NUISANCE ABATEMENT SVCS-APN 478-421-013-FIRE PREV 12/27/2023 40026 NUISANCE ABATEMENT SVCS-APN 481-140-025-FIRE PREV 12/27/2023 40027 NUISANCE ABATEMENT SVCS-APN 486-270-008-FIRE PREV 12/27/2023 40028 NUISANCE ABATEMENT SVCS-APN 487-170-004-FIRE PREV 12/27/2023 40029 NUISANCE ABATEMENT SVCS-APN 487-250-005-FIRE PREV 12/27/2023 40030 NUISANCE ABATEMENT SVCS-APN 487-250-011-FIRE PREV 12/27/2023 40031 NUISANCE ABATEMENT SVCS-APN 487-551-003-FIRE PREV 12/27/2023 40032 NUISANCE ABATEMENT SVCS-APN 488-080-022-FIRE PREV 12/27/2023 40033 NUISANCE ABATEMENT SVCS-APN 488-100-017-FIRE PREV 12/27/2023 40034 NUISANCE ABATEMENT SVCS-APN 488-220-010-FIRE PREV 12/27/2023 40035 NUISANCE ABATEMENT SVCS-APN 488-310-005-FIRE PREV 12/27/2023 40067 NUISANCE ABATEMENT SVCS-APN316-160-014-FIRE PREV 12/27/2023 40068 NUISANCE ABATEMENT SVCS-APN 487-150-001-FIRE PREV 12/27/2023 40069 NUISANCE ABATEMENT SVCS-APN 481-341-034-FIRE PREV 12/27/2023 40070 NUISANCE ABATEMENT SVCS-APN 474-190-011-FIRE PREV 12/27/2023 40071 NUISANCE ABATEMENT SVCS-APN 488-080-011-FIRE PREV 12/27/2023 40072 NUISANCE ABATEMENT SVCS-APN 488-080-025-FIRE PREV 12/27/2023 40073 NUISANCE ABATEMENT SVCS-APN 481-090-023-FIRE PREV 12/27/2023 40131 NUISANCE ABATEMENT SVCS-APN 488-330-051-FIRE PREV 12/27/2023 40188 NUISANCE ABATEMENT SVCS-APN 475-250-077-FIRE PREV 12/27/2023 40189 NUISANCE ABATEMENT SVCS-APN 475-250-078-FIRE PREV 12/27/2023 40190 NUISANCE ABATEMENT SVCS-APN 475-250-079-FIRE PREV 12/27/2023 40191 NUISANCE ABATEMENT SVCS-APN 475-250-080-FIRE PREV 12/27/2023 40192 NUISANCE ABATEMENT SVCS-APN 475-250-081-FIRE PREV
I.3.a
Packet Pg. 41
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
INLAND EMPIRE PROPERTY
SERVICE, INC
39443 12/27/2023 40193 NUISANCE ABATEMENT SVCS-APN 475-250-082-FIRE PREV 12/27/2023 40194 NUISANCE ABATEMENT SVCS-APN 475-250-083-FIRE PREV 12/27/2023 40195 NUISANCE ABATEMENT SVCS-APN 475-250-084-FIRE PREV 12/27/2023 40196 NUISANCE ABATEMENT SVCS-APN 487-060-006-FIRE PREV 12/27/2023 40223 NUISANCE ABATEMENT SVCS-APN 256-211-001-FIRE PREV 12/27/2023 40224 NUISANCE ABATEMENT SVCS-APN 473-150-011-FIRE PREV 12/27/2023 40225 NUISANCE ABATEMENT SVCS-APN 473-150-016-FIRE PREV 12/27/2023 40226 NUISANCE ABATEMENT SVCS-APN 473-150-052-FIRE PREV 12/27/2023 40227 NUISANCE ABATEMENT SVCS-APN 473-174-002-FIRE PREV 12/27/2023 40228 NUISANCE ABATEMENT SVCS-APN 473-174-007-FIRE PREV 12/27/2023 40229 NUISANCE ABATEMENT SVCS-APN 473-174-008-FIRE PREV 12/27/2023 40230 NUISANCE ABATEMENT SVCS-APN 473-310-016-FIRE PREV 12/27/2023 40231 NUISANCE ABATEMENT SVCS-APN 474-180-030-FIRE PREV 12/27/2023 40232 NUISANCE ABATEMENT SVCS-APN 474-341-006-FIRE PREV 12/27/2023 40233 NUISANCE ABATEMENT SVCS-APN 475-182-048-FIRE PREV 12/27/2023 40234 NUISANCE ABATEMENT SVCS-APN 475-182-049-FIRE PREV 12/27/2023 40235 NUISANCE ABATEMENT SVCS-APN 475-182-050-FIRE PREV 12/27/2023 40236 NUISANCE ABATEMENT SVCS-APN 475-182-051-FIRE PREV 12/27/2023 40237 NUISANCE ABATEMENT SVCS-APN 475-182-052-FIRE PREV 12/27/2023 40238 NUISANCE ABATEMENT SVCS-APN 475-182-053-FIRE PREV 12/27/2023 40239 NUISANCE ABATEMENT SVCS-APN 478-090-028-FIRE PREV 12/27/2023 40240 NUISANCE ABATEMENT SVCS-APN 478-430-010-FIRE PREV 12/27/2023 40241 NUISANCE ABATEMENT SVCS-APN 485-230-011-FIRE PREV 12/27/2023 40242 NUISANCE ABATEMENT SVCS-APN 485-230-012-FIRE PREV 12/27/2023 40243 NUISANCE ABATEMENT SVCS-APN 485-230-013-FIRE PREV 12/27/2023 40244 NUISANCE ABATEMENT SVCS-APN 486-270-020-FIRE PREV 12/27/2023 40245 NUISANCE ABATEMENT SVCS-APN 487-250-010-FIRE PREV
I.3.a
Packet Pg. 42
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
INLAND EMPIRE PROPERTY
SERVICE, INC
39443 12/27/2023 40246 NUISANCE ABATEMENT SVCS-APN 488-080-006-FIRE PREV 12/27/2023 40247 NUISANCE ABATEMENT SVCS-APN 488-080-009-FIRE PREV 12/27/2023 40248 NUISANCE ABATEMENT SVCS-APN 488-250-005-FIRE PREV 12/27/2023 40249 NUISANCE ABATEMENT SVCS-APN 488-250-006-FIRE PREV 12/27/2023 40250 NUISANCE ABATEMENT SVCS-APN 488-250-008-FIRE PREV 12/27/2023 40251 NUISANCE ABATEMENT SVCS-APN 488-250-009-FIRE PREV 12/27/2023 40253 NUISANCE ABATEMENT SVCS-APN 256-181-011-FIRE PREV 12/27/2023 40255 NUISANCE ABATEMENT SVCS-APN 259-240-090-FIRE PREV 12/27/2023 40256 NUISANCE ABATEMENT SVCS-APN 260-460-007-FIRE PREV 12/27/2023 40257 NUISANCE ABATEMENT SVCS-APN 260-460-019-FIRE PREV 12/27/2023 40258 NUISANCE ABATEMENT SVCS-APN 260-480-076-FIRE PREV 12/27/2023 40259 NUISANCE ABATEMENT SVCS-APN 260-480-077-FIRE PREV 12/27/2023 40260 NUISANCE ABATEMENT SVCS-APN 260-490-061-FIRE PREV 12/27/2023 40261 NUISANCE ABATEMENT SVCS-APN 473-220-014-FIRE PREV 12/27/2023 40262 NUISANCE ABATEMENT SVCS-APN 473-300-003-FIRE PREV 12/27/2023 40263 NUISANCE ABATEMENT SVCS-APN 473-300-008-FIRE PREV 12/27/2023 40264 NUISANCE ABATEMENT SVCS-APN 478-060-011-FIRE PREV 12/27/2023 40266 NUISANCE ABATEMENT SVCS-APN 481-070-047-FIRE PREV 12/27/2023 40267 NUISANCE ABATEMENT SVCS-APN 481-070-048-FIRE PREV 12/27/2023 40268 NUISANCE ABATEMENT SVCS-APN 481-130-024-FIRE PREV 12/27/2023 40270 NUISANCE ABATEMENT SVCS-APN 481-230-054-FIRE PREV 12/27/2023 40271 NUISANCE ABATEMENT SVCS-APN 481-230-055-FIRE PREV 12/27/2023 40272 NUISANCE ABATEMENT SVCS-APN 481-270-015-FIRE PREV 12/27/2023 40273 NUISANCE ABATEMENT SVCS-APN 487-160-001-FIRE PREV 12/27/2023 40274 NUISANCE ABATEMENT SVCS-APN 487-250-006-FIRE PREV 12/27/2023 40275 NUISANCE ABATEMENT SVCS-APN 488-330-049-FIRE PREV 12/27/2023 40276 NUISANCE ABATEMENT SVCS-APN 291-050-061-FIRE PREV
I.3.a
Packet Pg. 43
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
INLAND EMPIRE PROPERTY
SERVICE, INC
39443 12/27/2023 40277 NUISANCE ABATEMENT SVCS-APN 471-290-002-FIRE PREV 12/27/2023 40278 NUISANCE ABATEMENT SVCS-APN 471-290-006-FIRE PREV 12/27/2023 40295 NUISANCE ABATEMENT SVCS-APN 263-190-009-FIRE PREV 12/27/2023 40296 NUISANCE ABATEMENT SVCS-APN 478-240-022-FIRE PREV 12/27/2023 40297 NUISANCE ABATEMENT SVCS-APN 481-310-035-FIRE PREV 12/27/2023 40298 NUISANCE ABATEMENT SVCS-APN 487-240-023-FIRE PREV 12/27/2023 40299 NUISANCE ABATEMENT SVCS-APN 488-080-023-FIRE PREV 12/27/2023 40336 NUISANCE ABATEMENT SVCS-APN 474-260-060-FIRE PREV 12/27/2023 40337 NUISANCE ABATEMENT SVCS-APN 474-040-036-FIRE PREV 12/27/2023 40338 NUISANCE ABATEMENT SVCS-APN 475-150-015-FIRE PREV $197,419.40Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 44
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
INTERWEST CONSULTING
GROUP, INC.
39390 12/20/2023 92109 PLAN CHECK SVCS-PEN19-0203/TL GROUP-OCTOBER 2023 $27,860.00 12/20/2023 92110 PLAN CHECK SVCS-PEN21-0329/330/STUDIO 6 HOTEL-OCTOBER 2023
12/20/2023 92112 PLAN CHECK SVCS-PEN22-0092/CHASE MV BUS CTR-OCTOBER 2023
12/20/2023 92113 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS-OCTOBER 2023
12/20/2023 92114 PLAN CHECK SVCS-PEN23-0018/TRU BY HILTON-OCTOBER 2023 12/20/2023 92115 PLAN CHECK SVCS-PEN23-0085/DEAN HOMES-OCTOBER 2023 12/20/2023 92116 PLAN CHECK SVCS-PEN23-0098/RANCHO BELAGO ESTATES- OCTOBER 2023
12/20/2023 92117 PLAN CHECK SVCS-PM37662/CHASE PARTNERS-OCTOBER 2023 12/20/2023 92118 PLAN CHECK SVCS-PM38082/PEN21-0079-OCTOBER 2023 12/20/2023 92119 PLAN CHECK SVCS-TR38236/DR HORTON-OCTOBER 2023 12/20/2023 92120 PLAN CHECK SVCS-TR38237/DR HORTON-OCTOBER 2023 12/20/2023 92121 PLAN CHECK SVCS-TR38265/PACIFIC INVESTMENTS-OCTOBER 2023
12/20/2023 92124 PLAN CHECK SVCS-PEN22-0256/HOME2HILTON HOTEL- SEPTEMBER 2023
12/20/2023 92125 PLAN CHECK SVCS-TR38236/DR HORTON-SEPTEMBER 2023 12/20/2023 92126 PLAN CHECK SVCS-TR38236/DR HORTON-SEPTEMBER 2023 12/20/2023 92127 PLAN CHECK SVCS-TR38237/DR HORTON-SEPTEMBER 2023 12/20/2023 92128 PLAN CHECK SVCS-TR38265/PACIFIC INVESTMENTS-SEPTEMBER 2023
$114,257.50Remit to: LOVELAND, CO FYTD:
I.3.a
Packet Pg. 45
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
IRVINE FENCE INC 39311 12/13/2023 103023 SUNNYMEAD PARK VINYL FENCE REPLACEMENT-PARKS $40,076.70 $40,076.70Remit to: SANTA ANA, CA FYTD:
KEY CODE MEDIA, INC. 246748 12/06/2023 110220 SOFTWARE UPGRADE-EOM $218,045.54 12/06/2023 110691 CRESTRON IR EMITTER PROBE - FOR INFRARED OUTPUT-EOM $218,045.54Remit to: BURBANK, CA FYTD:
KTU+A 39207 12/06/2023 35416 PARKS MASTER PLAN PROJECT SERVICES-SEPTEMBER 2023 $61,072.50 12/06/2023 35516 PARKS MASTER PLAN PROJECT SERVICES-OCTOBER 2023 39444 12/27/2023 35628 PARKS MASTER PLAN PROJECT SERVICES-NOVEMBER 2023 $27,493.75 $142,049.45Remit to: SAN DIEGO, CA FYTD:
LANDSCAPE STRUCTURES, INC. 39315 12/13/2023 INV-138253 PLAYBOOSTER PLAYGROUND @ JFK PARK-PARKS $197,686.32 $197,686.32Remit to: DELANO, MN FYTD:
LCG MVBP LLC. 246795 12/13/2023 PROJ. PEN18-0164 REFUND GRADING & EROSION CONTROL SEC. DEPOSITS-RECORD LGR19-0006
$174,445.60
$174,445.60Remit to: SEAL BEACH, CA FYTD:
LIBRARY SYSTEMS & SERVICES,
LLC
39209 12/06/2023 INV000099 LIBRARY GRANT-ZIP BOOKS-OCTOBER 2023 $207,146.91 12/06/2023 INV000179 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- DECEMBER 2023
$1,482,296.19Remit to: ROCKVILLE, MD FYTD:
I.3.a
Packet Pg. 46
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 39212 12/06/2023 8613 $63,133.90 12/06/2023 8616
12/06/2023 8771
12/06/2023 8823
12/06/2023 8833
12/06/2023 8838
12/06/2023 8935
39320 12/13/2023 8522 $38,898.94
12/13/2023 8749
12/13/2023 8798
12/13/2023 8815
12/13/2023 8932
12/13/2023 8980
FLAGPOLE REPLACEMENT - SUNNYMEAD PARK
PREFABRICATE AND INSTALL HANDRAIL EXTENSIONS-
AMPHITHEATER
HVAC & REFRIGERATION SYSTEMS MAINTENANCE
REPAIRS AT WESTBLUFF PARK - NEW SLIDE SECTION PLACEMENT
REPAIR PULL BAR & PANIC BAR - AMPHITHEATER
TROUBLESHOOT & REPAIR OF WALKWAY LIGHT - WOODLAND
PARK
PREPARATION & PAINTING OF EQUESTRIAN CTR FENCE & MAIN
SWITCH BRD
ALL FIRE STATION ROLL-UP DOOR PREV. MAINTENANCE BROKEN
WINDOW REPAIR-CONFERENCE & REC CENTER
PREV. MAINTENANCE FOR GATES-CITY YARD
GATE 1 REPAIR-PUBLIC SAFETY BLDG.
NEW RISER FURNISH & INSTALL-FIRE STATION 48
PREV. MAINTENANCE FOR GATES-CITY HALL
$1,260,658.07Remit to: BEAUMONT, CA FYTD:
I.3.a
Packet Pg. 47
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 39393 12/20/2023 104869 SD LANDSCAPE BASE (WQB) OCTOBER $52,482.63 12/20/2023 104878 SD LANDSCAPE BASE (NORTH) OCTOBER - ZN 02, 08, CFD 2014-01 LM01C
12/20/2023 105305 SD LANDSCAPE BASE (WQB) NOVEMBER
12/20/2023 105314 SD LANDSCAPE BASE (NORTH) NOVEMBER -ZN 02, 08, CFD 2014- 01 LM01C
12/20/2023 105539 SD LANDSCAPE ADDITIONAL WORK (WQB) ID 1, 21, AND 29 12/20/2023 105540 SD LANDSCAPE ADDITIONAL WORK (NORTH) ZONE 02 12/20/2023 105541 SD LANDSCAPE ADDITIONAL WORK (NORTH) ZONE 08 $220,107.94Remit to: IRWINDALE, CA FYTD:
MERCHANTS BUILDING
MAINTENANCE, LLC.
39323 12/13/2023 736179 QUARTERLY EXTERIOR/INTERIOR WINDOW CLEANING $70,018.70 12/13/2023 749823 COURTYARD PRESSURE WASH & CLEAN UP-CITY HALL 12/13/2023 773761 CITY FACILITIES ROUTINE JANITORIAL SERVICES - NOV. 2023 12/13/2023 773762 COVID-19 DISINFECTANT CLEANING SERVICES - NOV. 2023 12/13/2023 773765 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-NOV. 2023
$458,492.05Remit to: MONTEREY PARK, CA FYTD:
I.3.a
Packet Pg. 48
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MERCHANTS LANDSCAPE
SERVICES INC
39324 12/13/2023 62011 $62,159.16
12/13/2023 62014
12/13/2023 62377
12/13/2023 62395
12/13/2023 62400
12/13/2023 62401
12/13/2023 62402
12/13/2023 62403
12/13/2023 62404
12/13/2023 62405
LANDSCAPE EXTRA WORK-AUG. 23/IRRIG. REPAIRS-TOWNGATE
AQU. BIKEWAY
LANDSCAPE EXTRA WORK-AUG. 23/IRRIG. REPAIRS-SOUTH
AQUEDUCT B
LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-NOV.
2023
LANDSCAPE EXTRA WORK-INSTALL 2 BACKFLOW CAGES/NORTH
AQUEDUCT
LANDSCAPE EXTRA WORK-NOV. 23-BROADCAST GRASS
SEED/VARIOUS PARKS
LANDSCAPE EXTRA WORK-NOV. 23-IRRIG. REPAIRS/NORTH
AQUEDUCT
LANDSCAPE EXTRA WORK-NOV. 23-IRRIG. REPAIRS/SOUTH
AQUEDUCT A
LANDSCAPE EXTRA WORK-NOV. 23-IRRIG. REPAIRS/SOUTH
AQUEDUCT B
LANDSCAPE EXTRA WORK-NOV. 23-CINCH TREE TIES/CONF. &
REC. CENTER
LANDSCAPE EXTRA WORK-NOV. 23-IRRIG. REPAIRS/PUBLIC
SAFETY BLDG
$263,801.09Remit to: MONTEREY PARK, CA FYTD:
I.3.a
Packet Pg. 49
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
NBS GOVERNMENT FINANCE
GROUP
39224 12/06/2023 202308-2579 $40,750.00
12/06/2023 202309-2837
12/06/2023 202310-3276
12/06/2023 202310-3277
12/06/2023 202311-3393
SD CONSULTING SERVICE - FISCAL IMPACT ANALYSIS JULY
SD CONSULTING SERVICE - FISCAL IMPACT ANALYSIS AUGUST SD
CONSULTING SERVICE - FISCAL IMPACT ANALYSIS SEPTEMBER SD
CONSULTING SERVICE (FORMATION OF CFD) SEPTEMBER FY
23/24
SD CONSULTING SERVICE (FORMATION OF CFD) OCTOBER FY
23/24
$46,043.63Remit to: TEMECULA, CA FYTD:
NEARMAP US INC. 39398 12/20/2023 INV01139527 NEARMAP OBLIQUE FOR GOVT SUBSCRIPTION RENEWAL 12/23/23-12/22/24
$26,460.00
$37,306.34Remit to: SOUTH JORDAN, UT FYTD:
OHNO CONSTRUCTION COMPANY 246850 12/27/2023 PAY APP NO. 001 PROJECT 807 0060 MARCH SPORTS FIELD-TURF REPLACEMENT $365,536.25 $365,536.25Remit to: SEATTLE, WA FYTD:
PERMA 39452 12/27/2023 INV164 LIABILITY TRUST ACCOUNT DEPOSIT - Q3 FY2023-24 $101,217.00 $2,917,260.00Remit to: PALM DESERT, CA FYTD:
RE ASTORIA 2 LLC 39335 12/13/2023 2023_11_RE AST 2 RENEWABLE ENERGY-MV UTILITY-OCTOBER 2023 $45,852.74 12/13/2023 2023_12_RE AST 2 RENEWABLE ENERGY-MV UTILITY-NOVEMBER 2023 $195,529.81Remit to: SAN FRANCISCO, CA FYTD:
I.3.a
Packet Pg. 50
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ROMO PLANNING GROUP INC 39241 12/06/2023 2023-07 PLANNING CONSULTANT SERVICES - 7/02-8/05/23 $42,035.00 12/06/2023 2023-08 PLANNING CONSULTANT SERVICES - 8/06-9/02/23 12/06/2023 2023-09 PLANNING CONSULTANT SERVICES - 9/03-9/30/23 $69,287.50Remit to: RANCHO CUCAMONGA, CA FYTD:
SC COMMERCIAL LLC DBA SC
FUELS
39247 12/06/2023 2515873-IN FUEL FOR CITY VEHICLES & EQUIPMENT $27,211.88 12/06/2023 2518031-IN FUEL FOR CITY VEHICLES & EQUIPMENT 12/06/2023 2520043-IN FUEL FOR CITY VEHICLES & EQUIPMENT 12/06/2023 2521884-IN FUEL FOR CITY VEHICLES & EQUIPMENT 12/06/2023 2523397-IN FUEL FOR CITY VEHICLES & EQUIPMENT 12/06/2023 2524416-IN FUEL FOR CITY VEHICLES & EQUIPMENT 12/06/2023 2525342-IN FUEL FOR CITY VEHICLES & EQUIPMENT 12/06/2023 2526121-IN FUEL FOR CITY VEHICLES & EQUIPMENT 12/06/2023 2528608-IN FUEL FOR CITY VEHICLES & EQUIPMENT $334,922.14Remit to: ORANGE, CA FYTD:
SHELL ENERGY NORTH AMERICA
(US) L.P.
39406 12/20/2023 3109997 RESOURCE ADEQUACY-M.V. UTILITY/NOV. 2023 $98,700.00 $98,700.00Remit to: PHILADELPHIA, PA FYTD:
SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
39351 12/13/2023 13 801 0021 SR60 INTERCHANGE $770,688.00 $7,919,358.21Remit to: RIVERSIDE, CA FYTD:
I.3.a
Packet Pg. 51
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 246771 12/13/2023 282492235/NOV-23 ELECTRICITY-FERC CHARGES/MVU $83,151.97 12/13/2023 355556776/NOV-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 12/13/2023 431591238/NOV-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 12/13/2023 433869021/NOV-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 12/13/2023 435293103/NOV-23 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 12/13/2023 498683714/NOV-23 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 12/13/2023 559238386/NOV-23 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 12/13/2023 570511709/NOV-23 IFA CHARGES-SUBSTATION
12/13/2023 NOV-23 12/13/23 ELECTRICITY CHARGES
246772 12/13/2023 7501591669 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-SEP. 2023
$131,197.58
12/13/2023 7501591670 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-AUG. 2023
12/13/2023 7501591688 WDAT CHARGES-MVU/GRAHAM ST.-SEP. 2023 12/13/2023 7501591689 WDAT CHARGES-MVU/FREDERICK AVE.-SEP. 2023 12/13/2023 7501591690 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- SEP. 2023
12/13/2023 7501598537 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-OCT. 2023
12/13/2023 7501598538 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-OCT. 2023
12/13/2023 7501598556 WDAT CHARGES-MVU/GRAHAM ST.-OCT. 2023 12/13/2023 7501598557 WDAT CHARGES-MVU/FREDERICK AVE.-OCT. 2023 12/13/2023 7501598558 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- OCT. 2023
I.3.a
Packet Pg. 52
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 246854 12/27/2023 7501603324 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-NOV. 2023
$62,850.23
12/27/2023 7501603325 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-NOV. 2023
12/27/2023 7501603343 WDAT CHARGES-MVU/GRAHAM ST.-NOV. 2023 12/27/2023 7501603344 WDAT CHARGES-MVU/FREDERICK AVE.-NOV. 2023 12/27/2023 7501603345 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- NOV. 2023
$1,337,854.30Remit to: ROSEMEAD, CA FYTD:
STATE WATER RESOURCES
CONTROL BOARD
246824 12/20/2023 SW-0273391 FY23/24 ANNUAL NPDES MS4 PERMIT FEE-INDEX NO. 549363 $61,833.00 $61,833.00Remit to: SACRAMENTO, CA FYTD:
STEVEN B. QUINTANILLA A
PROFESSIONAL CORPORATION
39407 12/20/2023 AUG-23/RING B. SPECIAL COUNSEL LITIGATION SVCS-RING BENDER LLP 08/01- 08/31/23
$138,651.94
12/20/2023 JUL-23/RING B. SPECIAL COUNSEL LITIGATION SVCS-RING BENDER LLP 07/01- 07/31/23
12/20/2023 NOV-23/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 11/01- 11/30/23
12/20/2023 NOV-23/SLOAT SPECIAL COUNSEL LITIGATION SVCS-KAREN SLOAT, APC 11/01- 11/30/23
12/20/2023 OCT-23/RING B. SPECIAL COUNSEL LITIGATION SVCS-RING BENDER LLP 10/01- 10/31/23
12/20/2023 SEP-23/RING B. SPECIAL COUNSEL LITIGATION SVCS-RING BENDER LLP 09/01- 09/30/23
39408 12/20/2023 AUGUST 2023 LEGAL SERVICES 8/1 TO 8/31/23 $139,424.71 $900,537.04Remit to: PALM SPRINGS, CA FYTD:
I.3.a
Packet Pg. 53
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SYNERGY COMPANIES 39409 12/20/2023 MVU RES DI 10-23 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-OCT23
$191,345.07
12/20/2023 MVU RES DI 11-23 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-NOV23
$823,456.76Remit to: HAYWARD, CA FYTD:
THE ADVANTAGE GROUP/ FLEX
ADVANTAGE
39254 12/06/2023 202312 DECEMBER 2023 RETIREE MEDICAL BENEFIT BILLING $54,368.93 $308,140.39Remit to: TEMECULA, CA FYTD:
THE HOLE IN WALL INC. 39255 12/06/2023 C.O.P.P.-PMT #1 COMMUNITY OUTREACH PILOT PROGRAM 2023/2024 (PAYMENT 1 OF 2)
$35,000.00
$36,000.00Remit to: MORENO VALLEY, CA FYTD:
THINK TOGETHER, INC 39256 12/06/2023 111-24-05 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #5
$684,515.80
$3,453,875.90Remit to: SANTA ANA, CA FYTD:
TKE ENGINEERING INC 246739 12/06/2023 2023-816 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $29,720.00 $242,665.00Remit to: RIVERSIDE, CA FYTD:
TRANSTECH ENGINEERS, INC. 246778 12/13/2023 20235642 801 0064 SR60 REDLANDS BLVD $112,587.09 $239,706.65Remit to: CHINO, CA FYTD:
WRCOG - WESTERN RIVERSIDE
COUNCIL OF GOVERNMENTS
39367 12/13/2023 1625 WRCOG ANNUAL MEMBERSHIP DUES FY 2023/2024 $25,779.51 $143,108.51Remit to: RIVERSIDE, CA FYTD:
I.3.a
Packet Pg. 54
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WSP USA, INC. 39368 12/13/2023 AR 1362585 804 0008 SUNNYMEAD MASTER DRNG PLAN $49,980.33 $133,834.79Remit to: SAN BERNARDINO, CA FYTD:
TOTAL AMOUNTS OF $25,000 OR GREATER $19,500,838.33
I.3.a
Packet Pg. 55
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
CONTRERAS, RIHANNA TORRES 246806 12/20/2023 FALL 2023 MAPPED MAPPED 2023 INTERN STIPEND $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
THOMAS, AUDREY 39165 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
4LEAF, INC 246721 12/06/2023 J3988P PLANNING SERVICES-JULY 2023 $10,920.00 $87,180.00Remit to: PLEASANTON, CA FYTD:
ACOSTA, CINDY 246827 12/20/2023 2003762.047 ACTIVITY REFUND- WNTR BASKETBALL LEAGUE $92.00 $92.00Remit to: MORENO VALLEY, CA FYTD:
ADOPT A HIGHWAY LITTER
REMOVAL SERVICE OF AMERICA
39166 12/06/2023 250619 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $750.00 $2,625.00Remit to: ENCINITAS, CA FYTD:
ADVANCE AVANT GARDE
CORPORATION DBA AVANT
GARDE IN
39167 12/06/2023 9007 HUD FUNDING COMPLIANCE SVCS-OCTOBER 2023 $24,712.50 $128,765.00Remit to: DIAMOND BAR, CA FYTD:
AGUIRRE, ILDEBERTO 39168 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
AIR EXCHANGE INC 39273 12/13/2023 91610962 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $273.31 $5,078.05Remit to: FAIRFIELD, CA FYTD:
AIRESPRING INC. 39274 12/13/2023 179081817 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - NOV/DEC 2023 $2,763.87 $17,759.86Remit to: VAN NUYS, CA FYTD:
I.3.a
Packet Pg. 56
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
ALESSANDRO AUTO SPA, INC 39422 12/27/2023 1 OCT. CAR WASH SERVICES FOR CITY VEHICLES $269.99 $269.99Remit to: MORENO VALLEY, CA FYTD:
ALLIANT INSURANCE SERVICES,
INC.
