HA Resolution 2026-XX.pdf.pdf — Moreno Valley City Council, February 17, 2026

1 Resolution No. HA 2026-XX
Date Adopted: February 17, 2026
RESOLUTION NO. HA 2026-XX
A R

ESOLUTION OF THE MORENO VALLEY HOUSING

AUTHORITY (HA) OF THE CITY OF MORENO VALLEY,

CALIFORNIA, ADOPTING THE REVISED OPERATING
AND CAPITAL BUDGETS FOR FISCAL YEAR 2025/26
AND 2026/27
W
HEREAS, the Chairman and Commissioners of the Moreno Valley Housing Authority approved the Operating and Capital Budgets for the City for Fiscal Year 2025/26 and 2026/27, a copy of which, as may have been amended by the Housing Authority’s Chairman and Commissioners, is on file in the Office of the City Clerk and is available for public inspection; and
WHEREAS, the Housing Authority approves amendments to the budgets throughout the fiscal year and such prior 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 Chairman and Commissioners of the Moreno Valley Housing Authority proposed amendments to the Operating and Capital Budgets for the Housing Authority for Fiscal Year 2025/26 and 2026/27, 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 proposed 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 proposed 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 Chairman and Commissioners have made such revisions to the proposed amended Operating and Capital Budgets as so desired; and WHEREAS, the City Manager may authorize submittal of grant applications and is also authorized to accept grant awards on behalf of the City as further described in the Grants Administrative Procedure; and
WHEREAS, it is the intent to ensure that maximum efficiency and savings are realized in the procurement of the annual technology maintenance agreements, the City Manager is authorized to approve such agreements as long as budget was previously appropriated by the City Council and approved by the City Attorney; and 2 Resolution No. HA 2026-XX
Date Adopted: February 17, 2026
WHEREAS, it is the intent to ensure that maximum efficiency and savings are realized in the procurement of the annual legal services agreements, the City Manager is authorized to approve such agreements as long as budget was previously appropriated by the City Council and approved by the City Attorney; and WHEREAS, it is the intent to ensure that maximum efficiency and savings are realized in the procurement of the Moreno Valley Utility purchase power agreements, the City Manager is authorized to approve such agreements as long as budget was previously appropriated by the City Council and approved by the City Attorney; and WHEREAS, it is the intent to ensure that maximum efficiency and savings are realized in the procurement of annual temporary staffing service agreements, the City Manager is authorized to approve such agreements as long as budget was previously appropriated by the City Council and approved by the City Attorney; and WHEREAS, it is the intent to ensure that maximum efficiency and savings are realized in the procurement of facility furniture purchases, the City Manager is authorized to approve such agreements as long as budget was previously appropriated by the City Council and approved by the City Attorney; and WHEREAS, it is the intent to ensure that maximum efficiency and savings are realized in the procurement of annual advertisement and marketing materials/services, the City Manager is authorized to approve such agreements as long as budget was previously appropriated by the City Council and approved by the City Attorney; and WHEREAS, the amended Operating and Capital Budgets, as herein approved, will enable the Housing Authority to make adequate financial plans and will ensure that Housing Authority officers can administer their respective functions in accordance with such plans.

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 Clerk, and as may have been amended by the Housing Authority Chairman and Commissioners, is hereby approved and adopted as the annual Operating and Capital Budgets of the Moreno Valley Housing Authority for the Fiscal Year 2025/26 and 2026/27.

2. The Proposed Amendments to the City Position Summary, included as Exhibit B to this Resolution, and on file in the Office of the City Clerk, and as may have been amended by the Housing Authority Chairman and Commissioners, is hereby adopted as part of the Approved City Position Summary of the City of Moreno Valley for Fiscal Year 2025/26 and 2026/27.

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 3 Resolution No. HA 2026-XX
Date Adopted: February 17, 2026
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 2025/26 and 2026/27.

4. Within fifteen (15) days after the adoption of this Resolution, the City Clerk shall certify to the adoption hereof 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.

APPR
OVED AND ADOPTED this 17th day of February, 2026.

A
TTEST:

Mayor of the City of Moreno Valley,
Acting in the capacity of Chairman of the
Moreno Valley Housing Authority
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
4 Resolution No. HA 2026-XX
Date Adopted: February 17, 2026

RESOLUTION JURAT

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss.

CITY OF MORENO VALLEY )
I, M . Patricia Rodriguez, CMC, S ecretary of the Mor eno V alley Housing Authority of the City of Moreno Valley, California, do hereby certify that Resolution No.

HA 2026-XX was duly and regularly adopted by the Comm issioners of the Moreno Valley Housing Authority at a regular meeting held on the 17 th day of February, 2026, by the following vote:

AYES:

N
OES:

ABSEN
T:

ABST
AIN:
(
Agency members, Vice Chairman and Chairman)

SECRETARY
(
SEAL)

CITY OF MORENO VALLEY

GENERAL FUND
FY 2025/26 Proposed Amendments
Department Fund General Ledger Account Project Account Description Fiscal Year 2025/26 Amended Budget
Proposed
Amendment Revised Budget Description -
Proposed Adjustment
Non-Department 1010 1010-99-99-91010-401060 Property Tax in Lieu-VLF 36,851,939$ (275,000)$ 36,576,939$ Budget true-up Community Development 1010 1010-20-26-20110-520000 Special Inspection Fees 125,000 275,000 400,000 Projected revenue REVENUE TOTAL 36,976,939$ -$ 36,976,939$

CITY OF MORENO VALLEY

NON-GENERAL FUND
FY 2025/26 Proposed Amendments
Department Fund General Ledger Account Project Account Description Fiscal Year 2025/26 Amended Budget
Proposed
Amendment Revised Budget Description -
Proposed Adjustment
Financial & Management Services 2006 2006-30-79-25701-620320 Agency Svcs - Cnty 15,000$ 10,000$ 25,000$ Budget true-up Financial & Management Services 2050 2050-30-79-25722-621010 Utilities - Electricity 134,200 35,800 170,000 Budget true-up Financial & Management Services 4800 4800-30-36-20801-611510 Salaries-Reimbursable (In/Out) - 41,336 41,336 Budget true-up Parks & Community Services 5011 5011-50-55-35010-620299 Professional Svcs - Other 48,000 17,000 65,000 Projected expense Parks & Community Services 5011 5011-50-55-35010-620510 Training & Travel 32,000 33,000 65,000 Projected expense Parks & Community Services 5011 5011-50-55-35010-630110 Postage - Mail 30,300 12,700 43,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-620299 Professional Svcs - Other 12,000 38,000 50,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-620510 Training & Travel 9,500 4,000 13,500 Projected expense Parks & Community Services 5011 5011-50-57-35210-620910 Maint & Repair - Bldg & Ground 115,000 85,000 200,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-621010 Utilities - Electricity 110,000 22,000 132,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-625015 Nuisance Abatement 50,000 29,000 79,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-625099 Contractual Svcs - Other 16,000 9,000 25,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630314 Oper Mtrls - Janitorial 30,000 3,000 33,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630316 Oper Mtrls - Grounds 100,000 100,000 200,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630318 Oper Mtrls - Bldg-Plumb and Elec 25,000 10,000 35,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630320 Oper Mtrls - Tools 2,500 4,000 6,500 Projected expense Parks & Community Services 5011 5011-50-57-35210-630330 Oper Mtrls - Furn & Equip 10,000 5,000 15,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630332 Oper Mtrls - Improvements 10,000 5,000 15,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630340 Oper Mtrls - Graffiti 5,000 1,000 6,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630355 Oper Mtrls - Fuel: Gasoline 60,000 15,000 75,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630356 Oper Mtrls - Fuel: Diesel 4,500 1,500 6,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630357 Oper Mtrls - Fuel: Alternative Fuel 800 400 1,200 Projected expense Parks & Community Services 5011 5011-50-57-35210-630410 Uniforms 24,000 10,000 34,000 Projected expense Parks & Community Services 5011 5011-50-57-35211-620910 Maint & Repair - Bldg & Ground 315,000 285,000 600,000 Projected expense Parks & Community Services 5011 5011-50-57-35211-621010 Utilities - Electricity 15,000 22,500 37,500 Projected expense Parks & Community Services 5011 5011-50-57-35213-620910 Maint & Repair - Bldg & Ground 5,000 5,000 10,000 Projected expense Parks & Community Services 5011 5011-50-57-35213-620920 Maint & Repair - Improvements 10,000 5,000 15,000 Projected expense Parks & Community Services 5011 5011-50-57-35213-630314 Oper Mtrls - Janitorial - 900 900 Projected expense Parks & Community Services 5011 5011-50-57-35213-630316 Oper Mtrls - Grounds 15,000 5,000 20,000 Projected expense Parks & Community Services 5011 5011-50-57-35213-630318 Oper Mtrls - Bldg-Plumb and Elec 200 300 500 Projected expense Parks & Community Services 5011 5011-50-57-35213-630320 Oper Mtrls - Tools 500 500 1,000 Projected expense Parks & Community Services 5011 5011-50-57-35213-630330 Oper Mtrls - Furn & Equip 1,000 1,000 2,000 Projected expense Parks & Community Services 5011 5011-50-57-35213-630332 Oper Mtrls - Improvements 1,500 500 2,000 Projected expense Parks & Community Services 5011 5011-50-57-35214-620410 Communications 800 325 1,125 Projected expense Parks & Community Services 5011 5011-50-57-35214-630320 Oper Mtrls - Tools 1,250 1,250 2,500 Projected expense Parks & Community Services 5011 5011-50-57-35313-620910 Maint & Repair - Bldg & Ground - 2,000 2,000 Projected expense Parks & Community Services 5011 5011-50-58-35310-611310 Salaries-Temporary 60,000 25,000 85,000 Projected expense Parks & Community Services 5011 5011-50-58-35310-625099 Contractual Svcs - Other 10,000 10,000 20,000 Projected expense Parks & Community Services 5011 5011-50-58-35310-630210 Oper Suppl - Office 3,000 500 3,500 Projected expense Parks & Community Services 5011 5011-50-58-35310-630216 Oper Suppl - Coffee-Kitchen 1,500 1,000 2,500 Projected expense