39169 12/06/2023 2435590 SPECIAL EVENT LIABILITY INSURANCE-PARKS $16,364.09 12/06/2023 2446708 SPECIAL EVENT LIABILITY INSURANCE-PARKS 12/06/2023 QTR ENDING JUN23 SPECIAL EVENT INSURANCE PREMIUMS (04/01/23 - 06/30/23) $24,248.18Remit to: SAN DIEGO, CA FYTD:
ALLSTAR FIRE EQUIPMENT, INC. 39170 12/06/2023 251166 LION BULLSEYE SMARTEXTINGUISHER-EMERG OPS $1,052.98 $1,052.98Remit to: ARCADIA, CA FYTD:
AMERICAN FORENSIC NURSES 39275 12/13/2023 78322 PHLEBOTOMY SVCS-PD $200.55 12/13/2023 78323 PHLEBOTOMY SVCS-PD
$18,215.25Remit to: LA QUINTA, CA FYTD:
ANDRADE, ISAIAS 246861 12/27/2023 CIT.# MVP101621 REFUND PARKING CITATION FEE - DISMISSED $41.00 $41.00Remit to: MORENO VALLEY, CA FYTD:
ANIMAL HEALTH AND SANITARY
SUPPLY
246750 12/13/2023 INV43869 MISC KENNEL SUPPLIES-ANIMAL SVCS $2,467.48 $2,467.48Remit to: RIVERSIDE, CA FYTD:
I.3.a
Packet Pg. 57
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
ANIMAL PEST MANAGEMENT
SERVICES, INC.
39171 12/06/2023 706666 $218.00
39276 12/13/2023 700998 $6,507.00
12/13/2023 701034
12/13/2023 705206
12/13/2023 705230
12/13/2023 705242
12/13/2023 705260
12/13/2023 705278
12/13/2023 705290
12/13/2023 707765
12/13/2023 707785
12/13/2023 707929
12/13/2023 707930
PEST MANAGEMENT SERVICE-PARKS
PEST MANAGEMENT SERVICES-UTILITIES VIA PARKS
PEST MANAGEMENT SERVICE-PARKS
ROUTINE PEST/BAIT STATION SERVICE-NOV 2023-VARIOUS SITES FLY LIGHT MAINTENANCE-NOV. 23-ANIMAL SHELTER
FLY LIGHT MAINTENANCE-NOV. 23-CITY YARD
FLY LIGHT MAINTENANCE-NOV.2023-PUBLIC SAFETY BLDG. FLY
LIGHT MAINTENANCE-NOV 2023-SENIOR CENTER
FLY LIGHT MAINTENANCE-NOV.2023-TOWNGATE COMM
CENTER
SET UNIT/BUSINESS OFFICE INTERIOR TREATMENT/10 DAY
TRAPPING-PSB
ITEM 11A-LOCALIZED (DRYWOOD TERMITES)TREATMENT-FIRE
STATION 2
ADDITIONAL FLY LIGHT INSTALLATION-ANIMAL SHELTER
TIME 4 TOTS RM FLY LIGHT INSTALL-CONFERENCE & REC CENTER $24,119.00Remit to: CHINO, CA FYTD:
ARCHITERRA DESIGN GROUP 39278 12/13/2023 31432 807 0060 MV COMMUNITY PARK $5,186.78 $32,819.91Remit to: RANCHO CUCAMONGA, CA FYTD:
ARIA MANAGEMENT LLC 39172 12/06/2023 DECEMBER 2023 LEASE PAYMENT-LIBRARY @ IRIS-DECEMBER 2023 $13,852.25 $83,113.50Remit to: YORBA LINDA, CA FYTD:
ASCUETA, BRANDON KIE 246780 12/13/2023 FALL 2023 MAPPED MAPPED 2023 INTERN STIPEND $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 58
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
ASSISTANCE LEAGUE OF
RIVERSIDE
39173 12/06/2023 1 - SEPT 2023 OPERATION SCHOOL BELL PROGRAM 23/24 $20,000.00 12/06/2023 2 - OCT 2023 OPERATION SCHOOL BELL PROGRAM 23/24 $20,000.00Remit to: RIVERSIDE, CA FYTD:
BAE, GABRIELA 246828 12/20/2023 R23-178300 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: TORRANCE, CA FYTD:
BARBARA RUNGE DBA VIBE
ENTERTAINMENT
246751 12/13/2023 2308915 HOLIDAY CAROLERS FOR CITY'S SNOW DAY EVENT 12/2/23 $800.00 $2,650.00Remit to: SEAL BEACH, CA FYTD:
BARRAZA, TIFFANY 246740 12/06/2023 CIT.# C32553 REFUND ADMIN CITATION FEE - DISMISSED $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:
BERLITZ LANGUAGES, INC. 39174 12/06/2023 001-274-23-02816 BILINGUAL EXAMS-AUGUST & SEPTEMBER 2023 $1,010.00 12/06/2023 001-274-23-03039 BILINGUAL EXAMS-OCTOBER 2023 $5,295.00Remit to: PRINCETON, NJ FYTD:
BIO-TOX LABORATORIES, INC. 246808 12/20/2023 45137 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $14,744.66 12/20/2023 45138 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 12/20/2023 45194 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $77,582.41Remit to: RIVERSIDE, CA FYTD:
BISHOP, YAHNEL 246752 12/13/2023 REIMB. 10/25/23 TRAVEL REIMBURSEMENT -10/23 & 10/25/23 MILEAGE $130.48 $610.43Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 59
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
BMW MOTORCYCLES OF
RIVERSIDE
39279 12/13/2023 6034583 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $8,157.00 12/13/2023 6034584 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/13/2023 6034718 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/13/2023 6034719 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/13/2023 6034720 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/13/2023 6034723 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/13/2023 6034759 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$34,940.81Remit to: RIVERSIDE, CA FYTD:
BOB MURRAY & ASSOCIATES 246840 12/27/2023 10423 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-PLANNING DIV MGR
$9,733.53
$69,187.34Remit to: ROSEVILLE, CA FYTD:
BOVADILLA, MARLEN 39175 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 60
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
BOX SPRINGS MUTUAL WATER
COMPANY
246722 12/06/2023 1084-1 11/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
$545.86
12/06/2023 1085-1 11/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/06/2023 1086-1 11/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/06/2023 1087-1 11/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/06/2023 1088-1 11/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/06/2023 189-13 11/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/06/2023 195-5 11/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/06/2023 204-9 11/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/06/2023 331-1 11/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/06/2023 36-1 11/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/06/2023 45-4 11/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
12/06/2023 721-1 11/29/23 WATER USAGE-TOWNGATE-NOVEMBER 2023 12/06/2023 80-4 11/29/23 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE
HOUSING AUTHORITY
$3,119.16Remit to: MORENO VALLEY, CA FYTD:
BOX SPRINGS PTA 246781 12/13/2023 DEC. 5, 2023 MAYOR'S DONATION FOR POLAR EXPRESS EVENT $300.00 $300.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 61
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
BRAUN BLAISING SMITH WYNNE,
P.C.
39280 12/13/2023 21506 LEGAL SERVICES-MV UTILITY-OCTOBER 2023 $662.63 39423 12/27/2023 21568 LEGAL SERVICES-MV UTILITY-NOVEMBER 2023 $432.93 $5,291.14Remit to: SACRAMENTO, CA FYTD:
BRIDGEPAY NETWORK
SOLUTIONS
39281 12/13/2023 129235 CREDIT CARD GATEWAY SVCS-NOVEMBER 2023 $21.00 $116.40Remit to: ALTAMONTE SPRINGS, FL FYTD:
BRIE FARRAGH DBA BALLOON-IT
LLC
39282 12/13/2023 000043 SPIRAL COLUMNS FOR SNOW DAY-PARKS $748.86 39424 12/27/2023 000053 STACKED COLUMNS FOR SOCCER EVENT-PARKS $635.72 $3,927.48Remit to: GRAND TERRACE, CA FYTD:
BRIGHTON HILL ACADEMY
SPORTS AND LEARNING CENTER
39370 12/20/2023 FALL 2023 INSTRUCTOR SERVICES - FIRST TEE INLAND EMPIRE GOLF CLINIC $84.00 39425 12/27/2023 FALL 2023-#13498 INSTRUCTOR SERVICES - FIRST TEE INLAND EMPIRE GOLF CLASS $966.00 $1,414.00Remit to: SUN CITY, CA FYTD:
C F & D CORPORATION 39284 12/13/2023 080923 BOX SPRINGS LEASE-YEARLY PAYMENT (SEPT 2023-AUG 2024) $20,777.40 $20,777.40Remit to: RIVERSIDE, CA FYTD:
I.3.a
Packet Pg. 62
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
CALIFORNIA ASSOCIATION OF
CODE ENFORCEMENT OFFICER
246723 12/06/2023 200027320 SUBSTITUTE SERVICE EXAM 12.19.23-ROBERTO LUERA $200.00 246841 12/27/2023 300018497 PROFESSIONAL MEMBERSHIP DUES-PAMELA CHAFFIN $1,100.00 12/27/2023 300018538 PROFESSIONAL MEMBERSHIP DUES-JORGE RUVALCABA 12/27/2023 300018664 PROFESSIONAL MEMBERSHIP DUES-ERIK FLORES 12/27/2023 300018668 PROFESSIONAL MEMBERSHIP DUES-DAVID JOUZ 12/27/2023 300018673 PROFESSIONAL MEMBERSHIP DUES-ALEJANDRO MERAZ 12/27/2023 300018746 PROFESSIONAL MEMBERSHIP DUES-ARIEL MUNOZ 12/27/2023 300018766 PROFESSIONAL MEMBERSHIP DUES-LANEE PADILLA 12/27/2023 300018767 PROFESSIONAL MEMBERSHIP DUES-ROBERTO LUERA 12/27/2023 300018768 PROFESSIONAL MEMBERSHIP DUES-HERNAN LOPEZ 12/27/2023 300018779 PROFESSIONAL MEMBERSHIP DUES-ROSA MORALES 12/27/2023 300019030 PROFESSIONAL MEMBERSHIP DUES-ROBERT ALVAREZ $7,838.00Remit to: SACRAMENTO, CA FYTD:
CALIFORNIA NEWSPAPERS
PARTNERSHIP
39285 12/13/2023 5209144-00576175 LEGAL NOTICES-PLANNING & CITY CLERK'S $5,280.34 12/13/2023 561295-011582884 ACCT 5209214-REISSUE-LEGAL NTC-PLANNING 12/13/2023 561295-011585572 ACCT 5209214-REISSUE-LEGAL NTC-PLANNING 12/13/2023 561295-011585656 ACCT 5209214-REISSUE-LEGAL NTC-PLANNING 12/13/2023 561295-011588098 ACCT 5209214-REISSUE-LEGAL NTC-PLANNING 12/13/2023 561295-011588099 ACCT 5209214-REISSUE-LEGAL NTC-PLANNING $21,177.79Remit to: WILLOUGHBY, OH FYTD:
CALIFORNIA SURVEYING &
DRAFTING SUPPLY INC.,
CALIFORNIA SURVEYING &
DRAFTING
246809 12/20/2023 91378787 TERRAFLEX STANDARD & GEOSPATIAL CONT VIEWPOINT
SUPPORT-TECH SVCS
$1,875.00
$1,875.00Remit to: SACRAMENTO, CA FYTD:
I.3.a
Packet Pg. 63
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
CAMERON-DANIEL, P.C. 39286 12/13/2023 1465 LEGAL SERVICES-MV UTILITY-OCTOBER 2023 $3,756.50 39371 12/20/2023 1475 LEGAL SERVICES-MV UTILITY-NOVEMBER 2023 $9,472.50 12/20/2023 1476 LEGAL SERVICES-MV UTILITY-NOVEMBER 2023 $41,590.00Remit to: SEBASTOPOL, CA FYTD:
CART GUY LLC DBA THE CART GUY 39287 12/13/2023 129710 GOLF CART RENTALS-COLOR RUN 11/18/23-PARKS $1,107.27 $5,804.30Remit to: BANNING, CA FYTD:
CASC ENGINEERING AND
CONSULTING, INC.
39288 12/13/2023 0049957 PLAN CHECK SVCS-PWQMP-OCTOBER 2023 $4,547.50 $59,960.54Remit to: COLTON, CA FYTD:
CASTRO, JENNIFER 39177 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
CEASAR, KHALIYAH R. 246782 12/13/2023 FALL 2023 MAPPED MAPPED 2023 INTERN STIPEND $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
CHANDLER ASSET
MANAGEMENT, INC
39289 12/13/2023 2310MORENOVA INVESTMENT MANAGEMENT SVCS-OCTOBER 2023 $17,571.37 12/13/2023 2311MORENOVA INVESTMENT MANAGEMENT SVCS-NOVEMBER 2023 $52,579.98Remit to: SAN DIEGO, CA FYTD:
CHARLES ABBOTT ASSOCIATES,
INC
39372 12/20/2023 66708 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-NOVEMBER 2023 $2,831.00 $236,525.50Remit to: MISSION VIEJO, CA FYTD:
I.3.a
Packet Pg. 64
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
CHARTER COMMUNICATIONS
HOLDINGS, LLC
39426 12/27/2023 0007991121523 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-NOV/DEC. 2023 $2,921.88 39427 12/27/2023 091922301120123 FIBER INTERNET ACCESS SERVICES - DEC. 2023 $844.00 $25,384.02Remit to: CITY OF INDUSTRY, CA FYTD:
CHAVEZ, MIGUEL 246842 12/27/2023 WINNER-1ST PL/CC VETERAN'S DAY ART CONTEST 1ST PLACE & CITY COUNCIL
CHOICE WINNER
$2,000.00
$2,000.00Remit to: MORENO VALLEY, CA FYTD:
CHAVEZ, SANDRA 39178 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
CHOYCE, ANNA MARLIN 39179 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
CHRIS ALAN VOGT DBA CAV
CONSULTING
39428 12/27/2023 21067 PROJECT MANAGER CONSULTING SERVICES (CPD) $24,942.00 $126,700.00Remit to: RIVERSIDE, CA FYTD:
CINTAS CORPORATION NO. 2 39429 12/27/2023 4175139007 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $4,523.10 12/27/2023 4175867628 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 12/27/2023 4176613145 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $38,766.31Remit to: CINCINNATI, OH FYTD:
CLEASE, MICHAEL 246829 12/20/2023 R23-178708 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:
COATS, DAVID 39291 12/13/2023 NOV. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $778.80 $3,157.20Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 65
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
COFEM 39430 12/27/2023 DEC. 13, 2023 MAYOR'S CONTRIBUTION FOR IMMIGRATION SVCS RESOURCE FAIR 12/10/23
$200.00
$200.00Remit to: LOS ANGELES, CA FYTD:
COLONIAL SUPPLEMENTAL
INSURANCE
39180 12/06/2023 7133069-1201591 EMPLOYEE SUPPLEMENTAL INSURANCE $6,361.61 $38,584.67Remit to: COLUMBIA, SC FYTD:
COLUMBIA
TELECOMMUNICATIONS
CORPORATION DBA CTC TE
39181 12/06/2023 23402 MRC FOR APRIL - JUNE 2023-LIBRARY $10,334.01 39374 12/20/2023 2413 HIGH SPEED BROADBAND CONNECTIVITY-JULY TO SEPT 2023-
LIBRARY
$9,866.89
$30,374.07Remit to: KENSINGTON, MD FYTD:
CONSTANTIN, GABRIEL 246860 12/27/2023 REIMB. 11/16/23 REIMBURSE HOTEL PARKING 11/12-11/15/23 DURING MOTORCYC. TRAINING
$68.00
$983.75Remit to: MORENO VALLEY, CA FYTD:
CORONA, NATALIE 39182 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
COSCO FIRE PROTECTION, INC. 39293 12/13/2023 1000640617 $554.00 39431 12/27/2023 1000645789 $17,660.00
12/27/2023 43107
SMOKE DETECTOR TROUBLESHOOT-MVU SUBSTATION
SMOKE DETECTOR REPLACEMENT-MVU SUBSTATION
FIRE SPRINKLER CALC PLANS PROGRESS PYMT 1-FS 48,65,91
$215,840.00Remit to: BREA, CA FYTD:
COSTAR REALTY INFORMATION,
INC
39294 12/13/2023 120506917 COMMERCIAL REAL ESTATE DATABASE SVC-DECEMBER 2023 $1,718.26 $10,309.56Remit to: CHICAGO, IL FYTD:
I.3.a
Packet Pg. 66
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
COUNSELING TEAM, THE 246753 12/13/2023 89120 EMPLOYEE ASSISTANCE PROGRAM-NOVEMBER 2023 $1,950.00 $11,585.00Remit to: NEWPORT BEACH, CA FYTD:
COUNTS UNLIMITED, INC. 39183 12/06/2023 231069 TRAFFIC DATA COLLECTION-TRANSPORTATION $965.00 12/06/2023 231080 TRAFFIC DATA COLLECTION-TRANSPORTATION 12/06/2023 231084 TRAFFIC DATA COLLECTION-TRANSPORTATION 12/06/2023 231085 TRAFFIC DATA COLLECTION-TRANSPORTATION 12/06/2023 231104 TRAFFIC DATA COLLECTION-TRANSPORTATION 12/06/2023 23981 TRAFFIC DATA COLLECTION-TRANSPORTATION $16,865.00Remit to: CORONA, CA FYTD:
I.3.a
Packet Pg. 67
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 246724 12/06/2023 BCTC0069303 REGISTRATION-B. GIRON-SELF DEFENSE & TACTICAL COMM. 12/4/23
$246.00
12/06/2023 BCTC0069304 REGISTRATION-L. ACOSTA-SELF DEFENSE & TACTICAL COMM. 12/4/23
246754 12/13/2023 3978 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 128
$700.00
12/13/2023 3979 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 134
12/13/2023 3980 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 135
12/13/2023 3981 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 85
12/13/2023 3982 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 136
12/13/2023 3987 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 137
12/13/2023 3988 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 103
12/13/2023 3989 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 133
12/13/2023 3994 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 132
12/13/2023 4000 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 138
246755 12/13/2023 BCTC0069302 REGISTRATION-B. GIRON-CHEMICAL AGENTS/PEPPER SPRAY 12/12/23
$382.00
12/13/2023 BCTC0069305 REGISTRATION-L. ACOSTA-CHEMICAL AGENTS/PEPPER SPRAY 12/12/23
12/13/2023 BCTC0069337 REGISTRATION-S. DE LIRA-CHEMICAL AGENTS/PEPPER SPRAY 12/12/23
12/13/2023 BCTC0069373 REGISTRATION-B. GIRON-PC 832 ARREST COURSE 12/18-12/22/23
I.3.a
Packet Pg. 68
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 246756 12/13/2023 22-158544 SD PARCEL LIST MARCH 2022 $596.00 12/13/2023 22-242847 SD PARCEL LIST MAY 2022
12/13/2023 22-277291 SD PARCEL LIST JUNE 2022
12/13/2023 23-239341 SD PARCEL LIST JULY 2023
12/13/2023 23-285029 SD SPECIAL TAX LIEN-CFD NO. 2014-01/AMENDMENT NO. 79 12/13/2023 23-285043 SD SPECIAL TAX LIEN-CFD NO. 2014-01/AMENDMENT NO. 81 12/13/2023 23-285073 SD SPECIAL TAX LIEN-CFD NO. 2021-01/AMENDMENT NO. 79 12/13/2023 23-285074 SD SPECIAL TAX LIEN-CFD NO. 2021-01/AMENDMENT NO. 104 12/13/2023 23-285082 SD SPECIAL TAX LIEN-CFD NO. 2021-01/AMENDMENT NO. 109 12/13/2023 23-315523 SD PARCEL LIST OCTOBER 2023
12/13/2023 23-52751 SD PARCEL LIST JANUARY 2023
12/13/2023 23-77066 SD PARCEL LIST FEBRUARY 2023
246843 12/27/2023 PE0000001435 TRAFFIC MOTOR COMMUNICATIONS FOR PD 11/1-11/30/23 $1,915.62 $56,866.74Remit to: RIVERSIDE, CA FYTD:
COUNTY OF RIVERSIDE SHERIFF 39432 12/27/2023 SH0000044717 TOBACCO GRANT BILLING-BP 10/05/23-10/18/23 MORENO
VALLEY STATION
$3,214.68
12/27/2023 SH0000044718 TOBACCO GRANT BILLING-BP 11/02/23-11/15/23 MORENO
VALLEY STATION
12/27/2023 SH0000044719 TOBACCO GRANT BILLING-BP 11/30/23-12/13/23 MORENO
VALLEY STATION
$26,352,551.01Remit to: RIVERSIDE, CA FYTD:
COVARRUBIAS, JESSICA 39184 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
CROWN CASTLE FIBER LLC 39295 12/13/2023 1473015 INTERNET & DATA SVCS 12/01-12/31/23 $1,250.00 $7,518.75Remit to: HOUSTON, TX FYTD:
I.3.a
Packet Pg. 69
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
CWE CORP. 39376 12/20/2023 23482 PLAN CHECK SVCS-PWQMP-OCTOBER 2023 $6,538.00 $21,526.00Remit to: FULLERTON, CA FYTD:
DATA TICKET, INC. 39377 12/20/2023 159942 ADMIN CITATION PROCESSING-ANIMAL SVC-NOVEMBER 2023 $1,161.12 12/20/2023 159942TPC ADMIN CITATION PROCESSING-3RD PARTY COLL.-ANIMAL SVCS- NOV 2023
12/20/2023 159945 ADMIN CITATION PROCESSING-PD-NOVEMBER 2023 $188,403.73Remit to: IRVINE, CA FYTD:
DE ALBA, ALMA 246830 12/20/2023 2003767.047 CGC RENTAL DEPOSIT REFUND $230.50 $230.50Remit to: MORENO VALLEY, CA FYTD:
DE GUZMAN, JAHIRO 39186 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
DE LA ROSA, VALERIE G. 246783 12/13/2023 FALL 2023 MAPPED MAPPED 2023 INTERN STIPEND $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
DELEON, TOMAS 246784 12/13/2023 FALL 2023 MAPPED MAPPED 2023 INTERN STIPEND $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
DELTA DENTAL OF CALIFORNIA 39187 12/06/2023 BE005798263 EMPLOYEE DENTAL INSURANCE-PPO $17,416.51 39188 12/06/2023 BE005799087 EMPLOYEE DENTAL INSURANCE-HMO $3,670.75 $143,249.07Remit to: LOS ANGELES, CA FYTD:
DENNY, PATRICK 246741 12/06/2023 CIT.# C33281 REFUND ADMIN CITATION FEE - DISMISSED $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 70
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
DEPARTMENT OF
ENVIRONMENTAL HEALTH
246846 12/27/2023 IN0495638 ENVIRONMENTAL HEALTH PERMIT ABOVE GROUND TANK AT
CITY YARD
$1,838.00
$27,028.65Remit to: RIVERSIDE, CA FYTD:
DIAMOND ENVIRONMENTAL
SERVICES, LP
246725 12/06/2023 0004985236 PORTABLE RESTROOM RENTAL-MORRISON PARK $2,010.84 12/06/2023 0004988927 PORTABLE RESTROOM RENTAL-MORRISON PARK 12/06/2023 0005033859 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 12/06/2023 0005033860 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 246757 12/13/2023 0005047662 PORTABLE RESTROOM RENTAL-MORRISON PARK $1,023.33 246811 12/20/2023 0005083989 PORTABLE RESTROOM RENTAL-POLICE DEPT $545.19 12/20/2023 0005092620 PORTABLE RESTROOM RENTAL-MAINT & OP'S $22,501.79Remit to: SAN MARCOS, CA FYTD:
DIAZ, ROLAND 39189 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
DIGITAL TELECOMMUNICATIONS
CORP.
39296 12/13/2023 48951 COMPILED DOCUMENTATION FOR IP ADDRESS CHANGE -LIBRARY-
TECH SVCS
$280.00
$75,942.60Remit to: SANTA CLARITA, CA FYTD:
DISH DBS CORPORATION 246758 12/13/2023 86557282/DEC23 SATELLITE TV-FIRE STATION 99-12/01-12/30/23 $144.42 $918.48Remit to: PALATINE, IL FYTD:
DUANE BROBERG 39190 12/06/2023 23 DUANE ALLEN TRIO PERFORMANCE 12/2/23-PARKS $650.00 $650.00Remit to: HUNTINGTON BEACH, CA FYTD:
DUNN EDWARDS CORP. 246863 12/27/2023 CIT.# MVP94816 REFUND PARKING CITATION FEE - OVERPAYMENT $433.00 $433.00Remit to: COMMERCE, CA FYTD:
I.3.a
Packet Pg. 71
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
39191 12/06/2023 140518 BACKFLOW DEVICE TEST-PARKS $1,679.69 12/06/2023 140529 BACKFLOW DEVICE TEST-PARKS
39378 12/20/2023 139939 SD BACKFLOW TESTING BASE AUGUST $2,168.81 12/20/2023 140389 SD BACKFLOW REPAIR - NOVEMBER - ZONE D - ID 16 12/20/2023 140390 SD BACKFLOW REPAIR - OCTOBER - ZONE D - ID 23 $18,717.13Remit to: RIVERSIDE, CA FYTD:
EAGLE PUMP SERVICES, INC. 39379 12/20/2023 20230381 IRRIGATION PUMP MAINTENANCE - ADDITIONAL WORK ZONE 04 $200.00 $11,618.72Remit to: CHINO, CA FYTD:
EASTERN MUNICIPAL WATER
DISTRICT
246726 12/06/2023 NOV-23 12/06/23 WATER CHARGES $771.27 246785 12/13/2023 WS20230000306 ANNEX 1 WATER HEATER $3,000.00 $1,369,897.16Remit to: LOS ANGELES, CA FYTD:
EDERAINE, PATIENCE 246742 12/06/2023 2003746.047 DEPOSIT REFUND-COTTONWOOD GOLF CTR $230.50 $230.50Remit to: MORENO VALLEY, CA FYTD:
ENCO UTILITY SERVICES MORENO
VALLEY LLC
39436 12/27/2023 INV63150 SOLAR SYSTEM INSPECTION $1,818.00 12/27/2023 INV63151 SOLAR SYSTEM INSPECTION
12/27/2023 INV63152 SOLAR SYSTEM INSPECTION
12/27/2023 INV63153 SOLAR SYSTEM INSPECTION
12/27/2023 INV63154 SOLAR SYSTEM INSPECTION
12/27/2023 INV63155 SOLAR SYSTEM INSPECTION
$5,114,782.65Remit to: ANAHEIM, CA FYTD:
I.3.a
Packet Pg. 72
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
ENRIQUEZ, AARON 246831 12/20/2023 R23-178943 ANIMAL SERVICES REFUND RAB DEP $20.00 246832 12/20/2023 R23-179103 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $35.00Remit to: MORENO VALLEY, CA FYTD:
ENTENMANN-ROVIN COMPANY,
INC.
246847 12/27/2023 0178077-IN PARK RANGER DOME BADGE-CODE ENF $278.14 $804.64Remit to: LOS ANGELES, CA FYTD:
ENTERPRISE SOLUTIONS
CONSULTING, LLC
39298 12/13/2023 MVU-2023-12 CONSULTING SERVICE-MV UTILITIES $24,408.00 $54,408.00Remit to: WEBSTER, NY FYTD:
ESPINOZA, ROSA 39192 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
ESRI, INC. 39299 12/13/2023 94600280 ARCGIS ENT STANDARD ANNUAL SUBS-11/09/23 TO 11/08/24-
TECH SVCS
$13,200.00
12/13/2023 94608983 UPGRADE ARCGIS ENT ADV ANNUAL SUBS-11/09/23 TO 11/08/24-TECH SVC
$13,200.00Remit to: REDLANDS, CA FYTD:
EXCLUSIVE TOWING 246813 12/20/2023 23-22661 EVIDENCE VEHICLE TOWING-PD $562.00 12/20/2023 23-22685 EVIDENCE VEHICLE TOWING-PD
$6,533.25Remit to: RIVERSIDE, CA FYTD:
FAMILY COMMUNITY AND
LEADERSHIP IN ACTION, INC.
246759 12/13/2023 DEC. 5, 2023 MAYOR'S CONTRIBUTION FOR MOVAL MONSTARZ SPONSORSHIP $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 73
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
FAMILY SERVICE ASSOCIATION 39193 12/06/2023 01 SENIOR NUTRITION PROGRAM - JULY 2023 $13,064.08 12/06/2023 02 SENIOR NUTRITION PROGRAM - AUGUST 2023
12/06/2023 03 SENIOR NUTRITION PROGRAM - SEPTEMBER 2023 39300 12/13/2023 04 SENIOR NUTRITION PROGRAM - OCTOBER 2023 $4,787.76 39437 12/27/2023 05 SENIOR NUTRITION PROGRAM - NOVEMBER 2023 $2,148.16 $20,000.00Remit to: MORENO VALLEY, CA FYTD:
FAOUZI, YASMINE 246814 12/20/2023 FALL 2023 MAPPED MAPPED 2023 INTERN STIPEND $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
FAUSTO, ALMA 246791 12/13/2023 R23-176300 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:
FERNANDEZ, JAYME JUAREZ 246815 12/20/2023 FALL 2023 MAPPED MAPPED 2023 INTERN STIPEND $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
FERNANDEZ, PHITSAMAY 246816 12/20/2023 ART CONT. WINNER VETERAN'S DAY ART CONTEST STUDENT (7-12TH) WINNER $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:
FIRST AMERICAN DATA TREE, LLC 246817 12/20/2023 20027761123 ONLINE SOFTWARE SUBSCRIPTION-NOVEMBER 2023 $99.00 $594.00Remit to: PASADENA, CA FYTD:
FLESHMAN, WAYNE 246818 12/20/2023 WINNER-2ND PL. VETERAN'S DAY ART CONTEST ADULT 2ND PLACE WINNER $750.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
FLETCHER BUELNA DBA
INKHOUSE TATTOO CO.
39438 12/27/2023 DEC. 11, 2023 MAYOR'S CONTRIBUTION FOR INKHOUSE TOY DRIVE $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 74
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
FLORES, ANA ALEJANDRA 246743 12/06/2023 2003740.047 DEPOSIT REFUND-TOWNGATE COMM. CTR $230.50 $230.50Remit to: MORENO VALLEY, CA FYTD:
FLOWERS III, VICTOR 246786 12/13/2023 FALL 2023 MAPPED MAPPED 2023 INTERN STIPEND $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
FRED'S GLASS & MIRROR, INC. 246727 12/06/2023 30564 EMERGENCY BOARD UP-13584 COLLIE-CODE ENF $595.00 $5,690.00Remit to: RIVERSIDE, CA FYTD:
FREIRE, JOSE 246787 12/13/2023 FALL 2023 MAPPED MAPPED 2023 INTERN STIPEND $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
FRICK, CRAIG R. 246760 12/13/2023 REIMB. 10/26/23 TRAVEL REIMBURSEMENT- MILEAGE & PARKING - CALBO
TRAINING
$140.48
$140.48Remit to: MORENO VALLEY, CA FYTD:
FRONTIER COMMUNICATIONS 246761 12/13/2023 051590-5 DEC23 COMMUNICATION SVCS-DEC 2023-TECH SVCS $6,569.36 246848 12/27/2023 081095-5/DEC23 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.13 $72,723.37Remit to: CINCINNATI, OH FYTD:
FUEL PROS, INC 39301 12/13/2023 0000070647 FUEL TANK PRIME & VACUUM REPAIR-FIRE STATION 2 $615.12 $3,145.67Remit to: CHINO, CA FYTD:
G/M BUSINESS INTERIORS, INC. 39194 12/06/2023 0290491-IN HERMAN MILLER ACTION OFFICE WORKSTATIONS-PARKS $1,414.05 39439 12/27/2023 0290641-IN HON SYST WORKSTATIONS W/STORAGE $20,107.06 $110,071.03Remit to: RIVERSIDE, CA FYTD:
G3 QUALITY INC 39195 12/06/2023 15319 801 0090 CITYWIDE PVT REHAB PROG $8,713.81 $144,399.34Remit to: CERRITOS, CA FYTD:
I.3.a
Packet Pg. 75
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
GAMEZ, HANNAH 39196 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
GANIMIAN, KIMBERLY 246728 12/06/2023 12/13 - 12/15/23 TRAVEL PER DIEM & MILEAGE - 2023 MUNICIPAL FINANCE
INSTITUTE
$213.06
246819 12/20/2023 FALL 2023 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $1,881.00 $3,975.06Remit to: MORENO VALLEY, CA FYTD:
GARCIA, MATHEW ANTONIO 246729 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
GARDAWORLD 39303 12/13/2023 10762980 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &
ANML SVCS
$1,333.99
12/13/2023 20585644 ARMORED CAR SVC-CONF & REC, MVU, LIBRARY, & ANIMAL SVC 39440 12/27/2023 20587389 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &
ANML SVCS
$372.05
$7,680.11Remit to: CHICAGO, IL FYTD:
GARLAND, NORTON 246864 12/27/2023 REFUND-12/6/23 REFUND PARKING CITATIONS MV4160520015 & MV4160422019-
FTB INT/DMV
$172.50
$172.50Remit to: MORENO VALLEY, CA FYTD:
GLOBAL POWER GROUP, INC. 246762 12/13/2023 92203 GENERATOR MAINTENANCE & REPAIR-CITY YARD $442.75 $13,347.06Remit to: LAKESIDE, CA FYTD:
GOMEZ, JESSICA 246792 12/13/2023 2003754.047 ACTIVITY REFUND- WNTR BASKETBALL LEAGUE $84.00 $84.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 76
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
GUTIERREZ, MARIANA 39197 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
HABITAT FOR HUMANITY
RIVERSIDE
39441 12/27/2023 CHR22-INV17 HOME-CRITICAL HOME REPAIR PROGRAM-NOV 2023 $1,393.21 $133,238.58Remit to: RIVERSIDE, CA FYTD:
HALSTEAD, JANE 246730 12/06/2023 12/12 - 12/15/23 TRAVEL PER DIEM & MILEAGE - 2023 CITY CLERKS NEW LAW &
ELECT SEM
$287.19
$287.19Remit to: MORENO VALLEY, CA FYTD:
HASCO HEATING AIR
CONDITIONING SERVICE
COMPANY
39305 12/13/2023 HAS3833 $9,299.59
12/13/2023 JM1200
12/13/2023 JM1203
12/13/2023 JM1204
12/13/2023 JO1236
12/13/2023 JO1238
12/13/2023 RV1672
12/13/2023 RV1673
SWITCH TO PELICAN CONTROLS JOBWALK-CONFERENCE & REC
CENTER
HVAC PREV. MAINT & REPAIRS-FIRE STATION 6
HVAC REPAIRS-FIRE STATION 48
HVAC PREV. MAINTENANCE & REPAIRS -FIRE STATION 65
HVAC REPAIRS-IRIS LIBRARY
HVAC PREV. MAINTENANCE & REPAIRS-FIRE STATION 91 HVAC
PREV. MAINTENANCE & REPAIRS-FIRE STATION 58 HVAC
REPAIR-FIRE STATION 2
$10,225.84Remit to: RIVERSIDE, CA FYTD:
HAYAG, JONATHAN 246833 12/20/2023 R23-177196 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $95.00Remit to: COLTON, CA FYTD:
HERNANDEZ, MAURICIO 39198 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 77
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
HERNANDEZ, MONICA 39199 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
HEVERAN, DENISE 246793 12/13/2023 R23-177074 ANIMAL SERVICES REFUND RAB DEP $20.00 246794 12/13/2023 R23-177075 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $95.00Remit to: MORENO VALLEY, CA FYTD:
HINDERLITER DE LLAMAS &
ASSOCIATES
246731 12/06/2023 SIN033623 SALES TAX AUDIT SERVICES-SALES QTR 2 2023 $7,109.63 $66,238.67Remit to: BREA, CA FYTD:
HLP, INC. 39383 12/20/2023 190984RV WEB LICENSE MONTHLY SVC FEE-ANIMAL SVCS $46.20 $366.10Remit to: LITTLETON, CO FYTD:
HR GREEN PACIFIC INC. 39306 12/13/2023 167767A SENIOR ENGINEER CONSULTING SERVICES (LDD)-SEPTEMBER 2023
$7,776.50
12/13/2023 168621A SENIOR ENGINEER CONSULTING SERVICES (LDD)-OCTOBER 2023 39384 12/20/2023 170034 SENIOR ENGINEER CONSULTING SERVICES (LDD)-NOVEMBER 2023
$585.00
$84,743.00Remit to: DES MOINES, IA FYTD:
HUIZAR, ROSEMARY 39200 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
HUNTER CONSULTING INC. DBA
HCI ENVIRONMENTAL & ENG
39307 12/13/2023 37414 HAZARDOUS WASTE OIL REMOVAL FOR FLEET-CITY YARD $1,926.10 $19,180.52Remit to: CORONA, CA FYTD:
I.3.a
Packet Pg. 78
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
ICF INCORPORATED, LLC DBA ICF
CONSULTING, INC.
39385 12/20/2023 2023-305718 810 0021 ELECTRIC VEHICLE CHARGING INFRASTRUCTURE MASTER
$15,625.89
$141,927.95Remit to: RESTON, VA FYTD:
INLAND ELECTRIC INC. 39387 12/20/2023 6293 WEST BLUFF PARK RETROFIT LIGHTS-PARKS $9,975.00 $25,936.00Remit to: RIVERSIDE, CA FYTD:
INLAND EMPIRE ECONOMIC
PARTNRSHP
39201 12/06/2023 IEF-657657 2023-2024 REGIONAL LEADERSHIP ACADEMY TUITION COSTS $2,000.00 $2,000.00Remit to: RIVERSIDE, CA FYTD:
I.3.a
Packet Pg. 79
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
INLAND EMPIRE PROPERTY
SERVICE, INC
39308 12/13/2023 40449 WEED ABATEMENT SVCS-MORRISON PARK-PARKS $2,655.00 39388 12/20/2023 40001 NUISANCE ABATEMENT SVCS-APN 263-160-008-FIRE PREV $14,743.75 12/20/2023 40002 NUISANCE ABATEMENT SVCS-APN 263-160-028-FIRE PREV 12/20/2023 40004 NUISANCE ABATEMENT SVCS-APN 488-080-005-FIRE PREV 12/20/2023 40005 NUISANCE ABATEMENT SVCS-APN 488-080-008-FIRE PREV 12/20/2023 40010 NUISANCE ABATEMENT SVCS-APN 486-270-017-FIRE PREV 12/20/2023 40011 NUISANCE ABATEMENT SVCS-APN 422-070-023-FIRE PREV 12/20/2023 40012 NUISANCE ABATEMENT SVCS-APN 256-150-034-FIRE PREV 12/20/2023 40013 NUISANCE ABATEMENT SVCS-APN 263-140-028-FIRE PREV 12/20/2023 40014 NUISANCE ABATEMENT SVCS-APN 263-150-001-FIRE PREV 12/20/2023 40015 NUISANCE ABATEMENT SVCS-APN 263-160-002-FIRE PREV 12/20/2023 40016 NUISANCE ABATEMENT SVCS-APN 263-220-011-FIRE PREV 12/20/2023 40017 NUISANCE ABATEMENT SVCS-APN 263-220-016-FIRE PREV 12/20/2023 40018 NUISANCE ABATEMENT SVCS-APN 264-040-009-FIRE PREV 12/20/2023 40019 NUISANCE ABATEMENT SVCS-APN 471-290-006-FIRE PREV 12/20/2023 40020 NUISANCE ABATEMENT SVCS-APN 473-150-059-FIRE PREV 12/20/2023 40021 NUISANCE ABATEMENT SVCS-APN 473-250-031-FIRE PREV $197,419.40Remit to: MORENO VALLEY, CA FYTD:
INTERNATIONAL E-Z UP, INC. 246763 12/13/2023 INV0589801 CANOPIES & SIDEWALLS-OEM/EOC $2,963.16 $2,963.16Remit to: NORCO, CA FYTD:
INTERPRETERS UNLIMITED 39309 12/13/2023 367452A LANGUAGE INTERPRETATION SERVICES-PHONE-OCTOBER 2023 $27.00 12/13/2023 367462 LANGUAGE INTERPRETATION SERVICES-PHONE-OCTOBER 2023 39389 12/20/2023 370704 LANGUAGE INTERPRETATION SERVICES-PHONE-NOVEMBER 2023 $12.00 $51.00Remit to: SAN DIEGO, CA FYTD:
I.3.a
Packet Pg. 80
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
INTERWEST CONSULTING
GROUP, INC.
39310 12/13/2023 92021 SENIOR ENGINEER CONSULTING SERVICES (LDD)-OCTOBER 2023 $4,265.00 12/13/2023 92111 PLAN CHECK SVCS-PEN22-0088/CHASE MV BUS CTR-OCTOBER 2023
$114,257.50Remit to: LOVELAND, CO FYTD:
J B BOSTICK COMPANY, INC 246764 12/13/2023 2_RET 807 0060 RETENTION INVOICE $12,365.69 $247,314.00Remit to: ANAHEIM, CA FYTD:
JAMES, XIOMARA ANGELA 39202 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
JENKS, JACOB 39203 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
JIMENEZ, LAUNA L. 246732 12/06/2023 12/13 - 12/15/23 TRAVEL PER DIEM & MILEAGE - 2023 MUNICIPAL FINANCE
INSTITUTE
$197.07
$909.27Remit to: MORENO VALLEY, CA FYTD:
JIMENEZ, VICTORIA 39204 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
JOHNSON , TRACY 39312 12/13/2023 NOV. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $778.80 $3,157.20Remit to: MORENO VALLEY, CA FYTD:
JOHNSON, SHARON 39205 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 81
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
JTB SUPPLY CO., INC. 39206 12/06/2023 112755 TRAFFIC SIGNAL MAINT SUPPLIES $1,539.98 $20,955.28Remit to: ORANGE, CA FYTD:
JUNIOR LEAGUE OF RIVERSIDE 39313 12/13/2023 1 - SEPT 2023 DIAPER BANK OF THE INLAND EMPIRE-CDBG $5,203.50 $5,203.50Remit to: RIVERSIDE, CA FYTD:
KILLION, PATRICK 39391 12/20/2023 FALL 2023 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $2,295.00 $5,000.00Remit to: MORENO VALLEY, CA FYTD:
KONICA MINOLTA BUSINESS
SOLUTIONS, USA
39314 12/13/2023 43695323 COPIER LEASE-CITY WIDE-NOVEMBER 2023 $10,026.10 $75,223.30Remit to: PASADENA, CA FYTD:
KRASNIAK, DONALD 246865 12/27/2023 CIT.# MVP98867 REFUND PARKING CITATION FEE - DISMISSED $407.50 $407.50Remit to: MORENO VALLEY, CA FYTD:
LANKHORST, JACQUELYN 39316 12/13/2023 65.24 TRAVEL REIMBURSEMENT - 10/24/23 MILEAGE - CALBO TRAINING $65.24 $512.02Remit to: MORENO VALLEY, CA FYTD:
LATIN, ALESIA 39208 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
LCG MVBP LLC 246834 12/20/2023 PEN18-0164-#1084 REFUND UNDESIG. BALANCE IN T&M ACCT FOR DISTRICT/FESTIVAL PROJ.
$17,434.97
$17,434.97Remit to: SEAL BEACH, CA FYTD:
LEAL, RALPH 246820 12/20/2023 12/10 - 12/15/23 TRAVEL PER DIEM - TRAINING-TRAFFIC COLL-RECONST $707.26 12/20/2023 12/3 - 12/8/23 TRAVEL PER DIEM - TRAINING-TRAFFIC COLL-RECONST $1,465.76Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 82
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
LIBRARY SYSTEMS & SERVICES,
LLC
39317 12/13/2023 INV8293 LIBRARY GRANT-GAMERS LAIR-AUGUST 2023 $1,206.00 39445 12/27/2023 INV000244 LIBRARY GRANT-GAMERS LAIR-NOVEMBER 2023 $16,569.42 12/27/2023 INV000245 LIBRARY GRANT-ZIP BOOKS-NOVEMBER 2023 12/27/2023 INV000341 LIBRARY GRANT-LITERACY-NOVEMBER 2023 $1,482,296.19Remit to: ROCKVILLE, MD FYTD:
LIEBERT, CASSIDY, WHITMORE 246849 12/27/2023 255868 LEGAL SERVICES-MO140-00001-HUMAN RESOURCES $646.50 12/27/2023 255954 LEGAL SERVICES-MO140-00022-HUMAN RESOURCES $4,684.61Remit to: LOS ANGELES, CA FYTD:
LONG, CRYSTAL 39446 12/27/2023 10/25 - 10/26/23 TRAVEL MILEAGE - CALBO TRAINING SEMINARS $130.48 $130.48Remit to: MORENO VALLEY, CA FYTD:
LOPEZ CONTRERAS, MARY 246744 12/06/2023 CIT.# C32688 REFUND ADMIN CITATION FEE - DISMISSED $900.00 $900.00Remit to: MORENO VALLEY, CA FYTD:
LOPEZ GAONA, BARBARA 246796 12/13/2023 R23-177033 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:
LOPEZ, ALMA 39210 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
LUNDBERG, GEORGINA 39318 12/13/2023 JULY/AUG. 2023 MILEAGE REIMBURSEMENT - JULY & AUGUST 2023 $182.55 12/13/2023 OCT. 2023 MILEAGE REIMBURSEMENT - OCTOBER 2023 12/13/2023 SEP. 2023 MILEAGE REIMBURSEMENT - SEPTEMBER 2023 $333.79Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 83
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
LYNCHESKI, MARC 246765 12/13/2023 2023-7-4-2 EMCEE SERVICES FOR 2023 TREE LIGHTING EVENT ON 12/02/23 $500.00 $10,242.50Remit to: TUSTIN, CA FYTD:
LYONS SECURITY SERVICE, INC. 39211 12/06/2023 36221 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-OCTOBER 2023 $337.32 39319 12/13/2023 36227 SECURITY GUARD SVCS-UTILITIES-OCTOBER 2023 $12,031.09 12/13/2023 36348 SECURITY GUARD SVCS-CONF & REC CTR-SEPTEMBER 2023 12/13/2023 36412 SECURITY GUARD SVCS-COMMUNITY PARK-NOVEMBER 2023 39392 12/20/2023 36413 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENT-NOVEMBER 2023
$3,443.48
12/20/2023 36415 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-NOVEMBER 2023
12/20/2023 36418 SECURITY GUARD SVCS-SENIOR CENTER-NOVEMBER 2023 12/20/2023 36419 SECURITY GUARD SVCS-TOWNGATE-NOVEMBER 2023 $205,212.03Remit to: ANAHEIM, CA FYTD:
M & J ENTERPRISES INC. DBA
TRAVELING TIDE POOLS
246805 12/19/2023 122023 SUGAR CANDYLAND COMBO-PD $435.00 $1,770.00Remit to: MURRIETA, CA FYTD:
MAGNANI, DONNA 246797 12/13/2023 R23-178845 ANIMAL SERVICES REFUND MICROCHIP FEE $16.00 $16.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 84
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
MARCH JOINT POWERS
AUTHORITY
246766 12/13/2023 60580 GAS CHARGES-M.A.R.B. BUILDING 823-AUG. 2023 $203.10 12/13/2023 60583 GAS CHARGES-M.A.R.B. BUILDING 938-AUG. 2023 12/13/2023 60592 GAS CHARGES-M.A.R.B. BUILDING 823-SEP. 2023 12/13/2023 60595 GAS CHARGES-M.A.R.B. BUILDING 938-SEP. 2023 12/13/2023 60627 GAS CHARGES-M.A.R.B. BUILDING 823-OCT. 2023 12/13/2023 60630 GAS CHARGES-M.A.R.B. BUILDING 938-OCT. 2023 $521.88Remit to: RIVERSIDE, CA FYTD:
MARTIN, VALERIA 39213 12/06/2023 12/11 - 12/13/23 TRAVEL PER DIEM & MILEAGE - 2023 FEDERAL GRANT TRAINING $181.21 $181.21Remit to: MORENO VALLEY, CA FYTD:
MARTINEZ, ANTONIO 246798 12/13/2023 R23-178499 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 $150.00Remit to: MORENO VALLEY, CA FYTD:
MARTINEZ, DAVID 39214 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
MARTINEZ, MICHAEL 39215 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
MARTINEZ, SAMUEL 246788 12/13/2023 FALL 2023 MAPPED MAPPED 2023 INTERN STIPEND $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
MARX | OKUBO ASSOCIATES, LTD 39321 12/13/2023 I-66752-Z3T8 PROPERTY CONDITION ASSESSMENT (2X) HARD COPIES $750.00 $98,708.56Remit to: DENVER, CO FYTD:
MATIAS, MARIA 39216 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 85
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
39394 12/20/2023 16939-1 METERS FOR INVENTORY STOCK - MVU $24,276.81 12/20/2023 16939-2 METERS FOR INVENTORY STOCK - MVU
$24,276.81Remit to: IRVINE, CA FYTD:
MCDANIEL, VIVIANA 246839 12/20/2023 12/11 - 12/13/23 TRAVEL PER DIEM - 2023 FEDERAL GRANT TRAINING $146.63 $146.63Remit to: MORENO VALLEY, CA FYTD:
MCGRATH RENTCORP AND
SUBSIDIARIES
39322 12/13/2023 301266061 TEMPORARY STORAGE UNIT RETURN-LABOR & REPAIR CHARGE $125.00 $1,129.14Remit to: SAN FRANCISCO, CA FYTD:
MEDINA, ELENA N CHUQUI 39217 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
MENDOZA, MICHELLE REYES 39218 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
MENGISTU, YESHIALEM 39395 12/20/2023 NOV. 2023 MILEAGE REIMBURSEMENT - NOVEMBER 2023 $163.10 $829.24Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 86
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
MERCHANTS BUILDING
MAINTENANCE, LLC.
39219 12/06/2023 752858 POWER WASHING OF WALLS BY TRASH ENCLOSURES, ETC AT
SENIOR CENTER
$966.96
12/06/2023 765890 BIO CLEANING OF MEN'S RESTROOM AT MAIN LIBRARY ON 9/20/23
12/06/2023 770820 OCT 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
39396 12/20/2023 716258 PRESSURE WASHED BACK AREA AT PSB DUE TO SPILLAGE $3,220.48 12/20/2023 726674 SPECIAL CLEANING FOR PRESIDENTS DAY HOLIDAY- COTTONWOOD GOLF CTR.