EXHIBIT A

CITY OF MORENO VALLEY

NON-GENERAL FUND
FY 2025/26 Proposed Amendments
Department Fund General Ledger Account Project Account Description Fiscal Year 2025/26 Amended Budget
Proposed
Amendment Revised Budget Description -
Proposed Adjustment
Parks & Community Services 5011 5011-50-58-35310-630312 Oper Mtrls - Recreation 18,180 3,820 22,000 Projected expense Parks & Community Services 5011 5011-50-58-35310-630330 Oper Mtrls - Furn & Equip 1,500 6,000 7,500 Projected expense Parks & Community Services 5011 5011-50-58-35313-630330 Oper Mtrls - Furn & Equip 1,000 9,500 10,500 Projected expense Parks & Community Services 5011 5011-50-58-35315-611310 Salaries-Temporary 325,000 50,000.00 375,000 Projected expense Parks & Community Services 5011 5011-50-58-35324-625099 Contractual Svcs - Other 70,000 55,000.00 125,000 Projected expense Parks & Community Services 5011 5011-50-59-35213-630220 Oper Suppl - Snacks 1,000 800.00 1,800 Projected expense Parks & Community Services 5011 5011-50-59-35213-630312 Oper Mtrls - Recreation 1,500 4,100.00 5,600 Projected expense Parks & Community Services 5011 5011-50-59-35213-630365 Insurance Premiums - Rentals 4,500 5,000.00 9,500 Projected expense Parks & Community Services 5011 5011-50-59-35312-611310 Salaries-Temporary 75,000 21,000.00 96,000 Projected expense Parks & Community Services 5011 5011-50-59-35312-625099 Contractual Svcs - Other 285,000 180,000.00 465,000 Projected expense Parks & Community Services 5011 5011-50-59-35312-630312 Oper Mtrls - Recreation 75,000 65,000.00 140,000 Projected expense Parks & Community Services 5011 5011-50-59-35312-630365 Insurance Premiums - Rentals 5,000 6,000.00 11,000 Projected expense Parks & Community Services 5011 5011-50-59-35314-611310 Salaries-Temporary 60,000 15,000.00 75,000 Projected expense Parks & Community Services 5011 5011-50-59-35314-630360 Oper Mtrls - Rental Cleaning/Linen/Security 30,000 21,000.00 51,000 Projected expense Parks & Community Services 5011 5011-50-59-35314-630365 Insurance Premiums - Rentals 7,000 1,200.00 8,200 Projected expense Parks & Community Services 5011 5011-50-59-35318-611310 Salaries-Temporary 300,000 55,000.00 355,000 Projected expense Parks & Community Services 5011 5011-50-59-35318-620410 Communications 1,200 1,300.00 2,500 Projected expense Parks & Community Services 5011 5011-50-59-35318-630314 Oper Mtrls - Janitorial 500 7,900.00 8,400 Projected expense Parks & Community Services 5011 5011-50-59-35318-630410 Uniforms - 1,200.00 1,200 Projected expense Parks & Community Services 5011 5011-50-59-35319-611310 Salaries-Temporary 15,000 5,000.00 20,000 Projected expense Parks & Community Services 5011 5011-50-59-35319-630360 Oper Mtrls - Rental Cleaning/Linen/Security 10,983 10,517.00 21,500 Projected expense Parks & Community Services 5011 5011-50-59-35319-630365 Insurance Premiums - Rentals 7,500 7,500.00 15,000 Projected expense Parks & Community Services 5011 5011-50-59-35320-630360 Oper Mtrls - Rental Cleaning/Linen/Security 500 500.00 1,000 Projected expense Financial & Management Services 5013 5013-30-79-25705-621030 Utilities - Water 58,000 25,000.00 83,000 Budget true-up Public Works 2000 2000-70-77-80001-720199 801 0103 2000-99 CIP Other 12,317,082 93,980.00 12,411,062 Projected expense Public Works 6011 6011-70-80-80005-720199 805 0078-6011-99 CIP Other 57,628,305 2,000,000.00 59,628,305 Projected expense Public Works 6010 6010-99-99-96010-926011 Transfers to - within cat ELECTRIC - RESTRICTED ASSETS 36,903,501 2,000,000.00 38,903,501 Transfer EXPENSE TOTAL 109,485,801$ 5,508,828$ 114,994,629$

CITY OF MORENO VALLEY

NON-GENERAL FUND
FY 2026/27 Proposed Amendments
Department Fund General Ledger Account Project Account Description Fiscal Year 2026/27 Amended Budget
Proposed
Amendment Revised Budget Description -
Proposed Adjustment
Public Works 6010 6010-70-80-45510-540040 Engineering Plan Check Fees 385,320$ (385,320)$ -$ Reallocation of budget Public Works 6011 6011-99-99-96011-540040 805 0095-6011-98 Engineering Plan Check Fees - 385,320 385,320 Projected revenue REVENUE TOTAL 385,320$ - $ 385,320 $

CITY OF MORENO VALLEY

NON-GENERAL FUND
FY 2026/27 Proposed Amendments
Department Fund General Ledger Account Project Account Description Fiscal Year 2026/27 Amended Budget
Proposed
Amendment Revised Budget Description -
Proposed Adjustment
Financial & Management Services 4800 4800-30-36-20801-611510 Salaries-Reimbursable (In/Out) -$ 41,339$ 41,339$ Budget true-up Parks & Community Services 5011 5011-50-55-35010-620299 Professional Svcs - Other 48,000 17,000 65,000 Projected expense Parks & Community Services 5011 5011-50-55-35010-620510 Training & Travel 32,000 33,000 65,000 Projected expense Parks & Community Services 5011 5011-50-55-35010-630110 Postage - Mail 30,300 12,700 43,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-620299 Professional Svcs - Other 12,600 38,000 50,600 Projected expense Parks & Community Services 5011 5011-50-57-35210-620510 Training & Travel 9,500 4,000 13,500 Projected expense Parks & Community Services 5011 5011-50-57-35210-620910 Maint & Repair - Bldg & Ground 115,000 85,000 200,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-621010 Utilities - Electricity 110,000 29,000 139,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-625015 Nuisance Abatement 50,000 33,000 83,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-625099 Contractual Svcs - Other 16,000 9,000 25,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630314 Oper Mtrls - Janitorial 30,000 4,500 34,500 Projected expense Parks & Community Services 5011 5011-50-57-35210-630316 Oper Mtrls - Grounds 100,000 110,000 210,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630318 Oper Mtrls - Bldg-Plumb and Elec 25,000 11,500 36,500 Projected expense Parks & Community Services 5011 5011-50-57-35210-630320 Oper Mtrls - Tools 2,500 4,300 6,800 Projected expense Parks & Community Services 5011 5011-50-57-35210-630330 Oper Mtrls - Furn & Equip 10,750 4,250 15,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630332 Oper Mtrls - Improvements 10,750 4,250 15,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630340 Oper Mtrls - Graffiti 5,000 1,000 6,000 Projected expense