12/20/2023 772371 CARPET CLEANING IN LARGE CONFERENCE ROOM-ANNEX 1 ON 11/2/23
12/20/2023 772469 PRESSURE WASHING OF WALKWAYS & EXTERIOR WALLS, ETC. AT PSB
12/20/2023 774762 NOV 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
12/20/2023 774770 NOV 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-
COTTONWOOD GOLF CTR
12/20/2023 774775 NOV 2023 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
12/20/2023 774853 SPECIAL EVENT CLEANING - 12/2/23 SNOW DAY $458,492.05Remit to: MONTEREY PARK, CA FYTD:
I.3.a
Packet Pg. 87
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
MERCHANTS LANDSCAPE
SERVICES INC
39220 12/06/2023 62253 LANDSCAPE EXTRA WORK-OCT. 23-INSTALL TREES &
PLANTS/PEDRORENA PK
$15,952.57
12/06/2023 62254 LANDSCAPE EXTRA WORK-OCT. 23-SPRAY GRASS SEED/TOPPER 12/06/2023 62255 LANDSCAPE EXTRA WORK-OCT. 23-REMOVE IVY FROM FENCE/SUNNYMEAD PK.
12/06/2023 62256 LANDSCAPE EXTRA WORK-OCT. 23-INSTALL TREES &
SHRUBS/AMPHITHEATER
12/06/2023 62257 LANDSCAPE EXTRA WORK-OCT. 23-REMOVE SOIL/INSTALL ROCK- AMPHITH.
12/06/2023 62258 LANDSCAPE EXTRA WORK-OCT. 23-IRRIG. REPAIRS/NORTH
AQUEDUCT
12/06/2023 62259 LANDSCAPE EXTRA WORK-OCT. 23-IRRIG. REPAIRS/SOUTH
AQUEDUCT A
12/06/2023 62272 LANDSCAPE EXTRA WORK-OCT. 23-REMOVE EXISTING/INSTALL
NEW PLANTS
$263,801.09Remit to: MONTEREY PARK, CA FYTD:
MIDWEST VETERINARY SUPPLY 39325 12/13/2023 20994961-000 ANIMAL MEDICAL SUPPLIES/VACCINES $1,122.23 $22,439.11Remit to: LAKEVILLE, MN FYTD:
MISSION LINEN SUPPLY, INC. 39221 12/06/2023 520521683 LINEN RENTAL SERVICES $69.27 39326 12/13/2023 520584179 LINEN RENTAL SERVICES $182.60 39447 12/27/2023 520669137 LINEN RENTAL SERVICES $69.27 $3,046.19Remit to: SANTA BARBARA, CA FYTD:
MOHAN, BRIAN 39222 12/06/2023 12/13 - 12/15/23 TRAVEL PER DIEM & MILEAGE - 2023 MUNICIPAL FINANCE
INSTITUTE
$227.47
$399.97Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 88
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
MORENO VALLEY COMMUNITY
VET CARE
39397 12/20/2023 NOV. 2023 VETERINARY SERVICES-MV ANIMAL SHELTER/NOVEMBER 2023 $22,306.54 $140,544.50Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY FRIENDS OF
THE LIBRARY
39448 12/27/2023 NOVEMBER 2023 PASS THROUGH FUNDS 11/1-11/30/23 $952.00 $6,559.70Remit to: MORENO VALLEY, CA FYTD:
MORENO VALLEY MALL
HOLDING, LLC
39449 12/27/2023 JAN. 2024 RENT JANUARY 2024 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$41,247.24Remit to: MORENO VALLEY, CA FYTD:
MOTOPORT USA 246767 12/13/2023 1446 UNIFORM ITEMS FOR PD TRAFFIC OFFICER $397.11 $2,115.99Remit to: ESCONDIDO, CA FYTD:
MPULSE MAINTENANCE
SOFTWARE, INC.
39327 12/13/2023 23105917 MPULSE ANNUAL MAINTENANCE RENEWAL 12/16/23-12/15/24 $7,071.17 $7,071.17Remit to: EUGENE, OR FYTD:
MWI ANIMAL HEALTH 246768 12/13/2023 51332884 ANIMAL MEDICAL SUPPLIES/VACCINES $1,825.15 $2,763.92Remit to: LOS ANGELES, CA FYTD:
NALVARTE, ANASTASIA 39223 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
NALVARTE, ELVIS 246733 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 89
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
NAMEKATA, JAMES 39328 12/13/2023 NOV. 2023 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $778.80 $3,157.20Remit to: RIVERSIDE, CA FYTD:
NBS GOVERNMENT FINANCE
GROUP
39329 12/13/2023 202312-3615 SD CONSULTING SERVICE (FORMATION OF CFD) NOVEMBER FY 23/24
$2,093.63
$46,043.63Remit to: TEMECULA, CA FYTD:
NETFILE, INC. 39399 12/20/2023 8880 NETFILE SOFTWARE SUBSCRIPTION FOR FPPC 700 FORMS 8/30/23-8/29/24
$12,250.00
$12,250.00Remit to: FRESNO, CA FYTD:
NGUYEN, CLEMENT BA DUONG 39225 12/06/2023 NOV. 2023 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $588.00 $3,469.20Remit to: BEAUMONT, CA FYTD:
NGUYEN, YEN 246799 12/13/2023 R23-175672 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:
NIELSEN MERKSAMER
PARRINELLO GROSS & LEONI, LLP
39330 12/13/2023 264770 LEGAL SERVICES - 2371.010/OCT. 2023 $14,342.97 12/13/2023 266946 LEGAL SERVICES - 2371.010/NOV. 2023
$21,260.41Remit to: SACRAMENTO, CA FYTD:
NOBEL SYSTEMS, INC. 39400 12/20/2023 15807 GIS UPDATES FOR MVU ELECTRIC FACILITY $16,080.00 12/20/2023 15808 GIS DATA UPDATES FOR TELECOMMUNICATIONS FACILITY 12/20/2023 15809 GIS DATA UPDATES FOR TRANSPORTATION COMMUNICATION
FACILITY
$16,080.00Remit to: REDLANDS, CA FYTD:
I.3.a
Packet Pg. 90
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
NPG INC, DBA GOLDSTAR
ASPHALT PRODUCTS
39401 12/20/2023 25720 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $207.42 39450 12/27/2023 25099 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $509.66 12/27/2023 25464 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $3,034.26Remit to: PERRIS, CA FYTD:
ONTIVEROS, STEPHANIE 39226 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
OPERATION SAFEHOUSE, INC. 39331 12/13/2023 4 - (OCT. 2023) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR
YOUTH PROGRAM
$1,260.62
$9,394.70Remit to: RIVERSIDE, CA FYTD:
ORTIZ, CLAUDIA 39227 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
PACHECO, KAYSHA 39228 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
PALAU, SHANNA 39229 12/06/2023 12/11 - 12/13/23 TRAVEL PER DIEM & MILEAGE - 2023 FEDERAL GRANT TRAINING $201.97 $201.97Remit to: MORENO VALLEY, CA FYTD:
PARSONS TRANSPORTATION
GROUP, INC.
39230 12/06/2023 2311A447 801 0021 SR60/MORENO BEACH PH 2 $2,390.03 $21,666.91Remit to: IRVINE, CA FYTD:
I.3.a
Packet Pg. 91
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
PEPE'S TOWING 39332 12/13/2023 93937 EMERGENCY TOWING SERVICES FOR FLEET VEHICLES $531.00 12/13/2023 93943 EVIDENCE TOWING FOR PD
39402 12/20/2023 104850 EVIDENCE TOWING FOR PD $1,194.25 12/20/2023 93939 EVIDENCE TOWING FOR PD
12/20/2023 93947 EVIDENCE TOWING FOR PD
39451 12/27/2023 112911 EVIDENCE TOWING FOR PD $356.00
12/27/2023 93946 EMERGENCY TOWING SERVICES FOR FLEET VEHICLES $4,819.25Remit to: MORENO VALLEY, CA FYTD:
PERCEPTIVE ENTERPRISES, INC. 39333 12/13/2023 3898 LABOR COMPLIANCE MONITORING SERVICES FOR PCS PROJECTS- NOV. 2023
$1,425.00
$46,631.00Remit to: LOS ANGELES, CA FYTD:
PHILLIPS FEED SERIVCE, INC. 39403 12/20/2023 33773247 ANIMAL FOOD FOR M.V. ANIMAL SHELTER $1,303.63 $7,555.45Remit to: EASTON, PA FYTD:
PINEDA, FILADELFIA 246866 12/27/2023 MVA040041547 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:
PINS & NEEDLES 246851 12/27/2023 14873 EMBROIDERY FOR VELCRO PATCHES FOR TACTICAL VESTS-
CODE/PK RANGERS
$140.08
$3,637.12Remit to: HEMET, CA FYTD:
PLOWMAN, REGGIE 246769 12/13/2023 REIMB. 10/25/23 TRAVEL REIMBURSEMENT - 10/24 & 10/25/23 MILEAGE &
PARKING - CALB
$150.48
$150.48Remit to: JURUPA VALLEY, CA FYTD:
I.3.a
Packet Pg. 92
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
POWER SPEAKS LOUDER 39453 12/27/2023 DEC. 14, 2023 MAYOR PRO TEM DELGADO DONATION TO POWER SPEAKS LOUDER
$500.00
$2,500.00Remit to: MORENO VALLEY, CA FYTD:
PRIORIT CONSULTING, LLC 39231 12/06/2023 PC 401 GIS SERVER SUPPORT SERVICES - OCT. 2023 $900.00 $5,850.00Remit to: REDLANDS, CA FYTD:
PROLOGIS 246835 12/20/2023 PA07-0084 REFUND UNDESIG. BALANCE IN T&M ACCT.-CUST# 1081/EUCALYPTUS PROJ.
$7,326.10
$7,326.10Remit to: CERRITOS, CA FYTD:
PTS COMMUNICATIONS INC 39232 12/06/2023 2114322 PAY PHONE SERVICES-DEC. 2023 $133.00 $843.27Remit to: SAN RAMON, CA FYTD:
QUADIENT LEASING USA, INC. 39334 12/13/2023 Q1043211 MAIL MACHINE LEASE FEES $1,193.55 $3,580.65Remit to: DALLAS, TX FYTD:
QUINONEZ, MARLENE 39233 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
RAMOS, AMY MICHELLE 246867 12/27/2023 MVA010033945 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: RIALTO, CA FYTD:
RAMOS, GUADALUPE 39234 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
RAMOS, KARLA 39235 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 93
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
RAMOS, ROBERTO 39236 12/06/2023 NOV. 2023 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON
DO CLASSES
$905.10
$6,920.20Remit to: MORENO VALLEY, CA FYTD:
RAY, ADELE 246800 12/13/2023 R23-178265 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: HIGHLAND, CA FYTD:
RD MOVAL LLC dba HIGHER
GROUND - MORENO VALLEY
246745 12/06/2023 REFUND_11/14/23 REFUND FOR OVERPAYMENT OF ANNUAL REGULATORY PERMIT $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 94
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 39336 12/13/2023 03K6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $922.01 12/13/2023 03K6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 12/13/2023 03K6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 12/13/2023 03K6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 12/13/2023 03K6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 12/13/2023 03K6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 12/13/2023 03K6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 12/13/2023 03K6703657407 WATER DISPENSER UNIT RENTAL-CRC 12/13/2023 03K6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 12/13/2023 03K6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 12/13/2023 03K6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 12/13/2023 03K6703658235 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 12/13/2023 03K6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 12/13/2023 03K6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 12/13/2023 03K6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 12/13/2023 03K6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 12/13/2023 03K6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL PW AREA 12/13/2023 03K6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 12/13/2023 03K6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 12/13/2023 03K6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 12/13/2023 03K6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 12/13/2023 03K6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 12/13/2023 03K6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 12/13/2023 03K6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 12/13/2023 03K6703686057 WATER DISPENSER UNIT RENTAL-EOC 12/13/2023 03K6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 12/13/2023 03K6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 12/13/2023 03K6706250063 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 12/13/2023 03K6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2
I.3.a
Packet Pg. 95
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 39454 12/27/2023 03I6703660052/FC WATER DISPENSER UNIT FILTER CLEANING SERVICE-CITY
HALL/LOBBY
$139.98
12/27/2023 03I6706250063/FC WATER DISPENSER UNIT FILTER CLEANING SERVICE-FIRE STATION 65 $7,748.46Remit to: LOUISVILLE, KY FYTD:
REGALADO, BLANCA E 39337 12/13/2023 NOV. 2023 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH
CLASSES
$676.80
$4,272.00Remit to: LAKE ELSINORE, CA FYTD:
REICHMAN-KARTEN-SWORD, INC 39338 12/13/2023 Y4782 RESEARCH & CONSULTING SERVICES-MVU PORTAL EVAL
INTERCEPT SURVEY
$9,850.00
$9,850.00Remit to: BREWSTER, NY FYTD:
RENZ, ASHLEIGH 39404 12/20/2023 FALL 2023 - 2 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $993.00 $2,979.00Remit to: MORENO VALLEY, CA FYTD:
RHYTHM TECH PRODUCTIONS,
LLC
39237 12/06/2023 1173 EQUIPMENT AND LABOR/DELIVERY SERVICES FOR FUN COLOR
RUN EVENT
$4,886.25
39339 12/13/2023 1215 AUDIO/VISUAL & LIGHTING EQUIPMENT/LABOR FOR TREE
LIGHTING EVENT
$8,684.50
12/13/2023 1235 AUDIO & VIDEO SERVICES & LAPTOP FOR 11/14/23 RENTAL EVENT
12/13/2023 1253 SOUND ENGINEER & AV TECH SERVICES FOR SNOW DAY EVENT 12/02/23
39405 12/20/2023 1146 START & FINISH BANNERS FOR COLOR FUN RUN $1,319.94 12/20/2023 1216 ADDITIONAL START/FINISH BANNER FOR COLOR FUN RUN $40,676.94Remit to: COLTON, CA FYTD:
I.3.a
Packet Pg. 96
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
RIVAS, BRYAN 246789 12/13/2023 FALL 2023 MAPPED MAPPED 2023 INTERN STIPEND $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
RIVERSIDE AREA RAPE CRISIS
CENTER
39238 12/06/2023 04 - OCT. 2023 CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES
PROGRAM
$820.57
$9,042.92Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY ASSESSOR -
CLERK-RECORDER
246734 12/06/2023 RCPT. 23-298029 RELEASE - DOC# 2023-0315803 / CODE $20.00 $60.00Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
246770 12/13/2023 PE0000001347 PSEC RADIO SUBSCRIPTIONS-OEM 10/1-10/31/23 $54.74 246852 12/27/2023 PE0000001411 PSEC RADIO SUBSCRIPTIONS-CODE 11/1-11/30/23 $1,231.44 12/27/2023 PE0000001412 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 11/1-11/30/23 $7,366.66Remit to: RIVERSIDE, CA FYTD:
RIVERSIDE UNIVERSITY HEALTH
SYSTEMS - MEDICAL CTR
39340 12/13/2023 RSO-MV 2023-11 SART EXAMS - NOVEMBER 2023 $3,600.00 $30,000.00Remit to: MORENO VALLEY, CA FYTD:
ROADPOST USA INC DBA
BLUECOSMO
39341 12/13/2023 BU01626553 SATELLITE PHONE SERVICE PLAN-FIRE $1,339.00 $6,695.00Remit to: SEATTLE, WA FYTD:
RODRIGUEZ, JULIO 246868 12/27/2023 MVA030033556 REFUND PARKING CITATION FEE - DUPLICATE PAYMENT $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 97
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
RODRIGUEZ, MARTA 246735 12/06/2023 12/12 - 12/15/23 TRAVEL PER DIEM & MILEAGE - 2023 CITY CLERKS NEW LAW &
ELECT SEM
$264.66
$264.66Remit to: MORENO VALLEY, CA FYTD:
ROGERS, ANDERSON, MALODY &
SCOTT, LLP
39342 12/13/2023 73611 AUDIT SERVICES FOR FY ENDING 6/30/23 - SEP 2023 PROGRESS
BILLING
$20,350.00
39455 12/27/2023 73985 AUDIT SERVICES FOR FY ENDING 6/30/23 - NOV 2023 PROGRESS
BILLING
$20,250.00
$61,950.00Remit to: SAN BERNARDINO, CA FYTD:
ROMERO, ANDREW 39239 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
ROMERO, FATIMA 39240 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
ROSEMARIE BURTON DBA
BURTON FAMILY CHILD CARE
39242 12/06/2023 11/16/23 HIRE A MOVAL GRAD INCENTIVE PROGRAM PARTICIPATION $2,000.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
ROSS, MICHAEL 246836 12/20/2023 R23-178538 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: NEWBURY PARK, CA FYTD:
ROWLETT, AARON 246790 12/13/2023 FALL 2023 MAPPED MAPPED 2023 INTERN STIPEND $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
RS CONSTRUCTION SERVICES 39343 12/13/2023 2023-244 ROOF LEAK REPAIR-SENIOR CENTER $2,650.00 $19,270.00Remit to: ONTARIO, CA FYTD:
I.3.a
Packet Pg. 98
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
RUIZ, JASSON 39243 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
RUNNING GECKO
COMMUNICATIONS, LLC.
39344 12/13/2023 2023-7-1-7 COMMUNICATION SERVICES 11/19-12/02/23 $2,665.00 39456 12/27/2023 2023-7-1-8 COMMUNICATION SERVICES 12/03-12/10/23 $5,070.00 12/27/2023 2023-7-1-9 COMMUNICATION SERVICES 12/11-12/17/23 $15,665.00Remit to: TUSTIN, CA FYTD:
SAFEWAY SIGN CO. 39244 12/06/2023 55811 TRAFFIC SIGNS/HARDWARE $1,677.67 39345 12/13/2023 55841 BEAUTIFY MOVAL ADOPTION ALUMINUM PLAQUES $318.72 $29,086.16Remit to: ADELANTO, CA FYTD:
SAHAGUN, ARACELI 39346 12/13/2023 FALL 2023 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $585.00 $1,170.00Remit to: MORENO VALLEY, CA FYTD:
SAN DIEGO ICE COMPANY, INC. 39347 12/13/2023 00-315298 40 TONS OF SNOW FOR 2023 SNOW DAYS $23,999.80 12/13/2023 00-315299 70 TONS OF SNOW FOR 2023 SNOW DAYS $23,999.80Remit to: SAN DIEGO, CA FYTD:
SANCHES, MICHAEL 246837 12/20/2023 R23-178969 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:
SANCHEZ, ANTONIO 246746 12/06/2023 MVU-40-550A REFUND FOR PAYMENT OF WA 40-550A (GARAGE CONV. TO ADU) $736.97 $736.97Remit to: MORENO VALLEY, CA FYTD:
SANDOVAL, ALEJANDRA 39245 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 99
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
SANTIAGO, RUTH JACQUELINE 39246 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
SC COMMERCIAL LLC DBA SC
FUELS
39348 12/13/2023 2530579-IN FUEL FOR CITY VEHICLES & EQUIPMENT $3,916.54 39457 12/27/2023 2536270-IN FUEL FOR CITY VEHICLES & EQUIPMENT $10,510.69 12/27/2023 2539107-IN FUEL FOR CITY VEHICLES & EQUIPMENT 12/27/2023 2541111-IN FUEL FOR CITY VEHICLES & EQUIPMENT $334,922.14Remit to: ORANGE, CA FYTD:
SCI FRANCHISE HOLDINGS INC
DBA CRIME SCENE STERICL
246810 12/20/2023 90 BIO HAZARD REMOVAL SERVICE $850.00 246845 12/27/2023 109 BIO HAZARD REMOVAL SERVICE $850.00 $5,300.00Remit to: RANCHO CUCAMONGA, CA FYTD:
SCOTT, DANAE 39349 12/13/2023 REIMB. 10/24/23 TRAVEL REIMBURSEMENT - 10/23 & 10/24/23 MILEAGE &
PARKING - CALB
$150.48
$150.48Remit to: MORENO VALLEY, CA FYTD:
SECURITY SIGNAL DEVICES, INC.
DBA SSD ALARM
39248 12/06/2023 R-00485518 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS- DEC. 2023
$515.47
39458 12/27/2023 R-00489244 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS- JAN. 2024
$571.05
$3,663.87Remit to: ANAHEIM, CA FYTD:
SERRANO, JOSE 246869 12/27/2023 MVA030031497 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 100
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
SHERGILL, PREET 246870 12/27/2023 BFC22-0035.D002 REFUND PLAN CHECK FEES-APPLICATION VOIDED-24865 IRIS $655.40 $655.40Remit to: MORENO VALLEY, CA FYTD:
SHUSTER ADVISORY GROUP, LLC 39350 12/13/2023 4183 ADVISORY FEE 457(B) - FIDUCIARY SERVICES OCT. 2023 $2,666.67 $10,666.68Remit to: PASADENA, CA FYTD:
SIMMONS, DESTINY 39249 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
SKY PUBLISHING 39352 12/13/2023 23_5_463 1/2 PAGE SHOP MOVAL AD-YOUR VILLA MAGAZINE/2023 ISSUE 4 $1,050.00 $5,100.00Remit to: MORENO VALLEY, CA FYTD:
SMITH, RITA 39250 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
SOLIS, JORGE 246801 12/13/2023 R23-178058 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: REDLANDS, CA FYTD:
SOUTHERN CALIFORNIA EDISON 246736 12/06/2023 NOV-23 12/6/23 ELECTRICITY CHARGES $13,869.41 246821 12/20/2023 NOV-23 12/20/23 ELECTRICITY CHARGES $7,656.48 246853 12/27/2023 395913224/NOV-23 ELECTRICITY CHARGES $9,779.46 12/27/2023 NOV-23 12/27/23 ELECTRICITY CHARGES
$1,337,854.30Remit to: ROSEMEAD, CA FYTD:
SOUTHERN CALIFORNIA GAS CO. 246822 12/20/2023 NOV-2023 GAS CHARGES $8,518.11 246823 12/20/2023 06932310219-NOV GAS CHARGES - ACCT# 069 323 1021 9/UFO-NOV. 2023 $23.80 $24,617.15Remit to: MONTEREY PARK, CA FYTD:
I.3.a
Packet Pg. 101
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
SPARKLETTS 39251 12/06/2023 6435574 112423 BOTTLED WATER SERVICE FOR CITY YARD $285.57 $1,751.16Remit to: DALLAS, TX FYTD:
STAFFORD-SMITH, INC 39459 12/27/2023 5068186 NEW ICE MACHINE & BIN-FIRE STATION 2 $4,633.12 $9,554.91Remit to: KALAMAZOO, MI FYTD:
STANDARD INSURANCE CO 246773 12/13/2023 231201 EMPLOYEE SUPPLEMENTAL INSURANCE $1,534.22 $10,797.74Remit to: PORTLAND, OR FYTD:
STATE BOARD OF EQUALIZATION
1 39464 12/26/2023 113023 SALES & USE TAX REPORT FOR 11/1-11/30/23 $1,068.00 $12,513.00Remit to: SACRAMENTO, CA FYTD:
STATE OF CALIFORNIA DEPT. OF
JUSTICE
246855 12/27/2023 699187 LIVE SCAN FINGERPRINTING APPS FOR PD-NOV. 2023 $1,095.00 $18,336.00Remit to: SACRAMENTO, CA FYTD:
STEVEN B. QUINTANILLA A
PROFESSIONAL CORPORATION
39353 12/13/2023 OCT-23/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 10/01- 10/31/23
$6,007.50
$900,537.04Remit to: PALM SPRINGS, CA FYTD:
STEVEN PERRY PROFESSIONAL
PHOTOGRAPHY
39354 12/13/2023 231205.1 PHOTOGRAPHY SERVICES 12/02/23 - HOLIDAY SNOW DAY 2023 EVENT
$1,247.50
12/13/2023 231205.2 PHOTOGRAPHY SERVICES 12/02/23 - HOLIDAY TREE LIGHTING EVENT
12/13/2023 231206.1 PHOTOGRAPHY SERVICES 12/06/23 - M.V. EMPLOYEE LUNCHEON 39460 12/27/2023 231208.1 PHOTOGRAPHY SERVICES 12/08/23 - ANIMAL CONTROL PHOTOS $156.25 $13,006.25Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 102
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
STIER, PATRICIA 246802 12/13/2023 R23-177043 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: VICTORVILLE, CA FYTD:
STILES ANIMAL REMOVAL, INC. 246774 12/13/2023 3901 DECEASED LARGE ANIMAL REMOVAL SERVICES-NOV. 2023 $2,470.00 $15,465.00Remit to: GUASTI, CA FYTD:
SUNNYMEAD ACE HARDWARE 246775 12/13/2023 100304 MISC. SUPPLIES FOR FIRE STATION 48 $51.15 12/13/2023 100316 MISC. SUPPLIES FOR PD - KEYS
12/13/2023 100443 MISC. SUPPLIES FOR PD
12/13/2023 100471 MISC. SUPPLIES FOR PD - KEYS
246825 12/20/2023 100542 MISC. SUPPLIES FOR PD $69.13
$1,993.32Remit to: MORENO VALLEY, CA FYTD:
SUPERIOR READY MIX CONCRETE 246737 12/06/2023 387827 CONCRETE MAINTENANCE MATERIALS - 801 0091 $7,981.61 12/06/2023 390364 CONCRETE MAINTENANCE MATERIALS - 801 0091 12/06/2023 390747 CONCRETE MAINTENANCE MATERIALS - 801 0091 12/06/2023 392049 CONCRETE MAINTENANCE MATERIALS - 801 0091 12/06/2023 392260 CONCRETE MAINTENANCE MATERIALS - 801 0091 12/06/2023 392603 CONCRETE MAINTENANCE MATERIALS - 801 0091 12/06/2023 393227 CONCRETE MAINTENANCE MATERIALS - 801 0091 246856 12/27/2023 388122 CONCRETE MAINTENANCE MATERIALS - 801 0091 $5,112.39 12/27/2023 388414 CONCRETE MAINTENANCE MATERIALS - 801 0091 12/27/2023 394558 CONCRETE MAINTENANCE MATERIALS - 801 0091 12/27/2023 394693 CONCRETE MAINTENANCE MATERIALS - 801 0091 $53,317.41Remit to: ESCONDIDO, CA FYTD:
SWINSON, RACHEL 246871 12/27/2023 MVA040040023 REFUND PARKING CITATION FEE - PENALTY WAIVED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:
I.3.a
Packet Pg. 103
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
TARGET SPECIALTY PRODUCTS 246738 12/06/2023 INVP501314340 CAL-CM GYPSUM FAIRWAY GRADE FERTILIZER $1,822.14 $9,891.44Remit to: READING, PA FYTD:
TAYLOR, ALYSHA MARIE 39252 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
TAYLOR, TIARA 39253 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
THE ADVANTAGE GROUP/ FLEX
ADVANTAGE
39355 12/13/2023 165106 FLEX AND COBRA ADMIN FEES-NOV. 2023 $1,586.05 $308,140.39Remit to: TEMECULA, CA FYTD:
THE CUPCAKE & ESPRESSO BAR 246776 12/13/2023 9872-112 CATERING FOR EMPLOYEE EVENT-12/06/23 $5,499.56 $5,499.56Remit to: MORENO VALLEY, CA FYTD:
THE ECOHERO SHOW LLC 39410 12/20/2023 2405 THE ECOHERO SHOW SCHOOL OUTREACH ASSEMBLIES-OCTOBER 2023
$1,200.00
$1,200.00Remit to: FRESNO, CA FYTD:
THE HOME DEPOT 246872 12/27/2023 BOC23-0269 REFUND CANCELLED PERMIT FEE-15331 AVENIDA DE PORTUGAL $194.08 $2,372.80Remit to: SAN DIEGO, CA FYTD:
THOMPSON COBURN LLP 39257 12/06/2023 3638216 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/OCT. 2023
$122.09
$325.08Remit to: WASHINGTON, DC FYTD:
I.3.a
Packet Pg. 104
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
THOMSON REUTERS-WEST
PUBLISHING CORP.
39356 12/13/2023 849366106 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-NOV. 2023 $1,450.56 $8,703.36Remit to: CAROL STREAM, IL FYTD:
TITAN RENTAL GROUP, INC. 246777 12/13/2023 RES# 45375-FINAL RENTAL OF STAGE, CHAIRS, BENCHES, ETC. FOR TREE LIGHTING EVENT
$2,341.35
$9,951.84Remit to: MORENO VALLEY, CA FYTD:
T-MOBILE USA, INC. 246857 12/27/2023 9554062900 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $25.00 $1,275.00Remit to: SEATTLE, WA FYTD:
TOUCH OF SOUL 39357 12/13/2023 NOV. 2023 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $103.20 39411 12/20/2023 NOV. 2023 - 2 INSTRUCTOR SERVICES - ADDTL. DUE FOR SOUL LINE DANCING
CLASSES
$335.40
$2,580.00Remit to: MORENO VALLEY, CA FYTD:
TOWNSEND PUBLIC AFFAIRS, INC. 39412 12/20/2023 20834 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- DEC. 2023
$6,250.00
39461 12/27/2023 20132 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- JUL. 2023
$4,000.00
$28,500.00Remit to: NEWPORT BEACH, CA FYTD:
TRICHE, TARA 39258 12/06/2023 NOV. 2023 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,360.80 $8,472.60Remit to: MORENO VALLEY, CA FYTD:
TRU PWR CA LLC 246873 12/27/2023 BON23-1638 REFUND CANCELLED PERMIT FEE-12261 CHAMPLAIN $140.56 246874 12/27/2023 BOE23-0893 REFUND CANCELLED PERMIT FEES-12261 CHAMPLAIN $191.52 $595.12Remit to: MENIFEE, CA FYTD:
I.3.a
Packet Pg. 105
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
TRUJILLO, ANTHONY 246838 12/20/2023 01200000 THEE CHAMPAGNE BAND-LIVE ENTERTAINMENT M.V. SENIOR CTR. 12/21/23
$1,200.00
$1,200.00Remit to: PALM DESERT, CA FYTD:
TSG ENTERPRISES, INC. DBA THE
SOLIS GROUP
39358 12/13/2023 11993 803 0053 PUBLIC SAFETY BLDG. HVAC REPLACEMENT PYMT #1 $2,003.00 $70,426.00Remit to: PASADENA, CA FYTD:
TUITA, BRENDA 246747 12/06/2023 2003752.047 DEPOSIT REFUND- SENIOR CTR. $340.00 $340.00Remit to: HEMET, CA FYTD:
U.S. BANK NA 39259 12/06/2023 14018939 INVESTMENT CUSTODIAL SERVICES-OCT. 2023 $885.00 $5,670.00Remit to: ST. PAUL, MN FYTD:
ULINE, INC. 39359 12/13/2023 170690276 4-DRAWER CABINET (4), 3-DRAWER CABINET (2), & (1)
PNEUMATIC DESK
$6,933.74
$8,446.09Remit to: PLEASANT PRAIRIE, WI FYTD:
ULTRASERV AUTOMATED
SERVICES, LLC
39360 12/13/2023 265697 COFFEE SERVICE SUPPLIES-ANNEX 1 $471.69 12/13/2023 265829 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 12/13/2023 265830 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $7,084.11Remit to: COSTA MESA, CA FYTD:
UNITED ROTARY BRUSH CORP 39260 12/06/2023 CI305777 STREET SWEEPER BRUSHES & ACCESSORIES $912.85 39413 12/20/2023 CI305520 STREET SWEEPER BRUSHES & ACCESSORIES $2,328.43 12/20/2023 CI306171 STREET SWEEPER BRUSHES & ACCESSORIES 12/20/2023 CI306433 STREET SWEEPER BRUSHES & ACCESSORIES $29,828.52Remit to: DALLAS, TX FYTD:
I.3.a
Packet Pg. 106
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
UNITED SITE SERVICES OF CA, INC. 39261 12/06/2023 114-13742324 FENCE RENTAL AT ANIMAL SHELTER 11/16-12/13/23 $106.40 $638.40Remit to: DALLAS, TX FYTD:
VAL VERDE UNIFIED SCHOOL
DISTRICT
246826 12/20/2023 ORDER: 7581 STAFF RECOGNITION AWARDS $490.00 $490.00Remit to: PERRIS, CA FYTD:
VALDOVINOS, LUPITA 39262 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
VALLEY WIDE TOWING, LLC 39462 12/27/2023 23-14284 EVIDENCE TOWING FOR PD $1,475.25 12/27/2023 23-14344 EVIDENCE TOWING FOR PD
12/27/2023 23-14345 EVIDENCE TOWING FOR PD
12/27/2023 23-14349 EVIDENCE TOWING FOR PD
$8,530.75Remit to: MORENO VALLEY, CA FYTD:
VELAZQUEZ, KRYSTAL 246803 12/13/2023 R23-176178 ANIMAL SERVICES REFUND S/N AND RAB DEP $95.00 $95.00Remit to: PERRIS, CA FYTD:
VERIZON WIRELESS 246858 12/27/2023 9951411500 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $226.00 $2,240.80Remit to: DALLAS, TX FYTD:
VISION SERVICE PLAN 39263 12/06/2023 819272023 EMPLOYEE VISION INSURANCE $3,837.37 $26,395.72Remit to: SAN FRANCISCO, CA FYTD:
I.3.a
Packet Pg. 107
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
VOICES FOR CHILDREN, INC. 39361 12/13/2023 1 - (JUL. 2023) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL
ADVOCATE PROGRAM
$9,356.19
12/13/2023 2 - (AUG. 2023) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL
ADVOCATE PROGRAM
12/13/2023 3 - (SEP. 2023) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL
ADVOCATE PROGRAM
12/13/2023 4 - (OCT. 2023) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL
ADVOCATE PROGRAM
39463 12/27/2023 5 - (NOV. 2023) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL
ADVOCATE PROGRAM
$2,506.08
$14,829.53Remit to: SAN DIEGO, CA FYTD:
VOYAGER FLEET SYSTEM, INC. 39362 12/13/2023 8693366022343 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,641.33 39414 12/20/2023 8692116152347 CNG FUEL PURCHASES $6,419.68 $63,154.11Remit to: HOUSTON, TX FYTD:
VULCAN MATERIALS CO, INC. 39264 12/06/2023 73840171 ASPHALTIC EMULSION MATERIALS $477.61 12/06/2023 73842439 ASPHALTIC EMULSION MATERIALS
12/06/2023 73844848 ASPHALTIC EMULSION MATERIALS
39415 12/20/2023 73844847 ASPHALTIC EMULSION MATERIALS $957.89 12/20/2023 73861107 ASPHALTIC EMULSION MATERIALS
12/20/2023 73863780 ASPHALTIC EMULSION MATERIALS
12/20/2023 73863781 ASPHALTIC EMULSION MATERIALS
12/20/2023 73866183 ASPHALTIC EMULSION MATERIALS
$10,254.59Remit to: LOS ANGELES, CA FYTD:
WARREN, BRANDON 39265 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: RIVERSIDE, CA FYTD:
I.3.a
Packet Pg. 108
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
WELLS FARGO CORPORATE TRUST 39266 12/06/2023 2267571 TRUSTEE FEES - 2021 LRB TAXABLE $3,000.00 $3,387,596.39Remit to: LOS ANGELES, CA FYTD:
WEST COAST ARBORISTS, INC. 39416 12/20/2023 207810 SD TREE MAINTENANCE NPDES WQB ID 3 $15,066.00 $164,625.90Remit to: ANAHEIM, CA FYTD:
WEST COAST SHOPPING CART
SERVICE, INC.
246779 12/13/2023 23-033 SHOPPING CART RETRIEVAL SERVICES-NOV. 2023 $3,240.00 $27,485.00Remit to: WEST COVINA, CA FYTD:
WESTERN MUNICIPAL WATER
DISTRICT
246859 12/27/2023 23821-018257 NOV WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.
LANDSCAPE
$4,025.20
12/27/2023 23821-018258 NOV WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
12/27/2023 23866-018292 NOV WATER CHARGES-SKATE PARK
12/27/2023 24753-018620 NOV WATER CHARGES-M.A.R.B. BALLFIELDS $31,122.37Remit to: ARTESIA, CA FYTD:
WILLDAN ENGINEERING 39363 12/13/2023 00419335 ON-CALL CONSTRUCTION INSPECTION SERVICES - OCT. 2023 $21,504.00 $687,436.15Remit to: ANAHEIM, CA FYTD:
WILLDAN FINANCIAL SERVICES 39364 12/13/2023 010-56929 BOUNDARY MAP PREPARATION - NOVEMBER FY 23/24 $1,350.00 39417 12/20/2023 010-56807 HOME-ARP GRANT ADMINISTRATION SERVICES-NOV. 2023 $1,855.50 12/20/2023 010-56810 ERAP GRANT ADMINISTRATION SERVICES-NOV. 2023 $151,309.00Remit to: TEMECULA, CA FYTD:
WILLIAMS, DAVID LAWRENCE 246749 12/06/2023 697303 DJ PERFORMANCE FOR FUN COLOR RUN-PARKS $650.00 $650.00Remit to: ALTADENA, CA FYTD:
I.3.a
Packet Pg. 109
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023) Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/1/2023 through 12/31/2023
CHECKS UNDER $25,000
Payment Amount
WILLIAMS, FREDRICA 39418 12/20/2023 WINNER-3RD PL. VETERAN'S DAY ART CONTEST ADULT 3RD PLACE WINNER $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:
WIND AND SHADE SCREENS, INC 39365 12/13/2023 11909A SUNNYMEAD PARK BLEACHER & DUGOUT SHADE FABRIC
REPLACEMENT
$17,233.82
$17,233.82Remit to: SAN MARCOS, CA FYTD:
WOODROW WAYNE HENDRICKS 39366 12/13/2023 2023-01 SANTA FOR TREE LIGHTING EVENT ON 12/02/23 $750.00 $750.00Remit to: GLENDORA, CA FYTD:
Yanez, ERIKA YVONNE 39267 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
YEARSLEY, PENNY 246804 12/13/2023 R23-178780 ANIMAL SERVICES REFUND LICENSE OVERPAY $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:
ZARAGOZA, VERONICA 39268 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
ZARATE, JESSICA 246875 12/27/2023 MVA020065004 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: PERRIS, CA FYTD:
ZUNIGA, MARIA 39269 12/06/2023 DECEMBER 2023 MOVALEARNS PROGRAM STIPEND-DECEMBER 2023 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $20,647,657.52
$1,146,819.19
I.3.a
Packet Pg. 110
Attachment: 2023_DecemberPaymentRegister (6515 : DECEMBER PAYMENT REGISTER 2023)
Report to City Council
ID#6505 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 o f 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: February 6, 2024
TITLE: FISCAL YEAR 2023/24 MID-YEAR OPERATING & CIP
BUDGET REVIEW AND AP PROVAL OF THE MID -YEAR
OPERATING & CIP BUDGET AMENDMENTS
RECOMMENDED ACTION
Recommendations: That the City Council:
1. Receive and file the Fiscal Year (FY) 2023/24 Mid -Year Operating Budget Review.
2. Receive and file the Fiscal Year (FY) 2023/24 Mid-Year CIP Budget Review.
3. Adopt Resolution No. 2024 -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. Approve the Moreno Valley Community Foundation Budget.
Recommendations: That the CSD:
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1. Adopt Resolution No. CSD 2024 -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 2024 -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 2024 -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 Mid -Year Financial Summary (Operating and CIP Budget Reviews), which updates the Mayor and City Council regarding current year financial trends through December 31, 2023. This report also requests the approval of certain FY 2023/24 revenue and expenditure budget amendments.
This item was noticed on the January 23, 2024 Finance Subcommittee agenda for discussion.
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 t he Country, on May 2, 2023, the City Council continued this trend and adopted the Two -Year Operating Budget and Two - Year CIP 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, Hou sing 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 ensure s 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. Additionally, staff prepares a quarterly CIP budget review, which includes status on highlighted projects, budget versus actual expenditures including remaining balances on CIP projects, DIF fund balances, and project sheets for new and revised projects.
This report p rovides the FY 2023/24 Mid -Year Financial Summary (Operating and CIP I.4
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Budget Reviews) for the first six months, July thru December. The Mid -Year Financial Summary will focus primarily on the City’s General Fund. This review will also present six-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 f unding is directed toward one -time expenditures. This report identifies the budget adjustments as recommended by the City Manager.
FISCAL YEAR 2023/24 MID-YEAR REVIEW:
The Mid-Year Operating and CIP Budget Review Reports (attached) updates the Mayor and Ci ty Council regarding current year financial trends and new project funds. This 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 no t follow an even schedule. Although 50% of the fiscal year has elapsed, based on historic trends revenues are estimated to be at approximately 31% of the budgeted amount. Actual revenues received are currently 32% of budget. As the FY 2023/24 revenue es timates 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 b udgeted, 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.
General Fund Expenditure Update
Although not all expenditures follow a straight -line spending pattern, operating expenditures should track close to within 50% of budget for the year at the end of the first six months. As of December 31, 2023, total General Fund expenditures w ere at
44.9%. 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 $155.6 million. Based on economic activity and r evenue collections through December 2023, staff is recommending a Mid -Year budget increase of $764,997 to approximately $156.4 million.
The FY 2023/24 General Fund expenditures budget as currently amended totals approximately $155.6 million. The recomme nded Mid -Year budget amendments increase expenditures by $764,997 to $156.4 million. The fund continues to be structurally balanced, without the use of fund balance for ongoing operations . The I.4
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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
$155,603,106
$764,997 $156,368,103
<1%
General Fund Exp
$155,599,890
$764,997
$156,364,887
<1%
Net Total 3,216 $0 $3,216
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.
City Position Summary Action
The City Position Summary as amended by the City Council serves as an important internal control tool for City Council to establish authorized positions for the City while enabling staff to manage within the authorized and funded positions. The City Position Summary addresses career authorized positions and does not include temporary positions. As a result of operational changes, some positions are being requested to be added based on current and projected demands for those positions and services. Staff recommends the following updates to the City Position Summary:
Department / Position Title Adjustment
FY 2023/24
Requested
Budget
Amendment
City Manager Department
Senior Administrative Assistant C17 / NE (1) $29,905
Senior Management Analyst C27 / PAM 1
Public Works Department
Power Supply Manager C29 / PAM (1) $15,821*
Power Supply Manager C32 / PAM 1
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Total Adjustment 0 $45,726
*Funded from Electric Utility fund.
ALTERNATIVES
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 Launa Jimenez
Senior Management Analyst Chief Financial Officer
Concurred By: Approved by:
Natalia Lopez Brian Mohan
Financial Resources Division Manager Assistant City Manager
Approved by:
Mike Lee
City Manager
CITY COUNCIL GOALS
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, contr ol 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.
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Public Facilities and Capital Projects . Ensure that needed public facilities, roadway improvements, and other infrastructure improvements are constructed and maintained.
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
Objective 1.1: Proactively attract high-quality businesses.
Objective 1.2: Market all the opportunities for quality industrial development in Moreno Valley by promoting all high -profile industrial and business projects that set the City apart from others.
Objective 6. 2: Improve health, wellness and fitness for Moreno Valley youth through recreation and sports 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 Mid-Year Operating Budget Review
2. FY 2023 Mid-Year CIP Budget Review
3. City Resolution 2024-XX
4. Moreno Valley Community Foundation Budget
5. CSD Resolution 2024-XX
6. HA Resolution 2024-XX
7. MVCF Resolution 2024-XX
APPROVALS
Budget Officer Approval Approved . 1/28/24 9:36 PM City Attorney Approval Approved .
City Manager Approval Approved . 1/29/24 8:36 AM I.4
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1 C
ity of Moreno Valley
Fiscal Year 2023/24
Mid-Year Operating Budget Review
TO:
FROM:
DATE:
Mayor and City Council
Brian Mohan, Assistant City Manager
February 6, 2024
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 Mid-Year of FY 2023/24 (July 2023 – December 2023, 50% of the fiscal year).
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Attachment: FY 2023-24 Mid-Year Operating Budget Review [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND Mid-Year 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 Mid-Year. The totals represent each major fund type and component unit of the City.
Table 1. Citywide Operating Expenditures
Actions taken by the City Council a fter 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 Mid-Year 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
12/31/23
(unaudited)
% of Amended
Budget
Fund/Component Unit
General Fund $ 152,830,827 $ 155,442,721 $ 69,843,623 44.9% Community Services District (CSD) 26,263,400 32,545,937 11,947,942 36.7% Successor Agency 2,461,216 2,311,216 1,161,335 50.2% Housing Fund - 32,000 49,999 156.2% Special Revenue Funds 38,406,705 72,772,293 21,411,375 29.4% Capital Projects Funds 15,350,000 82,132,717 16,125,650 19.6% Electric Utility Funds 47,577,187 63,091,834 20,382,999 32.3% Internal Service Funds 17,700,310 20,106,499 8,255,468 41.1% Debt Service Funds 4,018,340 3,887,194 2,223,235 57.2% Total 304,607,985$ 432,322,411$ 151,401,626$ 35.0% I.4.a
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Attachment: FY 2023-24 Mid-Year Operating Budget Review [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND Mid-Year 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 of
12/31/23
(unaudited)
% of Amended
Budget
Revenues:
Taxes:
Property Tax $ 21,500,000 $ 21,500,000 $ 6,493,211 30. 2% Property Tax in-lieu 27,500,000 27,500,000 - 0. 0% Utility Users Tax 17,500,000 17,500,000 9,205,202 52. 6% Sales Tax 37,500,000 37,500,000 11,740,096 31. 3% Other Taxes 19,700,000 19,700,000 6,008,606 30. 5% Licenses & Permits 5,638,254 5,638,254 3,022,556 53. 6% Intergovernmental 615,803 872,842 926,654 106. 2% Charges for Services 14,476,273 14,476,273 7,732,514 53. 4% Use of Money & Property 4,723,000 4,723,000 3,823,581 81. 0% Fines & Forfeitures 532,500 532,500 178,154 33. 5% Miscellaneous 221,500 221,500 119,028 53. 7% Total Revenues $ 149,907,330 $ 150,164,369 $ 49,249,602 32. 8% Expenditures:
Personnel Services $ 29,238,558 $ 29,238,558 15,837,882$ 54.2% Contractual Services 107,114,087 107,710,112 46,296,078 43.0% Material & Supplies 5,369,852 7,140,635 1,465,012 20.5% Fixed Charges 6,151,248 6,151,248 3,008,026 48.9% Fixed Assets - 432,673 9,880 2.3% Total Expenditures $ 147,873,745 $ 150,673,226 $ 66,616,878 44. 2% Excess (Deficiency) of Revenues
Over (Under) Expenditures $ 2,033,585 $ (508,857) $ (17,367,276) Transfers:
Transfers In $ 2,926,713 $ 5,469,155 $ 50,000 0. 9% Transfers Out 4,957,082 4,769,495 3,226,745 67. 7% Net Transfers $ (2,030,369) $ 699,660 $ (3,176,745) Total Revenues & Transfers In $ 152,834,043 $ 155,633,524 $ 49,299,602 31. 7% Total Expenditures & Transfers Out 152,830,827 155,442,721 69,843,623 44. 9% Net Change of Fund Balance $ 3,216 $ 190,803 $ (20,544,021) I.4.a
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Attachment: FY 2023-24 Mid-Year Operating Budget Review [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND Mid-Year 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 14% of the budgeted property tax revenue through Mid-Year. The City has currently received 13% through Mid-Year. 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 of
12/31/23
(unaudited)
% of Amended
Budget
Revenues:
Taxes:
Property Tax $ 21,500,000 $ 21,500,000 $ 6,493,211 30.2% Property Tax in-lieu 27,500,000 27,500,000 - 0.0% Utility Users Tax 17,500,000 17,500,000 9,205,202 52.6% Sales Tax 37,500,000 37,500,000 11,740,096 31.3% Other Taxes 19,700,000 19,700,000 6,008,606 30.5% Licenses & Permits 5,638,254 5,638,254 3,022,556 53.6% Intergovernmental 615,803 872,842 926,654 106.2% Charges for Services 14,476,273 14,476,273 7,732,514 53.4% Use of Money & Property 4,723,000 4,723,000 3,823,581 81.0% Fines & Forfeitures 532,500 532,500 178,154 33.5% Miscellaneous 221,500 221,500 119,028 53.7% Total Revenues $ 149,907,330 $ 150,164,369 $ 49,249,602 32.8% I.4.a
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Attachment: FY 2023-24 Mid-Year Operating Budget Review [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND Mid-Year 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 36% of the budgeted sales tax revenue through Mid-Year. The City has currently received 31% through Mid- Year.
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.
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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 47% of the budgeted utility users tax revenue through Mid-Year. The City has currently received 53% through Mid-Year.
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 31% of the budgeted Other Taxes revenue through Mid-Year. The City has currently received 39% through Mid-Year.
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Attachment: FY 2023-24 Mid-Year Operating Budget Review [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND Mid-Year 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 48% of the budgeted Licenses & Permits revenue through Mid-Year. The City has currently received 54% through Mid-Year. The collection rate is related primarily to building and business license permit activities.
Chart 5. General Fund Mid-Year Revenue Trend - Licenses & Permits I.4.a
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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 conservatively budgeted to in crease by 3% as compared to the FY 2022/23 Amended Budget.
Based on historical averages of actual receipts, the City is estimated to receive 52% of the budgeted Charges for Services revenue through Mid-Year. The City has currently received 53% through Mid-Year.
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 December 2023 of
3.215%. In addition, the City maintained funds in the State Local Agency Investment Fund Pool (LAIF) with a YTM of 3.929%. 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 - 12.13.23 Chart 6. General Fund Mid-Year Revenue Trend - Charges for Services I.4.a
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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
12/31/23
(unaudited)
% of Amended
Budget
Department
City Council $ 1,098,852 $ 1,015,339 $ 553,348 54.5% City Clerk 913,394 996,907 357,662 35.9% City Manager 2,451,565 2,648,653 1,504,413 56.8% City Attorney 1,094,769 1,094,769 746,145 68.2% Community Development 14,611,542 14,633,542 6,392,043 43.7% Economic Development 2,490,137 2,490,137 1,081,915 43.4% Financial & Management Services 19,422,262 19,591,669 6,295,452 32.1% Human Resources 1,793,197 1,907,647 955,572 50.1% Public Works 15,600,403 16,968,812 5,594,813 33.0% Non-Departmental 2,571,132 2,269,095 5,391,256 237.6% Non-Public Safety Subtotal $ 62,047,253 $ 63,616,570 $ 28,872,620 45.4% Public Safety
Police $ 61,854,760 $ 62,138,076 $ 24,154,734 38.9% Fire 28,928,814 29,688,075 16,816,268 56.6% Public Safety Subtotal $ 90,783,574 $ 91,826,151 $ 40,971,003 44.6% Total $ 152,830,827 $ 155,442,721 $ 69,843,623 I.4.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
12/31/23
(unaudited)
% of Amended
Budget
Revenues:
Taxes:
Property Tax $ 6,045,278 $ 6,045,278 $ 2,201,932 36.4% Other Taxes 7,268,090 7,268,090 64,131 0.9% Intergovernmental - 69,042 75,469 109.3% Charges for Services 6,229,297 6,229,297 731,122 11.7% Use of Money & Property 1,164,220 1,164,220 650,116 55.8% Fines & Forfeitures 24,897 24,897 1,943 7.8% Miscellaneous 14,500 14,500 11,614 80.1% Transfers In 1,338,472 1,338,472 735,117 54.9% Total Revenues $ 22,084,754 $ 22,153,796 $ 4,471,444 20.2% Expenditures:
Library Services Fund (5010) $ 3,281,250 $ 3,364,366 $ 1,645,833 48.9% Zone A Parks Fund (5011) 12,396,080 18,467,010 6,616,909 35.8% LMD 2014-01 Residential Street Lighting Fund (5012) 1,452,095 1,452,095 558,141 38.4% Zone C Arterial Street Lighting Fund (5110) 780,940 780,940 385,160 49.3% Zone D Standard Landscaping Fund (5111) 2,175,957 2,175,957 495,810 22.8% Zone E Extensive Landscaping Fund (5013) 426,412 426,412 100,806 23.6% 5014 LMD 2014-02 3,206,916 3,206,916 1,083,437 33.8% 5016 CFD 2021-01 Parks Fac Maint 147,900 147,900 53,141 35.9% Zone M Median Fund (5112) 596,776 596,776 91,335 15.3% CFD No. 1 (5113) 1,721,244 1,849,735 898,461 48.6% Zone S Financial & Management Svcs (5114) 77,830 77,830 18,911 24.3% Total Expenditures $ 26,263,400 $ 32,545,937 $ 11,947,942 36.7% Net Change or
Adopted Use of Fund Balance (4,178,646)$ (10,392,141)$ (7,476,498)$ I.4.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
12/31/23
(unaudited)
% of Amended
Budget
Revenues:
Taxes:
Property Tax $ 2,979,205 $ 2,979,205 $ 1,142,216 38.3% Other Taxes 5,024,390 5,024,390 58,670 1.2% Charges for Services 1,139,842 1,139,842 668,839 58.7% Use of Money & Property 1,131,074 1,131,074 612,730 54.2% Miscellaneous 14,500 14,500 5,308 36.6% Total Revenues $ 10,289,011 $ 10,289,011 $ 2,487,763 24.2% Expenditures:
35010 Parks & Comm Svcs - Admin $ 1,028,430 $ 1,028,430 $ 636,133 61.9% 35210 Park Maintenance - General 5,078,807 5,078,807 2,507,012 49.4% 35211 Contract Park Maintenance 512,197 512,197 226,707 44.3% 35213 Golf Course Program 684,086 684,086 329,098 48.1% 35214 Parks Projects 283,141 283,141 115,288 40.7% 35310 Senior Program 756,537 756,537 412,093 54.5% 35311 Community Services 16,516 16,516 3,637 22.0% 35312 Community Events 801,467 801,467 576,038 71.9% 35313 Conf & Rec Cntr 614,518 614,518 303,405 49.4% 35314 Conf & Rec Cntr - Banquet 262,759 262,759 138,674 52.8% 35315 Recreation Programs 1,504,040 1,504,040 682,408 45.4% 35317 July 4th Celebration - - 32,612 0.0% 35318 Sports Programs 751,720 751,720 322,532 42.9% 35319 Towngate Community Center 59,262 59,262 18,522 31.3% 35320 Amphitheater 29,100.00 29,100 - 0.0% 35321 March Annex 13,500.00 13,500 1,227 9.1% 80003 CIP - Buildings - 70,930 - 0.0% 80007 CIP - Parks - - 279,877 0.0% 95011 Non-Dept Zone A Parks - 6,000,000 31,644 0.5% Total Expenditures $ 12,396,080 $ 18,467,010 $ 6,616,909 35.8% Net Change or
Adopted Use of Fund Balance (2,107,069)$ (8,177,999)$ (4,129,146)$ I.4.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 8,064 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 elec tric 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
Note: 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
12/31/23
(
unaudited)
% of Amended
Budget
Revenues:
Taxes:
C
harges for Services $ 48,527,796 $ 48,527,796 $ 27, 386,670 56.4% Use of Money & Property 338,500 338,500 653, 353 193.0% Miscellaneous 160,000 160,000 615, 335 384.6% Total Revenues $ 49,026,296 $ 49,026,296 $ 28, 655,358 58.4% Expenditures:
45510 Electric Utility - General $ 33,313,158 $ 37,516,923 $ 15, 651,263 41.7% 45511 Public Purpose Program 2,102,880 2,942,880 1, 254,180 42.6% 45512 SCE Served Street Lights 850,000 1,023,776 410, 975 40.1% 80005 CIP - Electric Utility 6,091,340 16,388,446 608, 007 3.7% 96010 Non-Dept Electric - - 5, 139 0.0% 96030 Non-Dept 2005 Lease Revenue Bonds 3,620,898 3,620,898 1, 459,643 40.3% 96032 Non-Dept 2014 Refunding 2005 LRB 115,597 115,597 3, 131 2.7% 96041 Non-Dept 2021 LRB Refinance 627,956 627,956 317, 428 50.5% 96051 Non-Dept 2021 Streetlight Refin. 218,733 218,733 355, 957 162.7% 96060 Non-Dept 2019 Taxable LRB 636,625 636,625 317, 275 49.8% Total Expenditures $ 47,577,187 $ 63,091,834 $ 20, 382,999 32.3% Net Change or
Adopted Use of Fund Balance $ 1,449,109 $ (14,065,538) $ 8, 272,358 I.4.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
Mid-Year CIP Budget Review
TO: Mayor and City Council
FROM: Brian Mohan, Assistant City Manager
DATE: February 6, 2024
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 Mid-Year of FY 2023/24 (July 2023 – December 2023, 50% 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 pro ject is part of the Momentum MoVal Strategic Plan.
o Current Phase: Construction
o Estimated Completion Date: February 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: Preliminary Design
o Next Phase: Engineering Design
o Estimated Completion Date: June 2025
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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: March 2024
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: March 2024
• 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: January 2025
• 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: November 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: April 2025
• Sunnymead Master Drainage Plan - Storm Drain Lines F and F -7. This project will mitigate flooding that occurs in the vicinity of Hemlock Avenue, Graham Street, I.4.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: January 2025
• 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: March 2025
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BUDGET TO ACTUALS
The following table contains a summary of the amended CIP budgets, expenditures, and project balances through Mid-Year.