EXHIBIT A

CITY OF MORENO VALLEY

NON-GENERAL FUND
FY 2026/27 Proposed Amendments
Department Fund General Ledger Account Project Account Description Fiscal Year 2026/27 Amended Budget
Proposed
Amendment Revised Budget Description -
Proposed Adjustment
Parks & Community Services 5011 5011-50-57-35210-630355 Oper Mtrls - Fuel: Gasoline 60,000 15,000 75,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630356 Oper Mtrls - Fuel: Diesel 4,500 1,500 6,000 Projected expense Parks & Community Services 5011 5011-50-57-35210-630357 Oper Mtrls - Fuel: Alternative Fuel 800 400 1,200 Projected expense Parks & Community Services 5011 5011-50-57-35210-630410 Uniforms 24,000 10,000 34,000 Projected expense Parks & Community Services 5011 5011-50-57-35211-620910 Maint & Repair - Bldg & Ground 315,000 285,000 600,000 Projected expense Parks & Community Services 5011 5011-50-57-35211-621010 Utilities - Electricity 15,000 25,000 40,000 Projected expense Parks & Community Services 5011 5011-50-57-35213-620910 Maint & Repair - Bldg & Ground 5,000 5,000 10,000 Projected expense Parks & Community Services 5011 5011-50-57-35213-620920 Maint & Repair - Improvements 10,750 5,000 15,750 Projected expense Parks & Community Services 5011 5011-50-57-35213-630314 Oper Mtrls - Janitorial - 900 900 Projected expense Parks & Community Services 5011 5011-50-57-35213-630316 Oper Mtrls - Grounds 16,000 5,000 21,000 Projected expense Parks & Community Services 5011 5011-50-57-35213-630318 Oper Mtrls - Bldg-Plumb and Elec 225 300 525 Projected expense Parks & Community Services 5011 5011-50-57-35213-630320 Oper Mtrls - Tools 550 500 1,050 Projected expense Parks & Community Services 5011 5011-50-57-35213-630330 Oper Mtrls - Furn & Equip 1,100 1,400 2,500 Projected expense Parks & Community Services 5011 5011-50-57-35213-630332 Oper Mtrls - Improvements 1,600 500 2,100 Projected expense Parks & Community Services 5011 5011-50-57-35214-620410 Communications 800 325 1,125 Projected expense Parks & Community Services 5011 5011-50-57-35214-630320 Oper Mtrls - Tools 1,250 1,250 2,500 Projected expense Parks & Community Services 5011 5011-50-57-35313-620910 Maint & Repair - Bldg & Ground - 2,000 2,000 Projected expense Parks & Community Services 5011 5011-50-58-35310-611310 Salaries-Temporary 60,000 52,000 112,000 Projected expense Parks & Community Services 5011 5011-50-58-35310-625099 Contractual Svcs - Other 10,000 10,000 20,000 Projected expense Parks & Community Services 5011 5011-50-58-35310-630210 Oper Suppl - Office 3,100 500 3,600 Projected expense Parks & Community Services 5011 5011-50-58-35310-630216 Oper Suppl - Coffee-Kitchen 1,600 1,000 2,600 Projected expense Parks & Community Services 5011 5011-50-58-35310-630312 Oper Mtrls - Recreation 18,180 3,820 22,000 Projected expense Parks & Community Services 5011 5011-50-58-35310-630330 Oper Mtrls - Furn & Equip 1,500 6,000 7,500 Projected expense Parks & Community Services 5011 5011-50-58-35313-625099 Contractual Svcs - Other 10,800 96,200 107,000 Projected expense Parks & Community Services 5011 5011-50-58-35313-630330 Oper Mtrls - Furn & Equip 1,100 9,500 10,600 Projected expense Parks & Community Services 5011 5011-50-58-35315-611310 Salaries-Temporary 325,000 70,000 395,000 Projected expense Parks & Community Services 5011 5011-50-58-35324-625099 Contractual Svcs - Other 70,000 55,000 125,000 Projected expense Parks & Community Services 5011 5011-50-59-35213-630220 Oper Suppl - Snacks 1,200 600 1,800 Projected expense Parks & Community Services 5011 5011-50-59-35213-630312 Oper Mtrls - Recreation 1,800 3,800 5,600 Projected expense Parks & Community Services 5011 5011-50-59-35213-630365 Insurance Premiums - Rentals 4,500 5,000 9,500 Projected expense Parks & Community Services 5011 5011-50-59-35312-611310 Salaries-Temporary 75,000 25,800 100,800 Projected expense Parks & Community Services 5011 5011-50-59-35312-625099 Contractual Svcs - Other 285,000 100,000 385,000 Projected expense Parks & Community Services 5011 5011-50-59-35312-630312 Oper Mtrls - Recreation 75,000 65,000 140,000 Projected expense Parks & Community Services 5011 5011-50-59-35312-630365 Insurance Premiums - Rentals 5,000 6,000 11,000 Projected expense Parks & Community Services 5011 5011-50-59-35314-611310 Salaries-Temporary 60,000 18,750 78,750 Projected expense Parks & Community Services 5011 5011-50-59-35314-630360 Oper Mtrls - Rental Cleaning/Linen/Security 30,000 21,000 51,000 Projected expense Parks & Community Services 5011 5011-50-59-35314-630365 Insurance Premiums - Rentals 7,000 1,200 8,200 Projected expense Parks & Community Services 5011 5011-50-59-35318-611310 Salaries-Temporary 300,000 75,000 375,000 Projected expense Parks & Community Services 5011 5011-50-59-35318-620410 Communications 1,200 1,300 2,500 Projected expense Parks & Community Services 5011 5011-50-59-35318-630314 Oper Mtrls - Janitorial 550 7,850 8,400 Projected expense Parks & Community Services 5011 5011-50-59-35318-630410 Uniforms - 1,200 1,200 Projected expense Parks & Community Services 5011 5011-50-59-35319-611310 Salaries-Temporary 15,000 6,000 21,000 Projected expense Parks & Community Services 5011 5011-50-59-35319-630360 Oper Mtrls - Rental Cleaning/Linen/Security 11,200 10,300 21,500 Projected expense Parks & Community Services 5011 5011-50-59-35319-630365 Insurance Premiums - Rentals 8,000 8,000 16,000 Projected expense Parks & Community Services 5011 5011-50-59-35320-630360 Oper Mtrls - Rental Cleaning/Linen/Security 550 450 1,000 Projected expense EXPENSE TOTAL 2,446,255$ 1,462,184$ 3,908,439$

EXHIBIT A

CITY OF MORENO VALLEY
FY 2025/26 Ratification Amendments
Department Fund General Ledger Account Project Account Description Amendment Financial & Management Services 2512 2512-30-92-72611-620299 GR CDBG 25 - ADMIN GRANT ADMIN Professional Svcs - Other 390,803$ Financial & Management Services 2512 2512-30-92-72611-730102 GR CDBG 25-PUB SVCS-ASSIST LEAGUE CDBG Public Services 25,000 Financial & Management Services 2512 2512-30-92-72611-730102 GR CDBG 25-PUB SVCS-FHC RC CDBG Public Services 74,000 Financial & Management Services 2512 2512-30-92-72611-730102 GR CDBG 25-PUB SVCS-FRIENDS CDBG Public Services 80,000 Financial & Management Services 2512 2512-30-92-72611-730102 GR CDBG 25-PUB SVCS-FSA CDBG Public Services 30,000 Financial & Management Services 2512 2512-30-92-72611-730102 GR CDBG 25-PUB SVCS-JLR CDBG Public Services 17,000 Financial & Management Services 2512 2512-30-92-72611-730102 GR CDBG 25-PUB SVCS-OPER SAFE CDBG Public Services 15,000 Financial & Management Services 2512 2512-30-92-72611-730102 GR CDBG 25-PUB SVCS RARCC CDBG Public Services 15,000 Financial & Management Services 2512 2512-30-92-72611-730102 GR CDBG 25-PUB SVCS-VOICES CDBG Public Services 30,000 Financial & Management Services 2512 2512-30-92-72611-730105 GR CDBG 25-ECON DEV-UCI Economic Development 150,000 Financial & Management Services 2512 2512-70-77-80001-720199 801 0119-2512-99 CIP Other 1,203,009 Financial & Management Services 2506 2506-30-92-72657-733102 GR HOME 25 -HOME PROG-HFHR CHRP HOME Programs 278,000 Financial & Management Services 2506 2506-30-92-72657-733102 HOME Programs 287,357 Financial & Management Services 2506 2506-30-92-72657-620299 GR HOME 25 -ADMIN-GRANT ADMIN Professional Svcs - Other 62,817 Financial & Management Services 2514 2514-30-92-72751-733210 GR ESG 25 - PATH OF LIFE - ES ESG Programs 103,200 Financial & Management Services 2514 2514-30-92-72751-733210 ESG Programs 55,900 Financial & Management Services 2514 2514-30-92-72751-620299 GR ESG 25 - ADMIN GRANT ADMIN Professional Svcs - Other 12,900 Financial & Management Services 2300 2300-30-92-72120-625099 CalVIP-RISING STARS-MOVAL VIPP Contractual Svcs - Other (426,511) Financial & Management Services 2300 2300-30-92-72213-620299 Professional Svcs - Other (171,964) Financial & Management Services 2300 2300-30-92-72213-625099 Contractual Svcs - Other (534,782) Public Works 1010 1010-70-78-45311-620299 Professional Svcs - Other 25,000 Public Works 1010 1010-70-75-45010-620299 Professional Svcs - Other (25,000) Public Works 1010 1010-70-75-45010-6XXXXX SAL/BENE 115,325 Public Works 1010 1010-70-76-45010-6XXXXX SAL/BENE (115,325) Financial & Management Services 2050 2050-30-79-25722-XXXXXX SD CFD 2014-01 VARIOUS SAL IN/OUT & DISCRETIONARY 458,671 Financial & Management Services 2050 2050-30-79-25722-XXXXXX SAL IN/OUT & DISCRETIONARY (458,671) Financial & Management Services
2050 2050-30-79-79006-720199 SD CFD 2014-01 VARIOUS CIP Other 157,777 Financial & Management Services 2050 2050-30-79-79006-720199 CIP Other (157,777) Financial & Management Services 5014 5014-30-79-25721-XXXXXX SD LMD-ZONE 01A, 03A, 01-09 LMD VARIOUS SAL IN/OUT & DISCRETIONARY 2,717,472 Financial & Management Services 5014 5014-30-79-25721-XXXXXX SAL IN/OUT & DISCRETIONARY (2,717,472) Description - Ratification
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT HOME projects budget
Allocate ENT HOME projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT HOME projects budget
Allocate ENT HOME projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Description - Ratification
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT CDBG projects budget
Allocate ENT HOME projects budget
Allocate ENT ESG projects budget
Allocate ENT ESG projects budget
Allocate ENT ESG projects budget
CAL VIP project budget true-up
Allocate SAMHSA projects budget
Allocate SAMHSA projects budget
Allocate project budget
Allocate project budget
Allocate project budget
Allocate project budget
Allocate project budget
Allocate project budget
HSIP Grant true-up
Allocate ENT CDBG projects budget
Allocate ENT HOME projects budget
Allocate ENT ESG projects budget
Allocate ENT ESG projects budget
Allocate ENT ESG projects budget
CAL VIP project budget true-up
Allocate SAMHSA projects budget
Allocate SAMHSA projects budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Allocate project budget
Allocate project budget
Allocate project budget
Allocate project budget
Allocate project budget
Allocate project budget

EXHIBIT A

CITY OF MORENO VALLEY
FY 2025/26 Ratification Amendments
Department Fund General Ledger Account Project Account Description Amendment Financial & Management Services 5014 5014-30-79-79006-720199 SD LMD-ZONE 01, 02, 03, 06, 07 CIP Other 720,000 Financial & Management Services 5014 5014-30-79-79006-720199 CIP Other (720,000) Financial & Management Services 5013 5013-30-79-25705-XXXXXX SD ZN E-ZONES E7-E8 CENTERPOINTE & PROMONTORY PARK SAL IN/OUT & DISCRETIONARY 604,828
Financial & Management Services 5013 5013-30-79-25705-XXXXXX SAL IN/OUT & DISCRETIONARY (604,828) Public Works 2000 2000-70-76-80008-720199 808 0038-2000-99 CIP Other (7,900) Public Works 2301 2301-70-76-80008-720199 808 0038-2301-99 CIP Other (71,100) Public Works 1010 1010-70-29-20410-6XXXXX SAL/BENE (548,768) Public Works 1010 1010-70-77-45210-6XXXXX SAL/BENE (242,324) Public Works 1011 1011-70-29-20410-6XXXXX SAL/BENE (54,048) Public Works 1011 1011-70-77-45210-6XXXXX SAL/BENE (67,561) Public Works 1010 1010-70-74-45610-6XXXXX SAL/BENE 791,092 Public Works 1011 1011-70-74-45610-6XXXXX SAL/BENE 121,609 EXPENSE TOTAL 1,617,729$