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 - 748.14 280,495.86 801 0017 70 78 Annual Pavement Maintenance - Crack Seal 2001 MEASURE A 116,175.00 75,000.00 316.46 40,858.54 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 2300 OTHER GRANTS 933,692.00 56,847.92 8,797.24 868,046.84 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 2301 CAPITAL PROJECTS GRANTS 5,291,343.00 2,022,526.19 3,268,816.81 - 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3000 FACILITY CONSTRUCTION 4,517,586.00 2,315,316.26 534,369.49 1,667,900.25 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3002 PUBLIC WORKS CAPITAL PROJECTS 2,246,340.00 49,386.93 115,388.30 2,081,564.77 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3003 TUMF CAPITAL PROJECTS 6,014,593.00 3,227,748.14 1,419,078.75 1,367,766.11 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3008 CAPITAL PROJECTS REIMBURSEMENTS 807,119.00 493,410.12 313,708.88 - 801 0021 70 77 SR-60/Moreno Beach IC Phase 2 3311 DIF INTERCHANGE IMPROV CAP PROJ 580,159.00 470,895.22 74,790.25 34,473.53 801 0052 70 77 SR-60 / World Logistics Center Parkway
Interchange 3003 TUMF CAPITAL PROJECTS 3,500,000.00 3,312,705.34 87,284.89 100,009.77 801 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 2,096,111.09 204,863.44 932,497.47 801 0065 Easement Acquisition for Street Purposes 2000 STATE GASOLINE TAX 56,044.00 - 3,072.61 52,971.39 801 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 - 2,382.58 177,617.42 801 0086 Juan Bautista de Anza Multi-Use Trail - ATP 4 2301 CAPITAL PROJECTS GRANTS 6,842,791.00 4,886,659.30 1,406,349.96 549,781.74 801 0087 Citywide Pavement Rehabilitation Program
FY20/21 2000 STATE GASOLINE TAX 111,220.00 - 87,585.32 23,634.68 801 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 - 53,839.10 159,245.90 801 0089 Citywide Pavement Rehabilitation Program
FY21/22 2000 STATE GASOLINE TAX 310,620.00 110,345.87 41,475.00 158,799.13 801 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 2000 STATE GASOLINE TAX 1,073,443.00 2,461.00 40,480.93 1,030,501.07 801 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 2,240,557.00 366,472.04 1,837,604.81 36,480.15 801 0091 Citywide Concrete Repair Program 2000 STATE GASOLINE TAX 190,558.00 158,242.13 46,740.74 (14,424.87) 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) 2512 COMM DEV BLOCK GRANT (CDBG) - - - - 801 0094 Pavement Rehabilitation for Various Streets
(CDBG FY 22/23) 3008 CAPITAL PROJECTS REIMBURSEMENTS 136,452.00 - 1,947.42 136,452.00 801 0096 Citywide Pavement Rehabilitation Program
(FY21/22-25/26) 3008 CAPITAL PROJECTS REIMBURSEMENTS 3,873,004.00 2,168,439.89 437,391.91 1,267,172.20 801 0097 Citywide Pavement Rehabilitation Program
(FY26/27-30/31) 3008 CAPITAL PROJECTS REIMBURSEMENTS 3,660,721.00 2,956,613.23 217,500.87 486,606.90 801 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 - 57,552.46 4,942,447.54 I.4.b
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Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
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 - - 900,000.00 801 0104 Heacock Street / Cactus Avenue Commercial
Vehicle Improvements 2001 MEASURE A 750,000.00 - 1,317.15 748,682.85 801 0105 Redlands Blvd Streetlights / Grelck Dr to North City Limits 3301 DIF ARTERIAL ST CAPITAL PROJECTS 350,000.00 - 3,428.54 346,571.46 801 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 - 3,184.45 496,815.55 801 0109 ADA Curb Ramps Remediation 2301 CAPITAL PROJECTS GRANTS 1,523,000.00 - - 1,523,000.00 801 0110 Pavement Rehabilitation for Various Streets
(CDBG FY 23/24) 2512 COMM DEV BLOCK GRANT (CDBG) - - 12,160.57 (12,160.57) 802 0002 70 77 Bridge Inspection Program 2000 STATE GASOLINE TAX 54,997.00 - 873.62 54,123.38 802 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 750,000.00 736,468.00 8,780.00 4,752.00 802 0004 Indian Street/Cardinal Avenue Bridge (Over
Lateral A) 3301 DIF ARTERIAL ST CAPITAL PROJECTS 673,421.00 485,106.59 16,672.97 171,641.44 802 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 94,430.00 - 94,430.00 - 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 - 4,639.21 43,579.79 803 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 2,070,826.74 121,433.73 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 470,525.00 173,010.00 50,000.00 247,515.00 803 0056 Roof Rehabilitation (Animal Shelter) 3000 FACILITY CONSTRUCTION 9,857.00 - - 9,857.00 803 0057 Senior Center Expansion 3000 FACILITY CONSTRUCTION 4,381,094.00 366,826.00 35,725.23 3,978,542.77 803 0058 Animal Shelter Expansion 3000 FACILITY CONSTRUCTION 465,035.00 113,893.88 150,490.50 200,650.62 803 0059 City Hall Elevator Modernization 3000 FACILITY CONSTRUCTION 627,200.00 62,200.00 65,000.00 500,000.00 803 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 - - 150,000.00 803 0064 Annex 1 Water Meter 3000 FACILITY CONSTRUCTION 160,000.00 - - 160,000.00 804 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 91,480.70 58,623.24 5,292,161.06 I.4.b
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Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
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 32,201.35 1,609,403.96 804 0017 Moreno MDP Line F-18 2001 MEASURE A 139,382.00 - - 139,382.00 804 0017 Moreno MDP Line F-18 3002 PUBLIC WORKS CAPITAL PROJECTS 1,819,859.00 63,946.85 43,722.60 1,712,189.55 804 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 - 512.54 199,487.46 805 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 22,895.15 8,961.67 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 99,535.61 267,031.75 306,256.64 805 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 3,179.64 2,170.96 135,649.40 805 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 27,859.07 393.22 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 - 324,978.97 2,031,021.03 805 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 32,677.00 71,180.00 496,143.00 806 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 4,408.32 (4,408.17) 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 - 9,928.75 252,561.25 807 0047 Moreno Valley Community Park Soccer Field
Improvements 3006 PARKS-COMM SERV CAPITAL PROJECTS 98,460.00 - - 98,460.00 I.4.b
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Project Number Project Description Fund Budget
Amendment
Encumbrance
Amount Journal Amount Remaining Budget
w/ Encumbrances
807 0052 Drinking Fountain Replacements at Various
Parks 3016 PCS CAPITAL PROJ (QUIMBY) 40,000.00 41,398.46 - (1,398.46) 807 0052 Drinking Fountain Replacements at Various
Parks 5113 CFD No. 1 34,061.00 34,218.68 - (157.68) 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 - - 10,000.00 807 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 Morrison Park 3015 PCS CAPITAL PROJ (PARK IMPRVMTS) 1,211,495.00 65,545.91 14,700.34 1,131,248.75 807 0060 Park Rehab & Refurbishment Program 3006 PARKS-COMM SERV CAPITAL PROJECTS 6,000,000.00 - 1,036,982.67 5,246,626.16 807 0060 Park Rehab & Refurbishment Program 5011 ZONE A PARKS - - - - 808 0004 70 76 Traffic Signal Coordination Program 2005 AIR QUALITY MANAGEMENT 30,775.00 13,367.98 17,407.02 - 808 0013 70 76 Traffic Signal Equipment Upgrades 1010 GENERAL FUND - - - - 808 0013 70 76 Traffic Signal Equipment Upgrades 2000 STATE GASOLINE TAX 196,224.00 - 17,396.01 178,827.99 808 0013 70 76 Traffic Signal Equipment Upgrades 2001 MEASURE A 335,842.00 11,264.68 10,890.54 313,686.78 808 0033 Citywide Traffic Sign Retroreflectivity
Inventory (2022) 2000 STATE GASOLINE TAX 179,885.00 - 4,295.42 175,589.58 808 0035 Traffic Signal Upgrades FY 22/23 2000 STATE GASOLINE TAX 108,936.00 - 3,394.58 105,541.42 808 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 - 4,837.52 44,838.48 808 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 - 4,326.88 67,519.12 808 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 - 1,965.90 141,650.10 808 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 - 883.71 249,116.29 809 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 - 51,815.29 (39,849.29) 810 0021 Electric Vehicle Charging Infrastructure Master Plan 1010 GENERAL FUND 28,225.00 13,241.21 14,983.79 - 810 0021 Electric Vehicle Charging Infrastructure Master Plan 2301 CAPITAL PROJECTS GRANTS 217,855.00 102,200.98 86,261.41 29,392.61 810 0022 MV Roadway Safety Improvements in Three
Areas 2000 STATE GASOLINE TAX 108,900.00 - 4,666.43 104,233.57 810 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 399,261.00 141,916.68 249,187.52 8,156.80 I.4.b
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DIF FUND BALANCES
The following table outlines the Development Impact Fees (DIF) fund balances as of 12/31/2023.
Fund
2901 DIF-ARTERIAL STREETS 2,163,599
2902 DIF-TRAFFIC SIGNALS 2,326,915
2903 DIF-FIRE 5,516,349
2904 DIF-POLICE *(5,967,571)
2905 DIF-PARK IMPROVEMENTS 1,448,314
2019 QUIMBY IN-LIEU PARK FEES 4,714,598
2907 DIF-REC CENTER 306,949
2908 DIF-LIBRARY 5,694,767
2909 DIF-CITY HALL 211,306
2910 DIF-CORPORATE YARD *(2,669,085)
2911 DIF-INTERCHANGE IMPROVEMENT 3,546,002
2912 DIF-MAINTENANCE EQUIPMENT 1,399,244
2913 DIF-ANIMAL SHELTER *(80,039)
2914 DIF-Administration 677,686
2915 DIF-WORKFORCE DEV FACILITIES 81,092
2916 DIF-PUBLIC ART 1,032,332
* Pays Debt Services to the 2014 Refunding Lease to refund a portion of the 2005 Lease Revenue Bonds ** Corporate Yard Office Buidling F Project (803 0055) is budgeted for $4,800,000 in FY 24/25, but expenditures will not commence until revenues are received
*** Animal Shelter Expansion and Refurbishment Ph 1 Project (803 0058) is budgeted for $465, 035 in FY 23/24, but expenditures will not commence until revenues are received
Available Fund Balance as of 12/31/2023
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Attachment: FY 2023 Mid-Year CIP Budget Review [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND Mid-Year CIP Summary FY 2023/24 11
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 mid-year revisions and additions to our CIP.
Revised Projects
807 0060 – Park Rehab & Refurbishment Program
810 0023 – Emergency Operation Center Modernization
New Projects
801 0090 – ADA Curb Ramps Remediation
804 0020 –Moreno MDP Line K/Reche Canyon Detention-Debris Basin 805 0077 – Circuit Sensor Research and Development
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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 identify 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 Mid-Year CIP Budget Review [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND 1 Resolution No. 2024-XX
Date Adopted: February 06, 2024
RESOLUTION NO. 2024-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.
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Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE 2 Resolution No. 2024-XX
Date Adopted: February 06, 2024
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 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 C ity 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 Council, 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.
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Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE 3 Resolution No. 2024-XX
Date Adopted: February 06, 2024
APPROVED AND ADOPTED this 6th day of February, 2024.
___________________________
Mayor of the City of Moreno Valley
ATTEST:
____________________________
City Clerk
APPROVED AS TO FORM:
____________________________
City Attorney
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Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE 4 Resolution No. 2024-XX
Date Adopted: February 06, 2024
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. 2024-XX was duly and regularly adopted by the City Council of the City of Moreno Valley at a regular meeting thereof held on the 6th day of February, 2024, 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 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE
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
Community Development 1010 Parking Cntrl Penalts-Handicapp 1010-20-26-20110-440080 33,000$ 25,000$ 58,000$ Projected revenues Community Development 1010 Admin Citation Fees 1010-20-26-20110-500900 700,000 100,000 800,000 Projected revenues Community Development 1010 Special Inspection Fees 1010-20-26-20110-520000 90,000 90,000 180,000 Projected revenues Financial & Management Services 1010 Transfers in - from EQUIP REPLACEMENT (FURN & EQUIP) 1010-99-99-91010-807510 1,358,085 549,997 1,908,082 Budget true-up REVENUE TOTAL 2,181,085$ 764,997$ 2,946,082$ Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description -
Proposed Adjustment
City Council 1010 Council - Dist 1 Discretionary-Carryover 1010-10-01-10011-620116 -$ 2,539$ 2,539$ Projected expenses City Council 1010 Council - Dist 2 Discretionary-Carryover 1010-10-01-10012-620117 - 648 648 Projected expenses City Council 1010 Council - Dist 3 Discretionary-Carryover 1010-10-01-10013-620118 - 6,461 6,461 Projected expenses City Council 1010 Council - Dist 4 Discretionary-Carryover 1010-10-01-10014-620119 - 1,332 1,332 Projected expenses City Council 1010 Council - Mayor Discretionary-Carryover 1010-10-01-10015-620131 - 10 10 Projected expenses City Manager 1010 Salaries-Regular - Other 1010-16-15-16010-611199 151,572 29,905 181,477 Projected expenses Community Development 1010 Salaries-Temporary 1010-20-26-20110-611310 195,000 100,000 295,000 Projected expenses Community Development 1010 Technical Svcs - Admin Cites 1010-20-26-20110-620820 81,250 40,000 121,250 Projected expenses Community Development 1010 Oper Mtrls - Fuel: Gasoline 1010-20-26-20110-630355 25,000 25,000 50,000 Projected expenses Financial & Management Services 1010 Salaries-Regular 1010-30-34-45310-611110 86,372 (86,372) - Reallocation of budget Financial & Management Services 1010 Benefits - PERS & ERPD Def Comp 1010-30-34-45310-612110 33,002 (33,002) - Reallocation of budget Financial & Management Services 1010 Benefits - Bank 1010-30-34-45310-612120 10,290 (10,290) - Reallocation of budget Financial & Management Services 1010 Benefits - Medicare 1010-30-34-45310-612130 1,316 (1,316) - Reallocation of budget Financial & Management Services 1010 Benefits - Group Life Insurance 1010-30-34-45310-612140 368 (368) - Reallocation of budget Financial &
Management Services 1010 Benefits - ST/LT Disability 1010-30-34-45310-612145 783 (783) - Reallocation of budget Financial & Management Services 1010 Benefits - Addl % Mgmt Pkg 1010-30-34-45310-612150 1,166 (1,166) - Reallocation of budget Financial & Management Services 1010 Benefits - Annuity 1010-30-34-45310-612160 2,071 (2,071) - Reallocation of budget Financial & Management Services 1010 Salaries-Regular - Other 1010-30-34-45310-611199 - 119,470 119,470 Reallocation of budget Fire 1010 CIP Other 1010-40-47-80010-720199 810 0023-1010-99 399,261 25,000 424,261 Projected expenses Human Resources 1010 Professional Svcs - Other 1010-18-21-18020-620299 98,000 500,000 598,000 Projected expenses Public Works 1010 CIP Other 1010-70-77-80004-720199 804 0020-1010-99 - 50,000 50,000 Projected expenses EXPENSE TOTAL 1,085,451$ 764,997$ 1,850,448$
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
Financial & Management Services 2020 Reimbursement Agreement 2020-30-34-45310-500600 257,500$ 3,923$ 261,423$ Projected expenses Financial & Management Services 2901 Transfers in - from MEASURE "A" FUND 2901-99-95-92901-802001 1,059,115 (93,917) 965,198 Budget true-up Parks & Community Services 3015 Transfers in - from DIF - PARK IMPROVEMENTS 3015-99-99-93015-802905 60,000 286,456 346,456 Projected revenues Financial & Management Services 5112 Transfers in - from CFD No. 2014-01 5112-99-99-95112-802050 15,000 9,000 24,000 Projected revenues Public Works 6011 Transfers in - within cat ELECTRIC FUND 6011-99-99-96011-826010 1,500,000 500,000 2,000,000 Projected revenues Public Works 6011 Transfers in - within cat ELECTRIC PUBLIC PURPOSE 6011-99-99-96011-826012 - 50,000 50,000 Projected expenses Non-Department 7320 Transfers in - within categ FACILITIES REPLACEMENT RESERVE 7320-99-99-97320-827330 291,440 258,474 549,914 Projected revenues Economic Development 8884 Interest Income - Investments 8884-99-99-98884-460010 - 25,000 25,000 Projected revenues Economic Development 8884 Interest Inc. - Rental Rehab 8884-99-99-98884-460090 - 50,000 50,000 Projected revenues Economic Development 8884 Unrealized Gains/Losses 8884-99-99-98884-464010 - 25,000 25,000 Projected revenues Economic Development 8884 Other Misc. Revenue 8884-99-99-98884-589900 - 1,000 1,000 Projected expenses REVENUE TOTAL 3,183,055$ 1,114,936$ 4,297,991$
EXHIBIT A
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Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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 2001 Oper Mtrls - Tools 2001-70-76-45122-630320 5,000$ 35,000$ 40,000$ Projected expenses Public Works 2001 Oper Mtrls - Improvements 2001-70-76-45122-630332 204,058 35,000 239,058 Projected expenses Financial & Management Services 2001 Transfers to DIF - ARTERIAL STREETS 2001-99-99-92001-902901 1,059,115 (93,917) 965,198 Budget true-up Public Works 2008 Salaries-Regular - Other 2008-70-29-20450-611199 - 139,260 139,260 Projected expenses Public Works 2008 Salaries-Regular - Other 2008-70-29-20451-611199 - 34,372 34,372 Projected expenses Financial & Management Services 2020 Salaries-Regular - Other 2020-30-34-45310-611199 55,893 15,898 71,791 Projected expenses Financial & Management Services 2050 Transfers to ZONE "M" MEDIAN FUND 2050-99-99-92050-905112 15,000 9,000 24,000 Projected expenses Parks & Community Services 2905 Transfers to PCS CAP PROJECT (PARK IMPROVEMENTS) 2905-99-95-92905-903015 60,000 286,456 346,456 Projected expenses Parks & Community Services 3015 CIP Other 3015-50-57-80007-720199 807 0060-3015-99 1,841,147 286,456 2,127,603 Projected expenses Parks & Community Services 5011 Maint & Repair - Bldg & Ground 5011-50-57-35210-620910 70,000 200,000 270,000 Projected expenses Parks & Community Services 5011 Nuisance Abatement 5011-50-57-35210-625015 39,400 70,000 109,400 Projected expenses Parks & Community Services 5011 Mach-Equip-New - Furn & Equip 5011-50-57-35210-660310 - 100,000 100,000 Projected expenses Parks & Community Services 5011 Maint & Repair - Bldg & Ground 5011-50-57-35211-620910 315,000 125,000 440,000 Projected expenses Parks & Community Services 5011 Mach-Equip-New - Other 5011-50-59-35314-660398 - 77,123 77,123 Projected expenses Parks & Community Services 5016 Maint & Repair - Bldg & Ground 5016-50-57-25727-620910 - 58,100 58,100 Projected expenses Parks & Community Services 5016 Utilities - Electricity 5016-50-57-25727-621010 - 8,500 8,500 Projected expenses Parks & Community Services 5016 Utilities - Water 5016-50-57-25727-621030 - 15,000 15,000 Projected expenses Financial & Management Services 5110 Utilities - Electricity 5110-30-79-25703-621010 675,180 25,000 700,180 Projected expenses Parks & Community Services 5113 Maint & Repair - Bldg & Ground 5113-50-57-35216-620910 239,000 371,000 610,000 Projected expenses Parks & Community Services 5113 CIP Other 5113-50-57-80007-720199 807 0060-5113-99 44,061 1,030,000 1,074,061 Projected expenses Public Works 6010 Salaries-Regular - Other 6010-70-80-45510-611199 - 15,821 15,821 Projected expenses Public Works 6010 Software Maint/Support/License 6010-70-80-45510-625010 544,459 100,000 644,459 Projected expenses Public Works 6010 Transfers to - within cat ELECTRIC - RESTRICTED ASSETS 6010-99-99-96010-926011 1,500,000 500,000 2,000,000 Projected expenses Public Works 6011 CIP Other 6011-70-80-80005-720199 805 0077-6011-99 16,388,446 50,000 16,438,446 Projected expenses Public Works 6012 Transfers to - within cat ELECTRIC - RESTRICTED ASSETS 6012-99-99-96012-926011 - 50,000 50,000 Projected expenses Financial & Management Services 7310 Contractual Svcs - Other 7310-30-34-18438-625099 140,000 30,000 170,000 Projected expenses Public Works 7320 Land - Improvements 7320-70-40-18410-660115 - 258,474 258,474 Projected expenses Non-Department 7330 Transfers to - within cat FACILITIES MAINTENANCE ASSET FUND 7330-99-99-97330-927320 291,440 258,474 549,914 Projected expenses Financial & Management Services 7510 Transfers to GENERAL FUND 7510-99-97-88190-901010 1,320,394 549,997 1,870,391 Budget true-up Economic Development 8884 Salaries-Regular - Other 8884-22-25-20601-611199 - 10,000 10,000 Projected expenses Economic Development 8884 Professional Svcs - Legal Svcs 8884-22-25-20601-620230 - 150,000 150,000 Projected expenses Economic Development 8884 Professional Svcs - Other 8884-22-25-20601-620299 32,000 240,700 272,700 Projected expenses Economic Development 8884 Agency Svcs - Other 8884-22-25-20601-620399 - 2,000 2,000 Projected expenses Economic Development 8884 Marketing Svcs - Advertising 8884-22-25-20601-620610 - 2,000 2,000 Projected expenses Economic Development 8884 Postage - Mail 8884-22-25-20601-630110 - 100 100 Projected expenses Economic Development 8884 Oper Suppl - Office 8884-22-25-20601-630210 - 100 100 Projected expenses EXPENSE TOTAL 24,839,593$ 5,044,914$ 29,884,507$
EXHIBIT A
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Packet Pg. 152
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
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
City Manager 1010 Salaries-Regular - Other 1010-16-15-16010-611199 159,150$ 66,517$ 225,667$ Projected expenses Financial & Management Services 1010 Salaries-Regular 1010-30-34-45310-611110 95,797 (95,797) - Reallocation of budget Financial & Management Services 1010 Benefits - PERS & ERPD Def Comp 1010-30-34-45310-612110 35,867 (35,867) - Reallocation of budget Financial & Management Services 1010 Benefits - Bank 1010-30-34-45310-612120 10,290 (10,290) - Reallocation of budget Financial & Management Services 1010 Benefits - Medicare 1010-30-34-45310-612130 1,449 (1,449) - Reallocation of budget Financial & Management Services 1010 Benefits - Group Life Insurance 1010-30-34-45310-612140 408 (408) - Reallocation of budget Financial & Management Services 1010 Benefits - ST/LT Disability 1010-30-34-45310-612145 861 (861) - Reallocation of budget Financial & Management Services 1010 Benefits - Addl % Mgmt Pkg 1010-30-34-45310-612150 1,292 (1,292) - Reallocation of budget Financial & Management Services 1010 Benefits - Annuity 1010-30-34-45310-612160 2,238 (2,238) - Reallocation of budget Financial & Management Services 1010 Salaries-Regular - Other 1010-30-34-45310-611199 - 81,685 81,685 Reallocation of budget EXPENSE TOTAL 307,352$ -$ 307,352$
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
Financial & Management Services 2901 Transfers in - from MEASURE "A" FUND 2901-99-95-92901-802001 1,059,115$ (97,376)$ 961,739$ Budget true-up Parks & Community Services 3006 Transfers in - from ZONE "A" PARKS FUND 3006-99-99-93006-805011 - 1,784,177 1,784,177 Projected revenues Parks & Community Services 3015 Transfers in - from DIF - PARK IMPROVEMENTS 3015-99-99-93015-802905 70,000 1,845,375 1,915,375 Projected revenues REVENUE TOTAL 1,129,115$ 3,532,176$ 4,661,291$ Department Fund Account Description General Ledger Account Project Fiscal Year 2024/25 Amended Budget
Proposed
Amendment Revised Budget Description -
Proposed Adjustment
Financial & Management Services 2001 Transfers to DIF - ARTERIAL STREETS 2001-99-99-92001-902901 1,059,115$ (97,376)$ 961,739$ Budget true-up Public Works 2008 Salaries-Regular - Other 2008-70-29-20450-611199 - 147,311 147,311 Projected expenses Public Works 2008 Salaries-Regular - Other 2008-70-29-20451-611199 - 36,212 36,212 Projected expenses Financial & Management Services 2020 Salaries-Regular - Other 2020-30-34-45310-611199 58,688 92,147 150,835 Projected expenses Parks & Community Services 2905 Transfers to PCS CAP PROJECT (PARK IMPROVEMENTS) 2905-99-95-92905-903015 70,000 1,845,375 1,915,375 Projected expenses Parks & Community Services 3006 CIP Other 3006-50-57-80007-720199 807 0060-3006-99 - 1,784,177 1,784,177 Projected expenses Parks & Community Services 3015 CIP Other 3015-50-57-80007-720199 807 0060-3015-99 70,000 1,845,375 1,915,375 Projected expenses Parks & Community Services 5011 Maint & Repair - Bldg & Ground 5011-50-57-35211-620910 315,000 147,000 462,000 Projected expenses Parks & Community Services 5011 Transfers to PARKS & RECREATION CAP PROJ FD 5011-99-99-95011-903006 - 1,784,177 1,784,177 Projected expenses Parks & Community Services 5016 Maint & Repair - Bldg & Ground 5016-50-57-25727-620910 - 136,100 136,100 Projected expenses Parks & Community Services 5016 Utilities - Electricity 5016-50-57-25727-621010 - 33,500 33,500 Projected expenses Parks & Community Services 5016 Utilities - Water 5016-50-57-25727-621030 - 60,000 60,000 Projected expenses Public Works 6010 Salaries-Regular - Other 6010-70-80-45510-611199 - 35,179 35,179 Projected expenses Financial & Management Services 7310 Contractual Svcs - Other 7310-30-34-18438-625099 145,000 30,000 175,000 Projected expenses EXPENSE TOTAL 1,717,803$ 7,879,177$ 9,596,980$
EXHIBIT A
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Packet Pg. 153
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
GENERAL FUND
FY 2023/24 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Human Resources 1010 Benefits - Wellness Incentive 1010-18-21-18020-612165 114,450$ Non-Department 1010 Benefits - Other 1010-99-99-91010-612199 (114,450) REVENUE TOTAL -$
CITY OF MORENO VALLEY
GENERAL FUND
FY 2023/24 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 1010 Transfers to 2011 PRIV PLACE REF. 97 LRBS 1010-99-99-91010-903751 (187,587)$ EXPENSES TOTAL (187,587)$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2023/24 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 2207 State Grant-Operating Revenue 2207-30-34-77415-486000 (3,341)$ Community Development 2300 State Grant-Operating Revenue 2300-20-38-73312-486000 8,582 City Manager 2506 Fed Grant-Operating Revenue 2506-16-92-72657-485000 Community Development Block Grant HOME Projects 1,955,118 Community Development 2715 Fed Grant-Operating Revenue 2715-20-26-72115-485000 60,829 Financial & Management Services 3751 Transfers in - from GENERAL FUND 3751-99-90-93751-801010 (187,587) Financial & Management Services 3751 Transfers In - Fr om SUCCESSOR AGENCY ADMIN FUND 3751-99-90-93751-804800 (150,000) REVENUE TOTAL 1,683,601$
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 2207 Salaries-Regular 2207-30-34-77415-611110 (3,341) $ Community Development 2300 Oper Mtrls - Furn & Equip 2300-20-38-73312-630330 8,582 City Manager 2506 HOME Programs 2506-16-92-72657-733102 Community Development Block Grant HOME Projects 1,955,118 Community Development 2715 Salaries-Temporary 2715-20-26-72115-611310 60,829 Financial & Management Services 3751 Bond Principal 3751-99-90-93751-670314 (331,000) Financial & Management Services 3751 Interest Expense 3751-99-90-93751-670410 (6,587) Financial & Management Services 4800 Transfers to 2011 PRIV PLACE REF. 97 LRBS 4800-99-99-94800-903751 (150,000) Parks & Community Services 5016 Maintenance & Repair 5016-50-57-25723-6 xxxxx (70, 200) Parks & Community Services 5016 Maintenance & Repair 5016-50-57-25724-6 xxxxx (5,000) Parks & Community Services 5016 Maintenance & Repair 5016-50-57-25725-6 xxxxx (70, 700) Parks & Community Services 5016 Maintenance & Repair 5016-50-57-25727-6 xxxxx 145,900 EXPENSE TOTAL 1,533,601$
Budget true-up
Budget true-up
Description - Ratification
Projected revenues
Projected expenses
Budget true-up
Budget true-up
Budget true-up
JAG Grant
Budget true-up
JAG Grant
Budget true-up
Description - Ratification
Budget true-up
HOME grant program
Grant true-up
Projected expenses
HOME grant program
Budget true-up
Description - Ratification
Projected revenues
Description - Ratification
Grant true-up
Projected revenues
EXHIBIT A
I.4.c
Packet Pg. 154
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
GENERAL FUND
FY 2024/25 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 1010 Salaries & Benefits 1010-40-47-30310-6xxxxx 108,701$ Financial & Management Services 1010 Salaries & Benefits 1010-40-46-30211-6xxxxx (108,701) Financial & Management Services 1010 Transfers to 2011 PRIV PLACE REF. 97 LRBS 1010-99-99-91010-903751 (187,587) EXPENSES TOTAL (187,587)$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2024/25 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 3751 Transfers in - from GENERAL FUND 3751-99-90-93751-801010 (187,587)$ Budget true-up Financial & Management Services 3751 Transfers In - Fr om SUCCESSOR AGENCY ADMIN FUND 3751-99-90-93751-804800 (150,000) Budget true-up Public Works 6012 Public Purpose Programs 6012-70-80-45511-560070 (3,264,000) Budget true-up Public Works 6012 MVU Public Purpose Programs 6012-70-80-45511-561456 3,264,000 Budget true-up REVENUE TOTAL (337,587)$
Department Fund Account Description General Ledger Account Project Amendment Public Works 3002 CIP Other 3002-70-77-80001-720199 801 0100 (50,000)$ Budget true-up Public Works 3002 CIP Other 3002-70-78-80001-720199 801 0100 50,000 Budget true-up Financial & Management Services 3751 Bond Principal 3751-99-90-93751-670314 (331,000) Budget true-up Financial & Management Services 3751 Interest Expense 3751-99-90-93751-670410 (6,587) Budget true-up Financial & Management Services 4800 Transfers to 2011 PRIV PLACE REF. 97 LRBS 4800-99-99-94800-903751 (150,000) EXPENSE TOTAL (487,587)$
Projected revenues
Projected revenues
Budget true-up
Description - Ratification
Description - Ratification
Description - Ratification
Projected revenues
EXHIBIT A
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Packet Pg. 155
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET 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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Packet Pg. 156
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE 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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Packet Pg. 157
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE 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) (1) 11 - 11 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 13 3 1 17 - 17 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 381 22 (1) 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
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Packet Pg. 158
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE
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 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 02/06/2024
GRADE
FY 2023/24
EXHIBIT C
I.4.c
Packet Pg. 159
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.c
Packet Pg. 160
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.c
Packet Pg. 161
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.c
Packet Pg. 162
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.c
Packet Pg. 163
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.c
Packet Pg. 164
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.c
Packet Pg. 165
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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 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 GRADE
FY 2023/24
EXHIBIT C
I.4.c
Packet Pg. 166
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.c
Packet Pg. 167
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.c
Packet Pg. 168
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.c
Packet Pg. 169
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.c
Packet Pg. 170
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
I.4.c
Packet Pg. 171
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
I.4.c
Packet Pg. 172
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
I.4.c
Packet Pg. 173
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
I.4.c
Packet Pg. 174
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
I.4.c
Packet Pg. 175
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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 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 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
FY 2024/25
EXHIBIT C
I.4.c
Packet Pg. 176
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
I.4.c
Packet Pg. 177
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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 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 GRADE
FY 2024/25
EXHIBIT C
I.4.c
Packet Pg. 178
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
I.4.c
Packet Pg. 179
Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
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Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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 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 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
FY 2024/25
EXHIBIT C
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Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
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Attachment: City Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET 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 57,837 48,434
Contractual Services 105,000 105,000
Professional Services 25,000 25,000
Personnel Services - - Marketing Services 934 934
Total Administrative Budget $ 505,021 $ 495,618
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Attachment: Moreno Valley Community Foundation Budget (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL 1 Resolution No. CSD 2024-XX
Date Adopted: February 6, 2024
RESOLUTION NO. CSD 2024-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.
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Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE 2 Resolution No. CSD 2024-XX
Date Adopted: February 6, 2024
NOW, THE REFORE, 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 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 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE 3 Resolution No. CSD 2024-XX
Date Adopted: February 6, 2024
APPROVED AND ADOPTED this 6th day of February, 2024.
______________________________
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 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE 4 Resolution No. CSD 2024-XX
Date Adopted: February 6, 2024
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 2024-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 6 th day of February , 2024, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Board members, Vice-President and President)
_________________________________
SECRETARY
(SEAL)
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Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE
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
Community Development 1010 Parking Cntrl Penalts-Handicapp 1010-20-26-20110-440080 33,000$ 25,000$ 58,000$ Projected revenues Community Development 1010 Admin Citation Fees 1010-20-26-20110-500900 700,000 100,000 800,000 Projected revenues Community Development 1010 Special Inspection Fees 1010-20-26-20110-520000 90,000 90,000 180,000 Projected revenues Financial & Management Services 1010 Transfers in - from EQUIP REPLACEMENT (FURN & EQUIP) 1010-99-99-91010-807510 1,358,085 549,997 1,908,082 Budget true-up REVENUE TOTAL 2,181,085$ 764,997$ 2,946,082$ Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description -
Proposed Adjustment
City Council 1010 Council - Dist 1 Discretionary-Carryover 1010-10-01-10011-620116 -$ 2,539$ 2,539$ Projected expenses City Council 1010 Council - Dist 2 Discretionary-Carryover 1010-10-01-10012-620117 - 648 648 Projected expenses City Council 1010 Council - Dist 3 Discretionary-Carryover 1010-10-01-10013-620118 - 6,461 6,461 Projected expenses City Council 1010 Council - Dist 4 Discretionary-Carryover 1010-10-01-10014-620119 - 1,332 1,332 Projected expenses City Council 1010 Council - Mayor Discretionary-Carryover 1010-10-01-10015-620131 - 10 10 Projected expenses City Manager 1010 Salaries-Regular - Other 1010-16-15-16010-611199 151,572 29,905 181,477 Projected expenses Community Development 1010 Salaries-Temporary 1010-20-26-20110-611310 195,000 100,000 295,000 Projected expenses Community Development 1010 Technical Svcs - Admin Cites 1010-20-26-20110-620820 81,250 40,000 121,250 Projected expenses Community Development 1010 Oper Mtrls - Fuel: Gasoline 1010-20-26-20110-630355 25,000 25,000 50,000 Projected expenses Financial & Management Services 1010 Salaries-Regular 1010-30-34-45310-611110 86,372 (86,372) - Reallocation of budget Financial & Management Services 1010 Benefits - PERS & ERPD Def Comp 1010-30-34-45310-612110 33,002 (33,002) - Reallocation of budget Financial & Management Services 1010 Benefits - Bank 1010-30-34-45310-612120 10,290 (10,290) - Reallocation of budget Financial & Management Services 1010 Benefits - Medicare 1010-30-34-45310-612130 1,316 (1,316) - Reallocation of budget Financial & Management Services 1010 Benefits - Group Life Insurance 1010-30-34-45310-612140 368 (368) - Reallocation of budget Financial &
Management Services 1010 Benefits - ST/LT Disability 1010-30-34-45310-612145 783 (783) - Reallocation of budget Financial & Management Services 1010 Benefits - Addl % Mgmt Pkg 1010-30-34-45310-612150 1,166 (1,166) - Reallocation of budget Financial & Management Services 1010 Benefits - Annuity 1010-30-34-45310-612160 2,071 (2,071) - Reallocation of budget Financial & Management Services 1010 Salaries-Regular - Other 1010-30-34-45310-611199 - 119,470 119,470 Reallocation of budget Fire 1010 CIP Other 1010-40-47-80010-720199 810 0023-1010-99 399,261 25,000 424,261 Projected expenses Human Resources 1010 Professional Svcs - Other 1010-18-21-18020-620299 98,000 500,000 598,000 Projected expenses Public Works 1010 CIP Other 1010-70-77-80004-720199 804 0020-1010-99 - 50,000 50,000 Projected expenses EXPENSE TOTAL 1,085,451$ 764,997$ 1,850,448$
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
Financial & Management Services 2020 Reimbursement Agreement 2020-30-34-45310-500600 257,500$ 3,923$ 261,423$ Projected expenses Financial & Management Services 2901 Transfers in - from MEASURE "A" FUND 2901-99-95-92901-802001 1,059,115 (93,917) 965,198 Budget true-up Parks & Community Services 3015 Transfers in - from DIF - PARK IMPROVEMENTS 3015-99-99-93015-802905 60,000 286,456 346,456 Projected revenues Financial & Management Services 5112 Transfers in - from CFD No. 2014-01 5112-99-99-95112-802050 15,000 9,000 24,000 Projected revenues Public Works 6011 Transfers in - within cat ELECTRIC FUND 6011-99-99-96011-826010 1,500,000 500,000 2,000,000 Projected revenues Public Works 6011 Transfers in - within cat ELECTRIC PUBLIC PURPOSE 6011-99-99-96011-826012 - 50,000 50,000 Projected expenses Non-Department 7320 Transfers in - within categ FACILITIES REPLACEMENT RESERVE 7320-99-99-97320-827330 291,440 258,474 549,914 Projected revenues Economic Development 8884 Interest Income - Investments 8884-99-99-98884-460010 - 25,000 25,000 Projected revenues Economic Development 8884 Interest Inc. - Rental Rehab 8884-99-99-98884-460090 - 50,000 50,000 Projected revenues Economic Development 8884 Unrealized Gains/Losses 8884-99-99-98884-464010 - 25,000 25,000 Projected revenues Economic Development 8884 Other Misc. Revenue 8884-99-99-98884-589900 - 1,000 1,000 Projected expenses REVENUE TOTAL 3,183,055$ 1,114,936$ 4,297,991$
EXHIBIT A
I.4.e
Packet Pg. 188
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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 2001 Oper Mtrls - Tools 2001-70-76-45122-630320 5,000$ 35,000$ 40,000$ Projected expenses Public Works 2001 Oper Mtrls - Improvements 2001-70-76-45122-630332 204,058 35,000 239,058 Projected expenses Financial & Management Services 2001 Transfers to DIF - ARTERIAL STREETS 2001-99-99-92001-902901 1,059,115 (93,917) 965,198 Budget true-up Public Works 2008 Salaries-Regular - Other 2008-70-29-20450-611199 - 139,260 139,260 Projected expenses Public Works 2008 Salaries-Regular - Other 2008-70-29-20451-611199 - 34,372 34,372 Projected expenses Financial & Management Services 2020 Salaries-Regular - Other 2020-30-34-45310-611199 55,893 15,898 71,791 Projected expenses Financial & Management Services 2050 Transfers to ZONE "M" MEDIAN FUND 2050-99-99-92050-905112 15,000 9,000 24,000 Projected expenses Parks & Community Services 2905 Transfers to PCS CAP PROJECT (PARK IMPROVEMENTS) 2905-99-95-92905-903015 60,000 286,456 346,456 Projected expenses Parks & Community Services 3015 CIP Other 3015-50-57-80007-720199 807 0060-3015-99 1,841,147 286,456 2,127,603 Projected expenses Parks & Community Services 5011 Maint & Repair - Bldg & Ground 5011-50-57-35210-620910 70,000 200,000 270,000 Projected expenses Parks & Community Services 5011 Nuisance Abatement 5011-50-57-35210-625015 39,400 70,000 109,400 Projected expenses Parks & Community Services 5011 Mach-Equip-New - Furn & Equip 5011-50-57-35210-660310 - 100,000 100,000 Projected expenses Parks & Community Services 5011 Maint & Repair - Bldg & Ground 5011-50-57-35211-620910 315,000 125,000 440,000 Projected expenses Parks & Community Services 5011 Mach-Equip-New - Other 5011-50-59-35314-660398 - 77,123 77,123 Projected expenses Parks & Community Services 5016 Maint & Repair - Bldg & Ground 5016-50-57-25727-620910 - 58,100 58,100 Projected expenses Parks & Community Services 5016 Utilities - Electricity 5016-50-57-25727-621010 - 8,500 8,500 Projected expenses Parks & Community Services 5016 Utilities - Water 5016-50-57-25727-621030 - 15,000 15,000 Projected expenses Financial & Management Services 5110 Utilities - Electricity 5110-30-79-25703-621010 675,180 25,000 700,180 Projected expenses Parks & Community Services 5113 Maint & Repair - Bldg & Ground 5113-50-57-35216-620910 239,000 371,000 610,000 Projected expenses Parks & Community Services 5113 CIP Other 5113-50-57-80007-720199 807 0060-5113-99 44,061 1,030,000 1,074,061 Projected expenses Public Works 6010 Salaries-Regular - Other 6010-70-80-45510-611199 - 15,821 15,821 Projected expenses Public Works 6010 Software Maint/Support/License 6010-70-80-45510-625010 544,459 100,000 644,459 Projected expenses Public Works 6010 Transfers to - within cat ELECTRIC - RESTRICTED ASSETS 6010-99-99-96010-926011 1,500,000 500,000 2,000,000 Projected expenses Public Works 6011 CIP Other 6011-70-80-80005-720199 805 0077-6011-99 16,388,446 50,000 16,438,446 Projected expenses Public Works 6012 Transfers to - within cat ELECTRIC - RESTRICTED ASSETS 6012-99-99-96012-926011 - 50,000 50,000 Projected expenses Financial & Management Services 7310 Contractual Svcs - Other 7310-30-34-18438-625099 140,000 30,000 170,000 Projected expenses Public Works 7320 Land - Improvements 7320-70-40-18410-660115 - 258,474 258,474 Projected expenses Non-Department 7330 Transfers to - within cat FACILITIES MAINTENANCE ASSET FUND 7330-99-99-97330-927320 291,440 258,474 549,914 Projected expenses Financial & Management Services 7510 Transfers to GENERAL FUND 7510-99-97-88190-901010 1,320,394 549,997 1,870,391 Budget true-up Economic Development 8884 Salaries-Regular - Other 8884-22-25-20601-611199 - 10,000 10,000 Projected expenses Economic Development 8884 Professional Svcs - Legal Svcs 8884-22-25-20601-620230 - 150,000 150,000 Projected expenses Economic Development 8884 Professional Svcs - Other 8884-22-25-20601-620299 32,000 240,700 272,700 Projected expenses Economic Development 8884 Agency Svcs - Other 8884-22-25-20601-620399 - 2,000 2,000 Projected expenses Economic Development 8884 Marketing Svcs - Advertising 8884-22-25-20601-620610 - 2,000 2,000 Projected expenses Economic Development 8884 Postage - Mail 8884-22-25-20601-630110 - 100 100 Projected expenses Economic Development 8884 Oper Suppl - Office 8884-22-25-20601-630210 - 100 100 Projected expenses EXPENSE TOTAL 24,839,593$ 5,044,914$ 29,884,507$
EXHIBIT A
I.4.e
Packet Pg. 189
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
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
City Manager 1010 Salaries-Regular - Other 1010-16-15-16010-611199 159,150$ 66,517$ 225,667$ Projected expenses Financial & Management Services 1010 Salaries-Regular 1010-30-34-45310-611110 95,797 (95,797) - Reallocation of budget Financial & Management Services 1010 Benefits - PERS & ERPD Def Comp 1010-30-34-45310-612110 35,867 (35,867) - Reallocation of budget Financial & Management Services 1010 Benefits - Bank 1010-30-34-45310-612120 10,290 (10,290) - Reallocation of budget Financial & Management Services 1010 Benefits - Medicare 1010-30-34-45310-612130 1,449 (1,449) - Reallocation of budget Financial & Management Services 1010 Benefits - Group Life Insurance 1010-30-34-45310-612140 408 (408) - Reallocation of budget Financial & Management Services 1010 Benefits - ST/LT Disability 1010-30-34-45310-612145 861 (861) - Reallocation of budget Financial & Management Services 1010 Benefits - Addl % Mgmt Pkg 1010-30-34-45310-612150 1,292 (1,292) - Reallocation of budget Financial & Management Services 1010 Benefits - Annuity 1010-30-34-45310-612160 2,238 (2,238) - Reallocation of budget Financial & Management Services 1010 Salaries-Regular - Other 1010-30-34-45310-611199 - 81,685 81,685 Reallocation of budget EXPENSE TOTAL 307,352$ -$ 307,352$
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
Financial & Management Services 2901 Transfers in - from MEASURE "A" FUND 2901-99-95-92901-802001 1,059,115$ (97,376)$ 961,739$ Budget true-up Parks & Community Services 3006 Transfers in - from ZONE "A" PARKS FUND 3006-99-99-93006-805011 - 1,784,177 1,784,177 Projected revenues Parks & Community Services 3015 Transfers in - from DIF - PARK IMPROVEMENTS 3015-99-99-93015-802905 70,000 1,845,375 1,915,375 Projected revenues REVENUE TOTAL 1,129,115$ 3,532,176$ 4,661,291$ Department Fund Account Description General Ledger Account Project Fiscal Year 2024/25 Amended Budget
Proposed
Amendment Revised Budget Description -
Proposed Adjustment
Financial & Management Services 2001 Transfers to DIF - ARTERIAL STREETS 2001-99-99-92001-902901 1,059,115$ (97,376)$ 961,739$ Budget true-up Public Works 2008 Salaries-Regular - Other 2008-70-29-20450-611199 - 147,311 147,311 Projected expenses Public Works 2008 Salaries-Regular - Other 2008-70-29-20451-611199 - 36,212 36,212 Projected expenses Financial & Management Services 2020 Salaries-Regular - Other 2020-30-34-45310-611199 58,688 92,147 150,835 Projected expenses Parks & Community Services 2905 Transfers to PCS CAP PROJECT (PARK IMPROVEMENTS) 2905-99-95-92905-903015 70,000 1,845,375 1,915,375 Projected expenses Parks & Community Services 3006 CIP Other 3006-50-57-80007-720199 807 0060-3006-99 - 1,784,177 1,784,177 Projected expenses Parks & Community Services 3015 CIP Other 3015-50-57-80007-720199 807 0060-3015-99 70,000 1,845,375 1,915,375 Projected expenses Parks & Community Services 5011 Maint & Repair - Bldg & Ground 5011-50-57-35211-620910 315,000 147,000 462,000 Projected expenses Parks & Community Services 5011 Transfers to PARKS & RECREATION CAP PROJ FD 5011-99-99-95011-903006 - 1,784,177 1,784,177 Projected expenses Parks & Community Services 5016 Maint & Repair - Bldg & Ground 5016-50-57-25727-620910 - 136,100 136,100 Projected expenses Parks & Community Services 5016 Utilities - Electricity 5016-50-57-25727-621010 - 33,500 33,500 Projected expenses Parks & Community Services 5016 Utilities - Water 5016-50-57-25727-621030 - 60,000 60,000 Projected expenses Public Works 6010 Salaries-Regular - Other 6010-70-80-45510-611199 - 35,179 35,179 Projected expenses Financial & Management Services 7310 Contractual Svcs - Other 7310-30-34-18438-625099 145,000 30,000 175,000 Projected expenses EXPENSE TOTAL 1,717,803$ 7,879,177$ 9,596,980$
EXHIBIT A
I.4.e
Packet Pg. 190
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
GENERAL FUND
FY 2023/24 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Human Resources 1010 Benefits - Wellness Incentive 1010-18-21-18020-612165 114,450$ Non-Department 1010 Benefits - Other 1010-99-99-91010-612199 (114,450) REVENUE TOTAL -$
CITY OF MORENO VALLEY
GENERAL FUND
FY 2023/24 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 1010 Transfers to 2011 PRIV PLACE REF. 97 LRBS 1010-99-99-91010-903751 (187,587)$ EXPENSES TOTAL (187,587)$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2023/24 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 2207 State Grant-Operating Revenue 2207-30-34-77415-486000 (3,341)$ Community Development 2300 State Grant-Operating Revenue 2300-20-38-73312-486000 8,582 City Manager 2506 Fed Grant-Operating Revenue 2506-16-92-72657-485000 Community Development Block Grant HOME Projects 1,955,118 Community Development 2715 Fed Grant-Operating Revenue 2715-20-26-72115-485000 60,829 Financial & Management Services 3751 Transfers in - from GENERAL FUND 3751-99-90-93751-801010 (187,587) Financial & Management Services 3751 Transfers In - Fr om SUCCESSOR AGENCY ADMIN FUND 3751-99-90-93751-804800 (150,000) REVENUE TOTAL 1,683,601$
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 2207 Salaries-Regular 2207-30-34-77415-611110 (3,341) $ Community Development 2300 Oper Mtrls - Furn & Equip 2300-20-38-73312-630330 8,582 City Manager 2506 HOME Programs 2506-16-92-72657-733102 Community Development Block Grant HOME Projects 1,955,118 Community Development 2715 Salaries-Temporary 2715-20-26-72115-611310 60,829 Financial & Management Services 3751 Bond Principal 3751-99-90-93751-670314 (331,000) Financial & Management Services 3751 Interest Expense 3751-99-90-93751-670410 (6,587) Financial & Management Services 4800 Transfers to 2011 PRIV PLACE REF. 97 LRBS 4800-99-99-94800-903751 (150,000) Parks & Community Services 5016 Maintenance & Repair 5016-50-57-25723-6 xxxxx (70, 200) Parks & Community Services 5016 Maintenance & Repair 5016-50-57-25724-6 xxxxx (5,000) Parks & Community Services 5016 Maintenance & Repair 5016-50-57-25725-6 xxxxx (70, 700) Parks & Community Services 5016 Maintenance & Repair 5016-50-57-25727-6 xxxxx 145,900 EXPENSE TOTAL 1,533,601$
Budget true-up
Budget true-up
Description - Ratification
Projected revenues
Projected expenses
Budget true-up
Budget true-up
Budget true-up
JAG Grant
Budget true-up
JAG Grant
Budget true-up
Description - Ratification
Budget true-up
HOME grant program
Grant true-up
Projected expenses
HOME grant program
Budget true-up
Description - Ratification
Projected revenues
Description - Ratification
Grant true-up
Projected revenues
EXHIBIT A
I.4.e
Packet Pg. 191
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
GENERAL FUND
FY 2024/25 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 1010 Salaries & Benefits 1010-40-47-30310-6xxxxx 108,701$ Financial & Management Services 1010 Salaries & Benefits 1010-40-46-30211-6xxxxx (108,701) Financial & Management Services 1010 Transfers to 2011 PRIV PLACE REF. 97 LRBS 1010-99-99-91010-903751 (187,587) EXPENSES TOTAL (187,587)$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2024/25 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 3751 Transfers in - from GENERAL FUND 3751-99-90-93751-801010 (187,587)$ Budget true-up Financial & Management Services 3751 Transfers In - Fr om SUCCESSOR AGENCY ADMIN FUND 3751-99-90-93751-804800 (150,000) Budget true-up Public Works 6012 Public Purpose Programs 6012-70-80-45511-560070 (3,264,000) Budget true-up Public Works 6012 MVU Public Purpose Programs 6012-70-80-45511-561456 3,264,000 Budget true-up REVENUE TOTAL (337,587)$
Department Fund Account Description General Ledger Account Project Amendment Public Works 3002 CIP Other 3002-70-77-80001-720199 801 0100 (50,000)$ Budget true-up Public Works 3002 CIP Other 3002-70-78-80001-720199 801 0100 50,000 Budget true-up Financial & Management Services 3751 Bond Principal 3751-99-90-93751-670314 (331,000) Budget true-up Financial & Management Services 3751 Interest Expense 3751-99-90-93751-670410 (6,587) Budget true-up Financial & Management Services 4800 Transfers to 2011 PRIV PLACE REF. 97 LRBS 4800-99-99-94800-903751 (150,000) EXPENSE TOTAL (487,587)$
Projected revenues
Projected revenues
Budget true-up
Description - Ratification
Description - Ratification
Description - Ratification
Projected revenues
EXHIBIT A
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Packet Pg. 192
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET 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
I.4.e
Packet Pg. 193
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE 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
I.4.e
Packet Pg. 194
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE 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) (1) 11 - 11 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 13 3 1 17 - 17 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 381 22 (1) 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
I.4.e
Packet Pg. 195
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE
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 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 02/06/2024
GRADE
FY 2023/24
EXHIBIT C
I.4.e
Packet Pg. 196
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.e
Packet Pg. 197
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.e
Packet Pg. 198
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.e
Packet Pg. 199
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.e
Packet Pg. 200
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.e
Packet Pg. 201
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.e
Packet Pg. 202
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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 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 GRADE
FY 2023/24
EXHIBIT C
I.4.e
Packet Pg. 203
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.e
Packet Pg. 204
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.e
Packet Pg. 205
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.e
Packet Pg. 206
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
SALARY SCALE - CAREER POSITIONS
EFFECTIVE 02/06/2024
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 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
FY 2023/24
EXHIBIT C
I.4.e
Packet Pg. 207
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
I.4.e
Packet Pg. 208
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
I.4.e
Packet Pg. 209
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
I.4.e
Packet Pg. 210
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
I.4.e
Packet Pg. 211
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
I.4.e
Packet Pg. 212
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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 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 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
FY 2024/25
EXHIBIT C
I.4.e
Packet Pg. 213
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
I.4.e
Packet Pg. 214
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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 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 GRADE
FY 2024/25
EXHIBIT C
I.4.e
Packet Pg. 215
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
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Packet Pg. 216
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
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Packet Pg. 217
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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 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 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
FY 2024/25
EXHIBIT C
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Packet Pg. 218
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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
FY 2024/25
EXHIBIT C
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Packet Pg. 219
Attachment: CSD Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET 1 Resolution No. HA 2024-XX
Date Adopted: February 6, 2024
RESOLUTION NO. HA 2024-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 Commissi oners of the Moreno Valley Housing Authority approved the Operating 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 Hou sing Authority’s Chairman and Commissioners, is on file in the Office of t he City Clerk and is available for public inspection; and
WHEREAS, the Housing Authority approves amendments to the bu dgets 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 qu arterly budget amendments; and
WHEREAS, the City Manager has heretofore submitted to the Chairman and Commissioners of the Moreno Valley Ho using Authority proposed amendments to the Operating and Capital Budget s for the Housing Authority for Fiscal Year 2023/24 and 2024/25, a copy of which, as may have been amended by the Housing Authority Chairman and Commissioners 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 Housing Authority; 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 Housing Authority services during periods of operational deficits; and WHEREAS, the Cha irman and Commissioners have made such rev isions 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 Housing Authority to make adequate financial plans and will ensure that Housing Authority officers can administer their respective functions in accordance with such plans.