CITY OF MORENO VALLEY
FY 2026/27 Ratification Amendments
Department Fund General Ledger Account Project Account Description Amendment Financial & Management Services 1010 1010-30-34-45310-61XXXX Sal/Bene 144,848$ Financial & Management Services 1010 1010-30-34-18310-61XXXX Sal/Bene (144,848) Financial & Management Services 1010 1010-30-34-18310-61XXXX Sal/Bene 143,089 Financial & Management Services 1010 1010-30-34-45310-61XXXX Sal/Bene (143,089) Community Development 1010 1010-20-38-18210-625099 Contractual Svcs - Other (275,000) Community Development 1010 1010-20-38-18210-620250 Professional Svcs - Veterinary Svcs 275,000 Public Works 1010 1010-70-75-45010-6XXXXX Sal/Bene 115,934 Public Works 1010 1010-70-76-45010-6XXXXX Sal/Bene (115,934) Public Works 1010 1010-70-29-20410-6XXXXX Sal/Bene (542,138) Public Works 1010 1010-70-77-45210-6XXXXX Sal/Bene (239,377) Public Works 1011 1011-70-29-20410-6XXXXX Sal/Bene (56,758) Public Works 1011 1011-70-77-45210-6XXXXX Sal/Bene (70,948) Public Works 1010 1010-70-74-45610-6XXXXX Sal/Bene 781,515 Public Works 1011 1011-70-74-45610-6XXXXX Sal/Bene 127,706 EXPENSE TOTAL -$
Description - Ratification
Reallocation of budget
Allocate project budget
Reallocation of budget
Description - Ratification
Allocate project budget
Allocate project budget
Allocate project budget
HSIP Grant true-up
HSIP Grant true-up
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget
Reallocation of budget

EXHIBIT A
Quarterly
Position Title
FY
2025/26
Adopted
FY
2025/26
Adj.

FY
2025/26
No.

FY
2026/27
Adopted
FY
2026/27
No.

Accountant I 2 - 2
-
2 A
ccounts Receivable Supervisor 1 - 1
-
1 A
ccounting Assistant 2 - 2
-
2 A
ccounting Technician 1 - 1
-
1 A
ccounts Payable Supervisor 1 - 1
-
1 Ad
ministrative Assistant 9 (1) 8
-
8 ^
Animal Care Technician 7 - 7
-
7 A
nimal Care Technician Supervisor 1 - 1
-
1 A
nimal Control Officer 6 - 6
-
6 A
nimal Rescue Coordinator 1 - 1
-
1 A
nimal Services Assistant 4 - 4
-
4 A
nimal Services Dispatcher 1 - 1
-
1 A
nimal Services Division Manager 1 - 1
-
1 A
nimal Services Field Supervisor 1 - 1
-
1 Anim
al Services License Inspector 1 - 1
-
1 A
nimal Services Office Supervisor 1 - 1
-
1 A
pplications & Database Administrator 1 - 1
-
1 A
pplications Analyst 2 1 3 - 3 A
ssistant City Manager (Administration) 1 - 1
-
1 A
ssistant City Manager (Development) 1 - 1
-
1 A
ssistant to the City Manager 1 - 1
-
1 A
ssistant Crossing Guard Supervisor 1 - 1
-
1 *
Assistant Electrical Engineer 2 - 2
-
2 A
ssistant Engineer 2 - 2
-
2 Assi
stant Network Administrator 1 - 1
-
1 ^
Assistant Planner 1 - 1
-
1 A
ssistant Public Information Officer 1 - 1
-
1 *
Associate Electrical Engineer 2 - 2
-
2 A
ssociate Engineer I 2 - 2
-
2 A
ssociate Engineer II 3 - 3
-
3 A
ssociate Planner 4 - 4 - 4
A
udio Visual Technician 2 - 2
-
2 B
anquet Facility Representative 1 - 1
-
1 *
Billing Clerk 1 - 1
-
1 B
uilding Division Manager/Official 1 - 1
-
1 B
uilding Inspector II 3 - 3
-
3 B
uilding Safety Supervisor 1 - 1
-
1 *
Business Analyst 1 (1) - - -
Business License Liaison 1 - 1
-
1 Chi
ef Financial Officer 1 - 1
-
1 C
hild Care Assistant 4 - 4
-
4 C
hild Care Instructor II 4 - 4
-
4 Chi
ld Care Program Manager 1 - 1
-
1 Chi
ld Care Site Supervisor 4 - 4
-
4 Ci
ty Manager 1 - 1
-
1 Com
munity Development Director 1 - 1
-
1 Com
munity Enhancement Division Manager 1 - 1 - 1 Com
munity Enhancement Officer I 6 - 6
-
6 Com
munity Enhancement Officer II 3 - 3
-
3 Com
munity Enhancement Supervisor 1 - 1
-
1 Com
munity Services Assistant Coordinator 4 - 4
-
4 Com
munity Services Coordinator 5 - 5
-
5 Com
munity Services Division Manager 1 - 1
-
1 Com
munity Services Supervisor 4 - 4
-
4 Cons
truction Inspector 2 - 2
-
2 Cons
truction & Permits Principal 1 - 1
-
1 Cons
truction Inspector Supervisor 1 - 1
-
1 ^
Crossing Guard 40 - 40 -
40 Cros
sing Guard Supervisor 1 - 1
-
1 Cus
tomer Service Manager 1 - 1
-
1 *
Customer Service Representative 2 - 2
-
2 *
Customer Service Supervisor 1 - 1
-
1 Deput
y City Clerk 1 - 1
- 1
City of Moreno Valley
FY 2025/26 - 2026/27
City Position Summary

EXHIBIT B
Quarterly
Position Title
FY
2025/26
Adopted
FY
2025/26
Adj.

FY
2025/26
No.

FY
2026/27
Adopted
FY
2026/27
No.

City of Moreno Valley
FY 2025/26 - 2026/27
City Position Summary
Deputy City Manager 1 - 1 - 1
Deput
y Compliance Director 1 (1) - - - Deputy Finance Director 1 (1) - - - Deputy Finance Director (Administration) -
1 1
-
1 Deput
y Finance Director (Operations) -
1 1
-
1 E
conomic Development Division Manager 2 - 2 -
2 E
conomic Development Director 1 - 1
-
1 E
lectric Utility Assistant Manager 1 - 1
-
1 E
lectric Utility Division Manager 1 - 1
-
1 Ele
ctric Utility Program Coordinator 1 - 1
-
1 E
mergency Management Coordinator 2 - 2
-
2 E
mergency Management & Volunteer Services Program Manager 1 - 1 -
1 E
ngineering Division Manager/Assistant City Engineer 1 - 1 -
1 En
terprise Systems Administrator 1 - 1
-
1 ^
Equipment Operator 8 - 8
-
8 E
xecutive Assistant I 6 - 6
-
6 E
xecutive Assistant to Mayor/City Council 1 - 1 - 1
Fac
ilities Maintenance Mechanic 1 - 1
-
1 Fac
ilities Maintenance Worker 4 - 4
-
4 F
inancial Operations Division Manager 1 - 1 -
1 F
inancial Resources Division Manager 1 - 1 -
1 Fleet
& Facilities Division Manager 1 - 1
-
1 Fleet
& Facilities Maintenance Supervisor 1 - 1 -
1 G
IS Administrator 1 - 1
-
1 GI
S Applications Analyst 1 - 1
-
1 GIS Sp
ecialist -
1 1
-
1 Graphi
c Designer 1 - 1
-
1 Graphi
cs Supervisor 1 - 1
-
1 Grant
s Division Manager 1 - 1
-
1 Hum
an Resources Analyst 1 - 1
-
1 Hum
an Resources Director 1 - 1
-
1 Hum
an Resources Division Manager 1 - 1
-
1 Hum
an Resources Technician 4 (1) 3
-
3 Inform
ation Technology Technician 2 - 2
-
2 Lands
cape Services Inspector 4 - 4
-
4 Lands
cape Supervisor 1 - 1
-
1 Lead Fac
ilities Maintenance Worker 1 - 1
-
1 Lead M
aintenance Worker 4 - 4
-
4 Lead P
arks Maintenance Worker 7 - 7
-
7 Lead T
raffic Sign/Marking Technician 2 - 2
-
2 Lead V
ehicle/Equipment Technician 1 - 1
-
1 M
aintenance & Operations Division Manager 1 - 1 -
1 M
aintenance Worker I/II 27 - 27 -
27 M
aintenance Worker/Work Release Coordinator 1 - 1 - 1 M
anagement Aide 5 1 6 - 6 *^
Management Analyst 13 - 13 -
13 ^
Management Assistant 14 - 14
2 16
Manager of the Office of Mayor & City Council/City Clerk 1 - 1 -
1 M
edia & Communications Division Manager 1 - 1
-
1 Net
work Administrator 1 - 1
-
1 Net
work & Systems Specialist 2 - 2
-
2 *
Operational Technical Specialist 1 - 1
-
1 *
Operations Manager 1 - 1
-
1 P
ark Ranger 4 - 4
-
4 P
arking Control Officer 2 - 2
-
2 P
arks & Community Services Administration & Financial Services Division Manager 1 - 1 -
1 P
arks & Community Services Director 1 - 1
-
1 P
arks & Landscape Services Division Manager 1 - 1 -
1 P
arks Maintenance Supervisor 2 - 2
-
2 P
arks Maintenance Worker 18 - 18 - 18
P
arks Project Manager 1 - 1
-
1 P
ayroll Division Manager 1 - 1
-
1 P
ermit Technician 4 - 4
-
4 P
lanning Division Manager/Official 1 - 1
-
1 P
ower Supply Manager 1 - 1
-
1 EXHIBIT B
Quarterly
Position Title
FY
2025/26
Adopted
FY
2025/26
Adj.