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Packet Pg. 220
Attachment: HA Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE 2 Resolution No. HA 2024-XX
Date Adopted: February 6, 2024
NOW, THEREFORE, THE MORENO VALLEY HOUSING AUTHORITY OF THE
CITY OF MORENO VALLEY, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
1. The proposed amendments to the Operating and Capital Budgets, attached as Exhibit A and as on file in the Office of the City Cler k, and as may have been amended by t he Housing Authority Chairman and Commissioners , is hereby approved and adopted as the annual Operating and Capital Budget s of the Mor eno Valley Housing Authority 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 A uthority Chair man and Commissioners, is hereby ado pted 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 t he 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 pro posed expenditures, w hich 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 af ter the adoption of this Resolu tion, the City Clerk shall certify 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 immed iately upon its adoption.
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Packet Pg. 221
Attachment: HA Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE 3 Resolution No. HA 2024-XX
Date Adopted: February 6, 2024
APPROVED AND ADOPTED this 6th day of February, 2024.
______________________________
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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Packet Pg. 222
Attachment: HA Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE 4 Resolution No. HA 2024-XX
Date Adopted: February 6, 2024
RESOLUTION JURAT
STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.
CITY OF MORENO VALLEY )
I, Jane Halstead, Secretary of the Moreno Valley Hous ing Authority of the City of Moreno Valley, California, do hereby certi fy that Resolution No. HA 2024-XX was duly and regularly adopted by the Commissioners of the Moreno Valley Housing Authority at a regular meeting held on the 6th day of February, 2024, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
(Agency members, Vice Chairman and Chairman)
_________________________________
SECRETARY
(SEAL)
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Packet Pg. 223
Attachment: HA Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET REVIEW AND APPROVAL OF THE
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
Community Development 1010 Parking Cntrl Penalts-Handicapp 1010-20-26-20110-440080 33,000$ 25,000$ 58,000$ Projected revenues Community Development 1010 Admin Citation Fees 1010-20-26-20110-500900 700,000 100,000 800,000 Projected revenues Community Development 1010 Special Inspection Fees 1010-20-26-20110-520000 90,000 90,000 180,000 Projected revenues Financial & Management Services 1010 Transfers in - from EQUIP REPLACEMENT (FURN & EQUIP) 1010-99-99-91010-807510 1,358,085 549,997 1,908,082 Budget true-up REVENUE TOTAL 2,181,085$ 764,997$ 2,946,082$ Department Fund Account Description General Ledger Account Project Fiscal Year 2023/24 Amended Budget
Proposed
Amendment Revised Budget Description -
Proposed Adjustment
City Council 1010 Council - Dist 1 Discretionary-Carryover 1010-10-01-10011-620116 -$ 2,539$ 2,539$ Projected expenses City Council 1010 Council - Dist 2 Discretionary-Carryover 1010-10-01-10012-620117 - 648 648 Projected expenses City Council 1010 Council - Dist 3 Discretionary-Carryover 1010-10-01-10013-620118 - 6,461 6,461 Projected expenses City Council 1010 Council - Dist 4 Discretionary-Carryover 1010-10-01-10014-620119 - 1,332 1,332 Projected expenses City Council 1010 Council - Mayor Discretionary-Carryover 1010-10-01-10015-620131 - 10 10 Projected expenses City Manager 1010 Salaries-Regular - Other 1010-16-15-16010-611199 151,572 29,905 181,477 Projected expenses Community Development 1010 Salaries-Temporary 1010-20-26-20110-611310 195,000 100,000 295,000 Projected expenses Community Development 1010 Technical Svcs - Admin Cites 1010-20-26-20110-620820 81,250 40,000 121,250 Projected expenses Community Development 1010 Oper Mtrls - Fuel: Gasoline 1010-20-26-20110-630355 25,000 25,000 50,000 Projected expenses Financial & Management Services 1010 Salaries-Regular 1010-30-34-45310-611110 86,372 (86,372) - Reallocation of budget Financial & Management Services 1010 Benefits - PERS & ERPD Def Comp 1010-30-34-45310-612110 33,002 (33,002) - Reallocation of budget Financial & Management Services 1010 Benefits - Bank 1010-30-34-45310-612120 10,290 (10,290) - Reallocation of budget Financial & Management Services 1010 Benefits - Medicare 1010-30-34-45310-612130 1,316 (1,316) - Reallocation of budget Financial & Management Services 1010 Benefits - Group Life Insurance 1010-30-34-45310-612140 368 (368) - Reallocation of budget Financial &
Management Services 1010 Benefits - ST/LT Disability 1010-30-34-45310-612145 783 (783) - Reallocation of budget Financial & Management Services 1010 Benefits - Addl % Mgmt Pkg 1010-30-34-45310-612150 1,166 (1,166) - Reallocation of budget Financial & Management Services 1010 Benefits - Annuity 1010-30-34-45310-612160 2,071 (2,071) - Reallocation of budget Financial & Management Services 1010 Salaries-Regular - Other 1010-30-34-45310-611199 - 119,470 119,470 Reallocation of budget Fire 1010 CIP Other 1010-40-47-80010-720199 810 0023-1010-99 399,261 25,000 424,261 Projected expenses Human Resources 1010 Professional Svcs - Other 1010-18-21-18020-620299 98,000 500,000 598,000 Projected expenses Public Works 1010 CIP Other 1010-70-77-80004-720199 804 0020-1010-99 - 50,000 50,000 Projected expenses EXPENSE TOTAL 1,085,451$ 764,997$ 1,850,448$
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
Financial & Management Services 2020 Reimbursement Agreement 2020-30-34-45310-500600 257,500$ 3,923$ 261,423$ Projected expenses Financial & Management Services 2901 Transfers in - from MEASURE "A" FUND 2901-99-95-92901-802001 1,059,115 (93,917) 965,198 Budget true-up Parks & Community Services 3015 Transfers in - from DIF - PARK IMPROVEMENTS 3015-99-99-93015-802905 60,000 286,456 346,456 Projected revenues Financial & Management Services 5112 Transfers in - from CFD No. 2014-01 5112-99-99-95112-802050 15,000 9,000 24,000 Projected revenues Public Works 6011 Transfers in - within cat ELECTRIC FUND 6011-99-99-96011-826010 1,500,000 500,000 2,000,000 Projected revenues Public Works 6011 Transfers in - within cat ELECTRIC PUBLIC PURPOSE 6011-99-99-96011-826012 - 50,000 50,000 Projected expenses Non-Department 7320 Transfers in - within categ FACILITIES REPLACEMENT RESERVE 7320-99-99-97320-827330 291,440 258,474 549,914 Projected revenues Economic Development 8884 Interest Income - Investments 8884-99-99-98884-460010 - 25,000 25,000 Projected revenues Economic Development 8884 Interest Inc. - Rental Rehab 8884-99-99-98884-460090 - 50,000 50,000 Projected revenues Economic Development 8884 Unrealized Gains/Losses 8884-99-99-98884-464010 - 25,000 25,000 Projected revenues Economic Development 8884 Other Misc. Revenue 8884-99-99-98884-589900 - 1,000 1,000 Projected expenses REVENUE TOTAL 3,183,055$ 1,114,936$ 4,297,991$
EXHIBIT A
I.4.f
Packet Pg. 224
Attachment: HA Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
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 2001 Oper Mtrls - Tools 2001-70-76-45122-630320 5,000$ 35,000$ 40,000$ Projected expenses Public Works 2001 Oper Mtrls - Improvements 2001-70-76-45122-630332 204,058 35,000 239,058 Projected expenses Financial & Management Services 2001 Transfers to DIF - ARTERIAL STREETS 2001-99-99-92001-902901 1,059,115 (93,917) 965,198 Budget true-up Public Works 2008 Salaries-Regular - Other 2008-70-29-20450-611199 - 139,260 139,260 Projected expenses Public Works 2008 Salaries-Regular - Other 2008-70-29-20451-611199 - 34,372 34,372 Projected expenses Financial & Management Services 2020 Salaries-Regular - Other 2020-30-34-45310-611199 55,893 15,898 71,791 Projected expenses Financial & Management Services 2050 Transfers to ZONE "M" MEDIAN FUND 2050-99-99-92050-905112 15,000 9,000 24,000 Projected expenses Parks & Community Services 2905 Transfers to PCS CAP PROJECT (PARK IMPROVEMENTS) 2905-99-95-92905-903015 60,000 286,456 346,456 Projected expenses Parks & Community Services 3015 CIP Other 3015-50-57-80007-720199 807 0060-3015-99 1,841,147 286,456 2,127,603 Projected expenses Parks & Community Services 5011 Maint & Repair - Bldg & Ground 5011-50-57-35210-620910 70,000 200,000 270,000 Projected expenses Parks & Community Services 5011 Nuisance Abatement 5011-50-57-35210-625015 39,400 70,000 109,400 Projected expenses Parks & Community Services 5011 Mach-Equip-New - Furn & Equip 5011-50-57-35210-660310 - 100,000 100,000 Projected expenses Parks & Community Services 5011 Maint & Repair - Bldg & Ground 5011-50-57-35211-620910 315,000 125,000 440,000 Projected expenses Parks & Community Services 5011 Mach-Equip-New - Other 5011-50-59-35314-660398 - 77,123 77,123 Projected expenses Parks & Community Services 5016 Maint & Repair - Bldg & Ground 5016-50-57-25727-620910 - 58,100 58,100 Projected expenses Parks & Community Services 5016 Utilities - Electricity 5016-50-57-25727-621010 - 8,500 8,500 Projected expenses Parks & Community Services 5016 Utilities - Water 5016-50-57-25727-621030 - 15,000 15,000 Projected expenses Financial & Management Services 5110 Utilities - Electricity 5110-30-79-25703-621010 675,180 25,000 700,180 Projected expenses Parks & Community Services 5113 Maint & Repair - Bldg & Ground 5113-50-57-35216-620910 239,000 371,000 610,000 Projected expenses Parks & Community Services 5113 CIP Other 5113-50-57-80007-720199 807 0060-5113-99 44,061 1,030,000 1,074,061 Projected expenses Public Works 6010 Salaries-Regular - Other 6010-70-80-45510-611199 - 15,821 15,821 Projected expenses Public Works 6010 Software Maint/Support/License 6010-70-80-45510-625010 544,459 100,000 644,459 Projected expenses Public Works 6010 Transfers to - within cat ELECTRIC - RESTRICTED ASSETS 6010-99-99-96010-926011 1,500,000 500,000 2,000,000 Projected expenses Public Works 6011 CIP Other 6011-70-80-80005-720199 805 0077-6011-99 16,388,446 50,000 16,438,446 Projected expenses Public Works 6012 Transfers to - within cat ELECTRIC - RESTRICTED ASSETS 6012-99-99-96012-926011 - 50,000 50,000 Projected expenses Financial & Management Services 7310 Contractual Svcs - Other 7310-30-34-18438-625099 140,000 30,000 170,000 Projected expenses Public Works 7320 Land - Improvements 7320-70-40-18410-660115 - 258,474 258,474 Projected expenses Non-Department 7330 Transfers to - within cat FACILITIES MAINTENANCE ASSET FUND 7330-99-99-97330-927320 291,440 258,474 549,914 Projected expenses Financial & Management Services 7510 Transfers to GENERAL FUND 7510-99-97-88190-901010 1,320,394 549,997 1,870,391 Budget true-up Economic Development 8884 Salaries-Regular - Other 8884-22-25-20601-611199 - 10,000 10,000 Projected expenses Economic Development 8884 Professional Svcs - Legal Svcs 8884-22-25-20601-620230 - 150,000 150,000 Projected expenses Economic Development 8884 Professional Svcs - Other 8884-22-25-20601-620299 32,000 240,700 272,700 Projected expenses Economic Development 8884 Agency Svcs - Other 8884-22-25-20601-620399 - 2,000 2,000 Projected expenses Economic Development 8884 Marketing Svcs - Advertising 8884-22-25-20601-620610 - 2,000 2,000 Projected expenses Economic Development 8884 Postage - Mail 8884-22-25-20601-630110 - 100 100 Projected expenses Economic Development 8884 Oper Suppl - Office 8884-22-25-20601-630210 - 100 100 Projected expenses EXPENSE TOTAL 24,839,593$ 5,044,914$ 29,884,507$
EXHIBIT A
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Packet Pg. 225
Attachment: HA Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
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
City Manager 1010 Salaries-Regular - Other 1010-16-15-16010-611199 159,150$ 66,517$ 225,667$ Projected expenses Financial & Management Services 1010 Salaries-Regular 1010-30-34-45310-611110 95,797 (95,797) - Reallocation of budget Financial & Management Services 1010 Benefits - PERS & ERPD Def Comp 1010-30-34-45310-612110 35,867 (35,867) - Reallocation of budget Financial & Management Services 1010 Benefits - Bank 1010-30-34-45310-612120 10,290 (10,290) - Reallocation of budget Financial & Management Services 1010 Benefits - Medicare 1010-30-34-45310-612130 1,449 (1,449) - Reallocation of budget Financial & Management Services 1010 Benefits - Group Life Insurance 1010-30-34-45310-612140 408 (408) - Reallocation of budget Financial & Management Services 1010 Benefits - ST/LT Disability 1010-30-34-45310-612145 861 (861) - Reallocation of budget Financial & Management Services 1010 Benefits - Addl % Mgmt Pkg 1010-30-34-45310-612150 1,292 (1,292) - Reallocation of budget Financial & Management Services 1010 Benefits - Annuity 1010-30-34-45310-612160 2,238 (2,238) - Reallocation of budget Financial & Management Services 1010 Salaries-Regular - Other 1010-30-34-45310-611199 - 81,685 81,685 Reallocation of budget EXPENSE TOTAL 307,352$ -$ 307,352$
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
Financial & Management Services 2901 Transfers in - from MEASURE "A" FUND 2901-99-95-92901-802001 1,059,115$ (97,376)$ 961,739$ Budget true-up Parks & Community Services 3006 Transfers in - from ZONE "A" PARKS FUND 3006-99-99-93006-805011 - 1,784,177 1,784,177 Projected revenues Parks & Community Services 3015 Transfers in - from DIF - PARK IMPROVEMENTS 3015-99-99-93015-802905 70,000 1,845,375 1,915,375 Projected revenues REVENUE TOTAL 1,129,115$ 3,532,176$ 4,661,291$ Department Fund Account Description General Ledger Account Project Fiscal Year 2024/25 Amended Budget
Proposed
Amendment Revised Budget Description -
Proposed Adjustment
Financial & Management Services 2001 Transfers to DIF - ARTERIAL STREETS 2001-99-99-92001-902901 1,059,115$ (97,376)$ 961,739$ Budget true-up Public Works 2008 Salaries-Regular - Other 2008-70-29-20450-611199 - 147,311 147,311 Projected expenses Public Works 2008 Salaries-Regular - Other 2008-70-29-20451-611199 - 36,212 36,212 Projected expenses Financial & Management Services 2020 Salaries-Regular - Other 2020-30-34-45310-611199 58,688 92,147 150,835 Projected expenses Parks & Community Services 2905 Transfers to PCS CAP PROJECT (PARK IMPROVEMENTS) 2905-99-95-92905-903015 70,000 1,845,375 1,915,375 Projected expenses Parks & Community Services 3006 CIP Other 3006-50-57-80007-720199 807 0060-3006-99 - 1,784,177 1,784,177 Projected expenses Parks & Community Services 3015 CIP Other 3015-50-57-80007-720199 807 0060-3015-99 70,000 1,845,375 1,915,375 Projected expenses Parks & Community Services 5011 Maint & Repair - Bldg & Ground 5011-50-57-35211-620910 315,000 147,000 462,000 Projected expenses Parks & Community Services 5011 Transfers to PARKS & RECREATION CAP PROJ FD 5011-99-99-95011-903006 - 1,784,177 1,784,177 Projected expenses Parks & Community Services 5016 Maint & Repair - Bldg & Ground 5016-50-57-25727-620910 - 136,100 136,100 Projected expenses Parks & Community Services 5016 Utilities - Electricity 5016-50-57-25727-621010 - 33,500 33,500 Projected expenses Parks & Community Services 5016 Utilities - Water 5016-50-57-25727-621030 - 60,000 60,000 Projected expenses Public Works 6010 Salaries-Regular - Other 6010-70-80-45510-611199 - 35,179 35,179 Projected expenses Financial & Management Services 7310 Contractual Svcs - Other 7310-30-34-18438-625099 145,000 30,000 175,000 Projected expenses EXPENSE TOTAL 1,717,803$ 7,879,177$ 9,596,980$
EXHIBIT A
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Packet Pg. 226
Attachment: HA Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
GENERAL FUND
FY 2023/24 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Human Resources 1010 Benefits - Wellness Incentive 1010-18-21-18020-612165 114,450$ Non-Department 1010 Benefits - Other 1010-99-99-91010-612199 (114,450) REVENUE TOTAL -$
CITY OF MORENO VALLEY
GENERAL FUND
FY 2023/24 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 1010 Transfers to 2011 PRIV PLACE REF. 97 LRBS 1010-99-99-91010-903751 (187,587)$ EXPENSES TOTAL (187,587)$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2023/24 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 2207 State Grant-Operating Revenue 2207-30-34-77415-486000 (3,341)$ Community Development 2300 State Grant-Operating Revenue 2300-20-38-73312-486000 8,582 City Manager 2506 Fed Grant-Operating Revenue 2506-16-92-72657-485000 Community Development Block Grant HOME Projects 1,955,118 Community Development 2715 Fed Grant-Operating Revenue 2715-20-26-72115-485000 60,829 Financial & Management Services 3751 Transfers in - from GENERAL FUND 3751-99-90-93751-801010 (187,587) Financial & Management Services 3751 Transfers In - Fr om SUCCESSOR AGENCY ADMIN FUND 3751-99-90-93751-804800 (150,000) REVENUE TOTAL 1,683,601$
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 2207 Salaries-Regular 2207-30-34-77415-611110 (3,341) $ Community Development 2300 Oper Mtrls - Furn & Equip 2300-20-38-73312-630330 8,582 City Manager 2506 HOME Programs 2506-16-92-72657-733102 Community Development Block Grant HOME Projects 1,955,118 Community Development 2715 Salaries-Temporary 2715-20-26-72115-611310 60,829 Financial & Management Services 3751 Bond Principal 3751-99-90-93751-670314 (331,000) Financial & Management Services 3751 Interest Expense 3751-99-90-93751-670410 (6,587) Financial & Management Services 4800 Transfers to 2011 PRIV PLACE REF. 97 LRBS 4800-99-99-94800-903751 (150,000) Parks & Community Services 5016 Maintenance & Repair 5016-50-57-25723-6 xxxxx (70, 200) Parks & Community Services 5016 Maintenance & Repair 5016-50-57-25724-6 xxxxx (5,000) Parks & Community Services 5016 Maintenance & Repair 5016-50-57-25725-6 xxxxx (70, 700) Parks & Community Services 5016 Maintenance & Repair 5016-50-57-25727-6 xxxxx 145,900 EXPENSE TOTAL 1,533,601$
Budget true-up
Budget true-up
Description - Ratification
Projected revenues
Projected expenses
Budget true-up
Budget true-up
Budget true-up
JAG Grant
Budget true-up
JAG Grant
Budget true-up
Description - Ratification
Budget true-up
HOME grant program
Grant true-up
Projected expenses
HOME grant program
Budget true-up
Description - Ratification
Projected revenues
Description - Ratification
Grant true-up
Projected revenues
EXHIBIT A
I.4.f
Packet Pg. 227
Attachment: HA Resolution 2024-XX [Revision 1] (6505 : FY23/24 MID-YEAR OPERATING & CIP BUDGET
CITY OF MORENO VALLEY
GENERAL FUND
FY 2024/25 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 1010 Salaries & Benefits 1010-40-47-30310-6xxxxx 108,701$ Financial & Management Services 1010 Salaries & Benefits 1010-40-46-30211-6xxxxx (108,701) Financial & Management Services 1010 Transfers to 2011 PRIV PLACE REF. 97 LRBS 1010-99-99-91010-903751 (187,587) EXPENSES TOTAL (187,587)$
CITY OF MORENO VALLEY
NON-GENERAL FUND
FY 2024/25 Ratification Amendments
Department Fund Account Description General Ledger Account Project Amendment Financial & Management Services 3751 Transfers in - from GENERAL FUND 3751-99-90-93751-801010 (187,587)$ Budget true-up Financial & Management Services 3751 Transfers In - Fr om SUCCESSOR AGENCY ADMIN FUND 3751-99-90-93751-804800 (150,000) Budget true-up Public Works 6012 Public Purpose Programs 6012-70-80-45511-560070 (3,264,000) Budget true-up Public Works 6012 MVU Public Purpose Programs 6012-70-80-45511-561456 3,264,000 Budget true-up REVENUE TOTAL (337,587)$
Department Fund Account Description General Ledger Account Project Amendment Public Works 3002 CIP Other 3002-70-77-80001-720199 801 0100 (50,000)$ Budget true-up Public Works 3002 CIP Other 3002-70-78-80001-720199 801 0100 50,000 Budget true-up Financial & Management Services 3751 Bond Principal 3751-99-90-93751-670314 (331,000) Budget true-up Financial & Management Services 3751 Interest Expense 3751-99-90-93751-670410 (6,587) Budget true-up Financial & Management Services 4800 Transfers to 2011 PRIV PLACE REF. 97 LRBS 4800-99-99-94800-903751 (150,000) EXPENSE TOTAL (487,587)$
Projected revenues
Projected revenues
Budget true-up
Description - Ratification
Description - Ratification
Description - Ratification
Projected revenues