FY
2025/26
No.

FY
2026/27
Adopted
FY
2026/27
No.

City of Moreno Valley
FY 2025/26 - 2026/27
City Position Summary
Principal Accountant 1 - 1 - 1
P
rincipal Engineer 2 - 2
-
2 P
rincipal Engineer/City Traffic Engineer 1 - 1 -
1 P
rincipal Planner 1 - 1
-
1 P
rogram Analyst 1 - 1
-
1 Pu
blic Information Officer 1 - 1
-
1 Pu
blic Safety Contracts Administrator 1 - 1
-
1 P
urchasing Division Manager 1 - 1
-
1 P
ublic Works Director/City Engineer 1 - 1
-
1 R
ecycling Specialist 2 - 2
-
2 Regi
stered Veterinary Technician 1 - 1
-
1 R
isk Analyst 1 - 1
-
1 Ri
sk Division Manager 1 - 1
-
1 Se
curity Guard 2 - 2
-
2 S
enior Accountant 4 (1) 3
-
3 ^
Senior Administrative Assistant 14 (1) 13 - 13 S
enior Applications Analyst 3 - 3
-
3 S
enior Audio Visual Technician 1 - 1
-
1 S
enior Building Inspector 1 - 1
-
1 S
enior Community Enhancement Officer 2 - 2
-
2 ^
Senior Construction Inspector 3 - 3
-
3 S
enior Deputy City Clerk 1 - 1
-
1 S
enior Electrical Engineer 1 - 1
-
1 S
enior Engineer, P.E. 4 - 4
-
4 S
enior Equipment Operator 1 - 1
-
1 S
enior GIS Analyst -
1 1
-
1 S
enior Graphics Designer 1 - 1
-
1 S
enior Human Resources Analyst 1 1 2 - 2 S
enior Landscape Services Inspector - - - - - *^ Senior Management Analyst 23 1 24 - 24 ^
Senior Office Assistant 4 - 4
1 5
Senior Parking Control Officer 1 - 1 -
1 S
enior Parks Maintenance Technician 2 - 2 - 2 S
enior Payroll Technician 1 - 1
-
1 S
enior Permit Technician 3 - 3
-
3 ^
Senior Planner 2 - 2
-
2 S
enior Risk Analyst -
1 1
-
1 S
enior Telecommunications Technician 1 - 1 -
1 S
enior Traffic Signal Technician 1 - 1
-
1 S
pecial Districts Division Manager 1 - 1
-
1 S
pecial Events & Facilities Division Manager 1 - 1 -
1 S
torekeeper 2 - 2
-
2 S
trategic Initiatives Manager 1 - 1
-
1 S
treet Maintenance Supervisor 2 - 2
-
2 T
elecommunications Engineer/Administrator 1 - 1 -
1 T
elecommunications Technician 2 - 2
-
2 T
raffic Operations Supervisor 1 - 1
-
1 T
raffic Signal Technician 3 - 3
-
3 ^
Traffic Sign/Marking Technician I 2 - 2
- 2
T
raffic Sign/Marking Technician II 2 - 2
-
2 Ut
ility Finance Manager 1 - 1
-
1 V
ehicle/Equipment Technician 3 - 3
-
3 W
ebsite Coordinator 1 - 1
-
1 To
tal 459 2 461 3 464 Note: Excludes City Council Members, Plannning Commissioners and temporary positions. ^ A total of 13 positions were approved for the Moreno Valley Electric Utility Division, which completes the 2040 reorganization plan. * A to
tal of 23 positions were approved under the Measure U fund for public safety, quality of life, and addressing homelessness.

Per Municipal Code 2.18.010, the Planning Commission shall consist of seven members who shall receive such compensation as may be established from time to time by resolution of the City Council.

EXHIBIT B

A BCDEFGH I

5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
CC09 Annual 38,833.60 41,600.00 43,680.00 45,864.00 48,152.00 50,564.80 53,102.40 54,433.60 55,785.60 Monthly 3,236.13 3,466.67 3,640.00 3,822.00 4,012.67 4,213.73 4,425.20 4,536.13 4,648.80 Hourly 19.0500 20.0000 21.0000 22.0500 23.1500 24.3100 25.5300 26.1700 26.8200 CC10 Annual 42,785.60 44,928.00 47,174.40 49,524.80 52,000.00 54,600.00 57,324.80 58,760.00 60,236.80 Monthly 3,565.47 3,744.00 3,931.20 4,127.07 4,333.33 4,550.00 4,777.07 4,896.67 5,019.73 Hourly 20.5700 21.6000 22.6800 23.8100 25.0000 26.2500 27.5600 28.2500 28.9600 CC11 Annual 46,217.60 48,526.40 50,960.00 53,518.40 56,201.60 59,009.60 61,963.20 63,502.40 65,083.20 Monthly 3,851.47 4,043.87 4,246.67 4,459.87 4,683.47 4,917.47 5,163.60 5,291.87 5,423.60 Hourly 22.2200 23.3300 24.5000 25.7300 27.0200 28.3700 29.7900 30.5300 31.2900 C08 Annual 38,979.20 40,934.40 42,972.80 45,115.20 47,361.60 49,732.80 52,228.80 53,539.20 54,870.40 Monthly 3,248.27 3,411.20 3,581.07 3,759.60 3,946.80 4,144.40 4,352.40 4,461.60 4,572.53 Hourly 18.7400 19.6800 20.6600 21.6900 22.7700 23.9100 25.1100 25.7400 26.3800 C09 Annual 40,934.40 42,972.80 45,115.20 47,361.60 49,732.80 52,228.80 54,849.60 56,222.40 57,636.80 Monthly 3,411.20 3,581.07 3,759.60 3,946.80 4,144.40 4,352.40 4,570.80 4,685.20 4,803.07 Hourly 19.6800 20.6600 21.6900 22.7700 23.9100 25.1100 26.3700 27.0300 27.7100 C10 Annual 42,972.80 45,115.20 47,361.60 49,732.80 52,228.80 54,849.60 57,595.20 59,030.40 60,507.20 Monthly 3,581.07 3,759.60 3,946.80 4,144.40 4,352.40 4,570.80 4,799.60 4,919.20 5,042.27 Hourly 20.6600 21.6900 22.7700 23.9100 25.1100 26.3700 27.6900 28.3800 29.0900 C11 Annual 45,115.20 47,361.60 49,732.80 52,228.80 54,849.60 57,595.20 60,465.60 61,984.00 63,544.00 Monthly 3,759.60 3,946.80 4,144.40 4,352.40 4,570.80 4,799.60 5,038.80 5,165.33 5,295.33 Hourly 21.6900 22.7700 23.9100 25.1100 26.3700 27.6900 29.0700 29.8000 30.5500 C12 Annual 47,361.60 49,732.80 52,228.80 54,849.60 57,595.20 60,465.60 63,481.60 65,062.40 66,684.80 Monthly 3,946.80 4,144.40 4,352.40 4,570.80 4,799.60 5,038.80 5,290.13 5,421.87 5,557.07 Hourly 22.7700 23.9100 25.1100 26.3700 27.6900 29.0700 30.5200 31.2800 32.0600 C13 Annual 49,732.80 52,228.80 54,849.60 57,595.20 60,465.60 63,481.60 66,664.00 68,328.00 70,033.60 Monthly 4,144.40 4,352.40 4,570.80 4,799.60 5,038.80 5,290.13 5,555.33 5,694.00 5,836.13 Hourly 23.9100 25.1100 26.3700 27.6900 29.0700 30.5200 32.0500 32.8500 33.6700 C14 Annual 52,228.80 54,849.60 57,595.20 60,465.60 63,481.60 66,664.00 69,992.00 71,739.20 73,528.00 Monthly 4,352.40 4,570.80 4,799.60 5,038.80 5,290.13 5,555.33 5,832.67 5,978.27 6,127.33 Hourly 25.1100 26.3700 27.6900 29.0700 30.5200 32.0500 33.6500 34.4900 35.3500 C15 Annual 54,849.60 57,595.20 60,465.60 63,481.60 66,664.00 69,992.00 73,486.40 75,316.80 77,209.60 Monthly 4,570.80 4,799.60 5,038.80 5,290.13 5,555.33 5,832.67 6,123.87 6,276.40 6,434.13 Hourly 26.3700 27.6900 29.0700 30.5200 32.0500 33.6500 35.3300 36.2100 37.1200 C16 Annual 57,595.20 60,465.60 63,481.60 66,664.00 69,992.00 73,486.40 77,168.00 79,102.40 81,078.40 Monthly 4,799.60 5,038.80 5,290.13 5,555.33 5,832.67 6,123.87 6,430.67 6,591.87 6,756.53 Hourly 27.6900 29.0700 30.5200 32.0500 33.6500 35.3300 37.1000 38.0300 38.9800 C17 Annual 60,465.60 63,481.60 66,664.00 69,992.00 73,486.40 77,168.00 81,036.80 83,054.40 85,134.40 Monthly 5,038.80 5,290.13 5,555.33 5,832.67 6,123.87 6,430.67 6,753.07 6,921.20 7,094.53 Hourly 29.0700 30.5200 32.0500 33.6500 35.3300 37.1000 38.9600 39.9300 40.9300 C18 Annual 63,481.60 66,664.00 69,992.00 73,486.40 77,168.00 81,036.80 85,092.80 87,214.40 89,398.40 Monthly 5,290.13 5,555.33 5,832.67 6,123.87 6,430.67 6,753.07 7,091.07 7,267.87 7,449.87 Hourly 30.5200 32.0500 33.6500 35.3300 37.1000 38.9600 40.9100 41.9300 42.9800 C19 Annual 66,664.00 69,992.00 73,486.40 77,168.00 81,036.80 85,092.80 89,356.80 91,582.40 93,870.40 Monthly 5,555.33 5,832.67 6,123.87 6,430.67 6,753.07 7,091.07 7,446.40 7,631.87 7,822.53 Hourly 32.0500 33.6500 35.3300 37.1000 38.9600 40.9100 42.9600 44.0300 45.1300 C20 Annual 69,992.00 73,486.40 77,168.00 81,036.80 85,092.80 89,356.80 93,828.80 96,179.20 98,592.00 Monthly 5,832.67 6,123.87 6,430.67 6,753.07 7,091.07 7,446.40 7,819.07 8,014.93 8,216.00 Hourly 33.6500 35.3300 37.1000 38.9600 40.9100 42.9600 45.1100 46.2400 47.4000

CITY OF MORENO VALLEY

SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/05/2025 - 07/03/2026
GRADE
FY 2025/26 Adopted Date: 05/06/2025
Revised Date: 02/17/2026

EXHIBIT C

A BCDEFGH I

5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
C21 Annual 73,486.40 77,168.00 81,036.80 85,092.80 89,356.80 93,828.80 98,529.60 100,984.00 103,500.80 Monthly 6,123.87 6,430.67 6,753.07 7,091.07 7,446.40 7,819.07 8,210.80 8,415.33 8,625.07 Hourly 35.3300 37.1000 38.9600 40.9100 42.9600 45.1100 47.3700 48.5500 49.7600 C22 Annual 77,168.00 81,036.80 85,092.80 89,356.80 93,828.80 98,529.60 103,459.20 106,038.40 108,680.00 Monthly 6,430.67 6,753.07 7,091.07 7,446.40 7,819.07 8,210.80 8,621.60 8,836.53 9,056.67 Hourly 37.1000 38.9600 40.9100 42.9600 45.1100 47.3700 49.7400 50.9800 52.2500 C23 Annual 81,036.80 85,092.80 89,356.80 93,828.80 98,529.60 103,459.20 108,638.40 111,363.20 114,150.40 Monthly 6,753.07 7,091.07 7,446.40 7,819.07 8,210.80 8,621.60 9,053.20 9,280.27 9,512.53 Hourly 38.9600 40.9100 42.9600 45.1100 47.3700 49.7400 52.2300 53.5400 54.8800 C24 Annual 85,092.80 89,356.80 93,828.80 98,529.60 103,459.20 108,638.40 114,067.20 116,916.80 119,849.60 Monthly 7,091.07 7,446.40 7,819.07 8,210.80 8,621.60 9,053.20 9,505.60 9,743.07 9,987.47 Hourly 40.9100 42.9600 45.1100 47.3700 49.7400 52.2300 54.8400 56.2100 57.6200 C25 Annual 89,356.80 93,828.80 98,529.60 103,459.20 108,638.40 114,067.20 119,766.40 122,761.60 125,840.00 Monthly 7,446.40 7,819.07 8,210.80 8,621.60 9,053.20 9,505.60 9,980.53 10,230.13 10,486.67 Hourly 42.9600 45.1100 47.3700 49.7400 52.2300 54.8400 57.5800 59.0200 60.5000 C26 Annual 93,828.80 98,529.60 103,459.20 108,638.40 114,067.20 119,766.40 125,756.80 128,897.60 132,121.60 Monthly 7,819.07 8,210.80 8,621.60 9,053.20 9,505.60 9,980.53 10,479.73 10,741.47 11,010.13 Hourly 45.1100 47.3700 49.7400 52.2300 54.8400 57.5800 60.4600 61.9700 63.5200 C27 Annual 98,529.60 103,459.20 108,638.40 114,067.20 119,766.40 125,756.80 132,038.40 135,345.60 138,736.00 Monthly 8,210.80 8,621.60 9,053.20 9,505.60 9,980.53 10,479.73 11,003.20 11,278.80 11,561.33 Hourly 47.3700 49.7400 52.2300 54.8400 57.5800 60.4600 63.4800 65.0700 66.7000 C28 Annual 103,459.20 108,638.40 114,067.20 119,766.40 125,756.80 132,038.40 138,632.00 142,105.60 145,662.40 Monthly 8,621.60 9,053.20 9,505.60 9,980.53 10,479.73 11,003.20 11,552.67 11,842.13 12,138.53 Hourly 49.7400 52.2300 54.8400 57.5800 60.4600 63.4800 66.6500 68.3200 70.0300 C29 Annual 108,638.40 114,067.20 119,766.40 125,756.80 132,038.40 138,632.00 145,558.40 149,198.40 152,921.60 Monthly 9,053.20 9,505.60 9,980.53 10,479.73 11,003.20 11,552.67 12,129.87 12,433.20 12,743.47 Hourly 52.2300 54.8400 57.5800 60.4600 63.4800 66.6500 69.9800 71.7300 73.5200 C30 Annual 114,067.20 119,766.40 125,756.80 132,038.40 138,632.00 145,558.40 152,838.40 156,665.60 160,576.00 Monthly 9,505.60 9,980.53 10,479.73 11,003.20 11,552.67 12,129.87 12,736.53 13,055.47 13,381.33 Hourly 54.8400 57.5800 60.4600 63.4800 66.6500 69.9800 73.4800 75.3200 77.2000 C31 Annual 119,766.40 125,756.80 132,038.40 138,632.00 145,558.40 152,838.40 160,472.00 164,486.40 168,604.80 Monthly 9,980.53 10,479.73 11,003.20 11,552.67 12,129.87 12,736.53 13,372.67 13,707.20 14,050.40 Hourly 57.5800 60.4600 63.4800 66.6500 69.9800 73.4800 77.1500 79.0800 81.0600 C32 Annual 128,752.00 135,200.00 141,960.00 149,052.80 156,499.20 164,320.00 172,536.00 176,841.60 181,272.00 Monthly 10,729.33 11,266.67 11,830.00 12,421.07 13,041.60 13,693.33 14,378.00 14,736.80 15,106.00 Hourly 61.9000 65.0000 68.2500 71.6600 75.2400 79.0000 82.9500 85.0200 87.1500 C33 Annual 138,403.20 145,329.60 152,588.80 160,222.40 168,230.40 176,633.60 185,473.60 190,112.00 194,875.20 Monthly 11,533.60 12,110.80 12,715.73 13,351.87 14,019.20 14,719.47 15,456.13 15,842.67 16,239.60 Hourly 66.5400 69.8700 73.3600 77.0300 80.8800 84.9200 89.1700 91.4000 93.6900 C34 Annual 148,782.40 156,228.80 164,049.60 172,244.80 180,856.00 189,904.00 199,409.60 204,401.60 209,518.40 Monthly 12,398.53 13,019.07 13,670.80 14,353.73 15,071.33 15,825.33 16,617.47 17,033.47 17,459.87 Hourly 71.5300 75.1100 78.8700 82.8100 86.9500 91.3000 95.8700 98.2700 100.7300 C35 Annual 159,931.20 167,918.40 176,321.60 185,140.80 194,396.80 204,110.40 214,323.20 219,689.60 225,180.80 Monthly 13,327.60 13,993.20 14,693.47 15,428.40 16,199.73 17,009.20 17,860.27 18,307.47 18,765.07 Hourly 76.8900 80.7300 84.7700 89.0100 93.4600 98.1300 103.0400 105.6200 108.2600 C36 Annual 171,932.80 180,523.20 189,550.40 199,035.20 208,977.60 219,419.20 230,380.80 236,142.40 242,049.60 Monthly 14,327.73 15,043.60 15,795.87 16,586.27 17,414.80 18,284.93 19,198.40 19,678.53 20,170.80 Hourly 82.6600 86.7900 91.1300 95.6900 100.4700 105.4900 110.7600 113.5300 116.3700

CITY OF MORENO VALLEY

SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/05/2025 - 07/03/2026
GRADE
FY 2025/26 Adopted Date: 05/06/2025
Revised Date: 02/17/2026

EXHIBIT C
Title Grade Grade Grade
Accountant I NE C22 Construction Inspector Supervisor PAM C25 Management Assistant PAM C22 Accounts Receivable Supervisor PAM C24 Crossing Guard Supervisor NE C08 Media & Communications Division Manager DMG C33 Accounting Assistant NE C14 Customer Service Manager PAM C26 Network & Systems Specialist PAM C24 Accounting Technician NE C17 Customer Service Representative NE C11 Network Administrator PAM C31 Accounts Payable Supervisor NE C22 Customer Service Supervisor NE C18 Operational Technical Specialist PAM C24 Administrative Assistant NE C16 Deputy City Clerk NE C17 Operations Manager PAM C33 Animal Care Technician NE C11 Deputy City Manager DMG C32 Park Ranger NE C16 Animal Care Technician Supervisor PAM C21 Deputy Finance Director (Administration) DMG C34 Parking Control Officer NE C12 Animal Control Officer NE C15 Deputy Finance Director (Operations) DMG C34 Animal Rescue Coordinator NE C11 Economic Development Division Manager DMG C30 Animal Services Assistant NE C10 Electric Utility Assistant Manager PAM C34 Parks & Landscape Services Division Manager DMG C31 Animal Services Dispatcher NE C10 Electric Utility Division Manager DMG C36 Parks Maintenance Supervisor PAM C25 Animal Services Division Manager DMG C30 Electric Utility Program Coordinator PAM C27 Parks Maintenance Worker NE C12 Animal Services Field Supervisor PAM C22 Parks Project Manager PAM C25 Animal Services License Inspector NE C11 Payroll Division Manager DMG C32 Animal Services Office Supervisor PAM C21 Emergency Management Coordinator PAM C22 Permit Technician NE C18 Applications & Database Administrator PAM C29 Planning Division Manager/Official DMG C34 Applications Analyst PAM C25 Power Supply Manager PAM C32 Assistant Crossing Guard Supervisor NE C08 Enterprise Systems Administrator PAM C31 Principal Accountant PAM C28 Assistant Electrical Engineer PAM C25 Equipment Operator NE C17 Principal Engineer DMG C33 Assistant Engineer PAM C25 Executive Assistant I NE C19 Principal Engineer/City Traffic Engineer DMG C33 Assistant Network Administrator PAM C26 Executive Assistant to Mayor/City Council DMG C30 Principal Planner PAM C33 Assistant Planner PAM C22 Facilities Maintenance Mechanic NE C15 Program Analyst PAM C24 Assistant Public Information Officer PAM C26 Facilities Maintenance Worker NE C13 Public Information Officer PAM C28 Assistant to the City Manager PAM C24 Financial Operations Division Manager DMG C33 Public Safety Contracts Administrator DMG C30 Associate Electrical Engineer PAM C29 Financial Resources Division Manager DMG C33 Purchasing Division Manager DMG C32 Associate Engineer I PAM C28 Fleet & Facilities Division Manager DMG C31 Recycling Specialist NE C16 Associate Engineer II PAM C29 Fleet & Facilities Maintenance Supervisor PAM C27 Registered Veterinary Technician NE C16 Associate Planner PAM C25 GIS Administrator PAM C29 Risk Analyst PAM C24 Audio Visual Technician NE C18 GIS Applications Analyst PAM C25 Risk Division Manager DMG C32 Banquet Facility Representative PAM C19 GIS Specialist NE C21 Security Guard NE C08 Billing Clerk NE C18 Grants Division Manager DMG C33 Senior Accountant PAM C25 Building Division Manager/Official DMG C34 Graphic Designer NE C17 Senior Administrative Assistant NE C17 Building Inspector II NE C24 Graphics Supervisor PAM C25 Senior Applications Analyst PAM C27 Building Safety Supervisor PAM C27 Human Resources Analyst PAM C24 Senior Audio Visual Technician NE C19 Business License Liaison NE C16 Human Resources Division Manager DMG C34 Senior Building Inspector PAM C25 Child Care Assistant GRA CC09 Human Resources Technician NE C22 Senior Community Enhancement Officer PAM C22 Child Care Instructor I GRA CC10 Information Technology Technician NE C20 Senior Construction Inspector PAM C23 Child Care Instructor II GRA CC11 Landscape Services Inspector NE C18 Senior Deputy City Clerk DMG C30 Child Care Program Manager PAM C19 Landscape Supervisor PAM C25 Senior Electrical Engineer PAM C31 Child Care Site Supervisor GRA C15 Lead Facilities Maintenance Worker NE C18 Senior Engineer, P.E. PAM C31 Community Enhancement Division Manager DMG C30 Lead Maintenance Worker NE C19 Senior Equipment Operator NE C18 Community Enhancement Officer I NE C18 Lead Parks Maintenance Worker NE C15 Senior GIS Analyst PAM C27 Community Enhancement Officer II NE C20 Lead Traffic Sign/Marking Technician NE C18 Senior Graphics Designer NE C19 Community Enhancement Supervisor PAM C23 Lead Vehicle/Equipment Technician NE C19 Senior Human Resources Analyst PAM C27 Community Services Assistant Coordinator NE C10 Maintenance & Operations Division Manager DMG C31 Senior Management Analyst PAM C27 Community Services Coordinator NE C14 Maintenance Worker I NE C12 Senior Office Assistant NE C13 Community Services Division Manager DMG C30 Maintenance Worker II NE C15 Senior Parking Control Officer NE C14 Community Services Supervisor PAM C22 Maintenance Worker/Work Release Coordinator NE C16 Senior Parks Maintenance Technician NE C19 Construction & Permits Principal DMG C31 Management Aide NE C18 Senior Payroll Technician NE C18 Construction Inspector NE C22 Management Analyst PAM C24 Senior Permit Technician NE C20 Emergency Management & Volunteer Services
Program Manager DMG C30
Engineering Division Manager/Assistant City
Engineer DMG C34

CITY OF MORENO VALLEY

SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/05/2025 - 07/03/2026
Title Title
Parks & Community Services Administration &
Financial Services Division Manager DMG C30
FY 2025/26 Adopted Date: 05/06/2025
Revised Date: 02/17/2026

EXHIBIT C
Title Grade
Senior Planner PAM C27
Senior Risk Analyst PAM C27
Senior Telecommunications Technician NE C22
Senior Traffic Signal Technician PAM C23
Special Districts Division Manager DMG C33
Special Events & Facilities Division Manager DMG C30
Storekeeper NE C14
Strategic Initiatives Manager DMG C34
Street Maintenance Supervisor PAM C25
Telecommunications Engineer/Administrator PAM C29
Telecommunications Technician NE C20
Traffic Operations Supervisor PAM C26
Traffic Sign/Marking Technician I NE C13
Traffic Sign/Marking Technician II NE C15
Traffic Signal Technician NE C22
Utility Finance Manager PAM C28
Vehicle/Equipment Technician NE C17
Website Coordinator PAM C27

CITY OF MORENO VALLEY

SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/05/2025 - 07/03/2026
FY 2025/26 Adopted Date: 05/06/2025
Revised Date: 02/17/2026

EXHIBIT C

A BCDEFGH I

5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
CC09 Annual 39,624.00 42,452.80 44,574.40 46,800.00 49,150.40 51,604.80 54,184.00 55,536.00 56,929.60 Monthly 3,302.00 3,537.73 3,714.53 3,900.00 4,095.87 4,300.40 4,515.33 4,628.00 4,744.13 Hourly 19.4400 20.4100 21.4300 22.5000 23.6300 24.8100 26.0500 26.7000 27.3700 CC10 Annual 43,680.00 45,864.00 48,152.00 50,564.80 53,102.40 55,764.80 58,552.00 60,008.00 61,505.60 Monthly 3,640.00 3,822.00 4,012.67 4,213.73 4,425.20 4,647.07 4,879.33 5,000.67 5,125.47 Hourly 21.0000 22.0500 23.1500 24.3100 25.5300 26.8100 28.1500 28.8500 29.5700 CC11 Annual 47,174.40 49,524.80 52,000.00 54,600.00 57,324.80 60,195.20 63,211.20 64,792.00 66,414.40 Monthly 3,931.20 4,127.07 4,333.33 4,550.00 4,777.07 5,016.27 5,267.60 5,399.33 5,534.53 Hourly 22.6800 23.8100 25.0000 26.2500 27.5600 28.9400 30.3900 31.1500 31.9300 C08 Annual 39,769.60 41,766.40 43,846.40 46,030.40 48,339.20 50,752.00 53,289.60 54,620.80 55,993.60 Monthly 3,314.13 3,480.53 3,653.87 3,835.87 4,028.27 4,229.33 4,440.80 4,551.73 4,666.13 Hourly 19.1200 20.0800 21.0800 22.1300 23.2400 24.4000 25.6200 26.2600 26.9200 C09 Annual 41,766.40 43,846.40 46,030.40 48,339.20 50,752.00 53,289.60 55,952.00 57,345.60 58,780.80 Monthly 3,480.53 3,653.87 3,835.87 4,028.27 4,229.33 4,440.80 4,662.67 4,778.80 4,898.40 Hourly 20.0800 21.0800 22.1300 23.2400 24.4000 25.6200 26.9000 27.5700 28.2600 C10 Annual 43,846.40 46,030.40 48,339.20 50,752.00 53,289.60 55,952.00 58,760.00 60,236.80 61,734.40 Monthly 3,653.87 3,835.87 4,028.27 4,229.33 4,440.80 4,662.67 4,896.67 5,019.73 5,144.53 Hourly 21.0800 22.1300 23.2400 24.4000 25.6200 26.9000 28.2500 28.9600 29.6800 C11 Annual 46,030.40 48,339.20 50,752.00 53,289.60 55,952.00 58,760.00 61,692.80 63,232.00 64,812.80 Monthly 3,835.87 4,028.27 4,229.33 4,440.80 4,662.67 4,896.67 5,141.07 5,269.33 5,401.07 Hourly 22.1300 23.2400 24.4000 25.6200 26.9000 28.2500 29.6600 30.4000 31.1600 C12 Annual 48,339.20 50,752.00 53,289.60 55,952.00 58,760.00 61,692.80 64,771.20 66,393.60 68,057.60 Monthly 4,028.27 4,229.33 4,440.80 4,662.67 4,896.67 5,141.07 5,397.60 5,532.80 5,671.47 Hourly 23.2400 24.4000 25.6200 26.9000 28.2500 29.6600 31.1400 31.9200 32.7200 C13 Annual 50,752.00 53,289.60 55,952.00 58,760.00 61,692.80 64,771.20 68,016.00 69,721.60 71,468.80 Monthly 4,229.33 4,440.80 4,662.67 4,896.67 5,141.07 5,397.60 5,668.00 5,810.13 5,955.73 Hourly 24.4000 25.6200 26.9000 28.2500 29.6600 31.1400 32.7000 33.5200 34.3600 C14 Annual 53,289.60 55,952.00 58,760.00 61,692.80 64,771.20 68,016.00 71,427.20 73,216.00 75,046.40 Monthly 4,440.80 4,662.67 4,896.67 5,141.07 5,397.60 5,668.00 5,952.27 6,101.33 6,253.87 Hourly 25.6200 26.9000 28.2500 29.6600 31.1400 32.7000 34.3400 35.2000 36.0800 C15 Annual 55,952.00 58,760.00 61,692.80 64,771.20 68,016.00 71,427.20 75,004.80 76,876.80 78,790.40 Monthly 4,662.67 4,896.67 5,141.07 5,397.60 5,668.00 5,952.27 6,250.40 6,406.40 6,565.87 Hourly 26.9000 28.2500 29.6600 31.1400 32.7000 34.3400 36.0600 36.9600 37.8800 C16 Annual 58,760.00 61,692.80 64,771.20 68,016.00 71,427.20 75,004.80 78,748.80 80,724.80 82,742.40 Monthly 4,896.67 5,141.07 5,397.60 5,668.00 5,952.27 6,250.40 6,562.40 6,727.07 6,895.20 Hourly 28.2500 29.6600 31.1400 32.7000 34.3400 36.0600 37.8600 38.8100 39.7800 C17 Annual 61,692.80 64,771.20 68,016.00 71,427.20 75,004.80 78,748.80 82,680.00 84,739.20 86,860.80 Monthly 5,141.07 5,397.60 5,668.00 5,952.27 6,250.40 6,562.40 6,890.00 7,061.60 7,238.40 Hourly 29.6600 31.1400 32.7000 34.3400 36.0600 37.8600 39.7500 40.7400 41.7600 C18 Annual 64,771.20 68,016.00 71,427.20 75,004.80 78,748.80 82,680.00 86,819.20 88,982.40 91,208.00 Monthly 5,397.60 5,668.00 5,952.27 6,250.40 6,562.40 6,890.00 7,234.93 7,415.20 7,600.67 Hourly 31.1400 32.7000 34.3400 36.0600 37.8600 39.7500 41.7400 42.7800 43.8500 C19 Annual 68,016.00 71,427.20 75,004.80 78,748.80 82,680.00 86,819.20 91,166.40 93,454.40 95,784.00 Monthly 5,668.00 5,952.27 6,250.40 6,562.40 6,890.00 7,234.93 7,597.20 7,787.87 7,982.00 Hourly 32.7000 34.3400 36.0600 37.8600 39.7500 41.7400 43.8300 44.9300 46.0500 C20 Annual 71,427.20 75,004.80 78,748.80 82,680.00 86,819.20 91,166.40 95,721.60 98,113.60 100,568.00 Monthly 5,952.27 6,250.40 6,562.40 6,890.00 7,234.93 7,597.20 7,976.80 8,176.13 8,380.67 Hourly 34.3400 36.0600 37.8600 39.7500 41.7400 43.8300 46.0200 47.1700 48.3500

CITY OF MORENO VALLEY

SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/04/2026 - 07/02/2027
GRADE
FY 2026/27 Adopted Date: 05/06/2025
Revised Date: 02/17/2026

EXHIBIT C

A BCDEFGH I

5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 2.5% 2.5%
C21 Annual 75,004.80 78,748.80 82,680.00 86,819.20 91,166.40 95,721.60 100,505.60 103,022.40 105,601.60 Monthly 6,250.40 6,562.40 6,890.00 7,234.93 7,597.20 7,976.80 8,375.47 8,585.20 8,800.13 Hourly 36.0600 37.8600 39.7500 41.7400 43.8300 46.0200 48.3200 49.5300 50.7700 C22 Annual 78,748.80 82,680.00 86,819.20 91,166.40 95,721.60 100,505.60 105,539.20 108,180.80 110,884.80 Monthly 6,562.40 6,890.00 7,234.93 7,597.20 7,976.80 8,375.47 8,794.93 9,015.07 9,240.40 Hourly 37.8600 39.7500 41.7400 43.8300 46.0200 48.3200 50.7400 52.0100 53.3100 C23 Annual 82,680.00 86,819.20 91,166.40 95,721.60 100,505.60 105,539.20 110,822.40 113,588.80 116,438.40 Monthly 6,890.00 7,234.93 7,597.20 7,976.80 8,375.47 8,794.93 9,235.20 9,465.73 9,703.20 Hourly 39.7500 41.7400 43.8300 46.0200 48.3200 50.7400 53.2800 54.6100 55.9800 C24 Annual 86,819.20 91,166.40 95,721.60 100,505.60 105,539.20 110,822.40 116,355.20 119,267.20 122,241.60 Monthly 7,234.93 7,597.20 7,976.80 8,375.47 8,794.93 9,235.20 9,696.27 9,938.93 10,186.80 Hourly 41.7400 43.8300 46.0200 48.3200 50.7400 53.2800 55.9400 57.3400 58.7700 C25 Annual 91,166.40 95,721.60 100,505.60 105,539.20 110,822.40 116,355.20 122,179.20 125,236.80 128,377.60 Monthly 7,597.20 7,976.80 8,375.47 8,794.93 9,235.20 9,696.27 10,181.60 10,436.40 10,698.13 Hourly 43.8300 46.0200 48.3200 50.7400 53.2800 55.9400 58.7400 60.2100 61.7200 C26 Annual 95,721.60 100,505.60 105,539.20 110,822.40 116,355.20 122,179.20 128,294.40 131,497.60 134,784.00 Monthly 7,976.80 8,375.47 8,794.93 9,235.20 9,696.27 10,181.60 10,691.20 10,958.13 11,232.00 Hourly 46.0200 48.3200 50.7400 53.2800 55.9400 58.7400 61.6800 63.2200 64.8000 C27 Annual 100,505.60 105,539.20 110,822.40 116,355.20 122,179.20 128,294.40 134,700.80 138,070.40 141,523.20 Monthly 8,375.47 8,794.93 9,235.20 9,696.27 10,181.60 10,691.20 11,225.07 11,505.87 11,793.60 Hourly 48.3200 50.7400 53.2800 55.9400 58.7400 61.6800 64.7600 66.3800 68.0400 C28 Annual 105,539.20 110,822.40 116,355.20 122,179.20 128,294.40 134,700.80 141,440.00 144,976.00 148,595.20 Monthly 8,794.93 9,235.20 9,696.27 10,181.60 10,691.20 11,225.07 11,786.67 12,081.33 12,382.93 Hourly 50.7400 53.2800 55.9400 58.7400 61.6800 64.7600 68.0000 69.7000 71.4400 C29 Annual 110,822.40 116,355.20 122,179.20 128,294.40 134,700.80 141,440.00 148,512.00 152,235.20 156,041.60 Monthly 9,235.20 9,696.27 10,181.60 10,691.20 11,225.07 11,786.67 12,376.00 12,686.27 13,003.47 Hourly 53.2800 55.9400 58.7400 61.6800 64.7600 68.0000 71.4000 73.1900 75.0200 C30 Annual 116,355.20 122,179.20 128,294.40 134,700.80 141,440.00 148,512.00 155,937.60 159,827.20 163,820.80 Monthly 9,696.27 10,181.60 10,691.20 11,225.07 11,786.67 12,376.00 12,994.80 13,318.93 13,651.73 Hourly 55.9400 58.7400 61.6800 64.7600 68.0000 71.4000 74.9700 76.8400 78.7600 C31 Annual 122,179.20 128,294.40 134,700.80 141,440.00 148,512.00 155,937.60 163,737.60 167,835.20 172,036.80 Monthly 10,181.60 10,691.20 11,225.07 11,786.67 12,376.00 12,994.80 13,644.80 13,986.27 14,336.40 Hourly 58.7400 61.6800 64.7600 68.0000 71.4000 74.9700 78.7200 80.6900 82.7100 C32 Annual 131,352.00 137,924.80 144,830.40 152,068.80 159,681.60 167,668.80 176,051.20 180,460.80 184,974.40 Monthly 10,946.00 11,493.73 12,069.20 12,672.40 13,306.80 13,972.40 14,670.93 15,038.40 15,414.53 Hourly 63.1500 66.3100 69.6300 73.1100 76.7700 80.6100 84.6400 86.7600 88.9300 C33 Annual 141,211.20 148,262.40 155,667.20 163,446.40 171,620.80 180,211.20 189,217.60 193,939.20 198,785.60 Monthly 11,767.60 12,355.20 12,972.27 13,620.53 14,301.73 15,017.60 15,768.13 16,161.60 16,565.47 Hourly 67.8900 71.2800 74.8400 78.5800 82.5100 86.6400 90.9700 93.2400 95.5700 C34 Annual 151,798.40 159,390.40 167,356.80 175,718.40 184,496.00 193,731.20 203,424.00 208,520.00 213,740.80 Monthly 12,649.87 13,282.53 13,946.40 14,643.20 15,374.67 16,144.27 16,952.00 17,376.67 17,811.73 Hourly 72.9800 76.6300 80.4600 84.4800 88.7000 93.1400 97.8000 100.2500 102.7600 C35 Annual 163,176.00 171,329.60 179,899.20 188,884.80 198,328.00 208,249.60 218,670.40 224,140.80 229,736.00 Monthly 13,598.00 14,277.47 14,991.60 15,740.40 16,527.33 17,354.13 18,222.53 18,678.40 19,144.67 Hourly 78.4500 82.3700 86.4900 90.8100 95.3500 100.1200 105.1300 107.7600 110.4500 C36 Annual 175,406.40 184,184.00 193,398.40 203,070.40 213,220.80 223,891.20 235,081.60 240,968.00 247,000.00 Monthly 14,617.20 15,348.67 16,116.53 16,922.53 17,768.40 18,657.60 19,590.13 20,080.67 20,583.33 Hourly 84.3300 88.5500 92.9800 97.6300 102.5100 107.6400 113.0200 115.8500 118.7500

CITY OF MORENO VALLEY

SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/04/2026 - 07/02/2027
GRADE
FY 2026/27 Adopted Date: 05/06/2025
Revised Date: 02/17/2026

CITY OF MORENO VALLEY

SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/04/2026 - 07/02/2027
Title Title
Parks & Community Services Administration &
Financial Services Division Manager DMG C30
FY 2026/27
Adopted Date: 05/06/2025
Revised Date: 02/17/2026

CITY OF MORENO VALLEY

SALARY SCALE - CAREER POSITIONS
EFFECTIVE 07/04/2026 - 07/02/2027
FY 2026/27
Adopted Date: 05/06/2025
Revised Date: 02/17/2026

EXHIBIT C

Moreno Valley City CouncilFebruary 17, 2026

Moreno Valley City Council
February 17, 2026