Temecula City Council
December 13, 2022

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title 11].

AGENDA

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
DECEMBER 13, 2022 - 6:00 PM
CALL TO ORDER: Mayor Matt Rahn
INVOCATION: Minister Dale Wiloughby of Abundant Life Apostolic Community Church FLAG SALUTE: Mayor Matt Rahn
ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart

PRESENTATIONS - NONE

BOARD / COMMISSION REPORTS
Community Services Commission and Planning Commission

PUBLIC SAFETY REPORT
California Department of Forestry and Fire Protection

PUBLIC COMMENTS - NON -AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the City Council on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

CITY COUNCIL REPORTS
Reports by the members of the City Council on matters not on the agenda will be made at this time. A total, not to exceed, ten minutes will be devoted to these reports.

City Council Agenda December 13, 2022

CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the City Council request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the City Council on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

1. Waive Reading of Standard Ordinances and Resolutions Recommendation: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code.

Attachments: Agenda Report

2. Approve Action Minutes of November 29, 2022
Recommendation: That the City Council approve the action minutes of November 29, 2022.

Attachments: Action Minutes

3. Approve List of Demands
Recommendation: That the City Council adopt a resolution entitled:

Attnehmontc
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A
Agenda Report
Resolution
List of Demands

4. Approve the Amended Salary Schedule to Include Minimum Wage Adjustments Effective January 1, 2023
Recommendation: That the City Council approve the Amended Salary Schedule to be effective January 1, 2023.

City Council Agenda December 13, 2022
Attachments: Agenda Report
Salary Schedule

5. Adopt Amended and Restated City of Temecula Section 125 Cafeteria Plan and Adoption Agreement
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ADOPTING THE AMENDED AND RESTATED CITY
OF TEMECULA SECTION 125 CAFETERIA PLAN AND THE
AMENDED AND RESTATED SECTION 125 CAFETERIA PLAN

ADOPTION AGREEMENT
Attachments: Agenda Report
RPcnlntinn
Cafeteria Plan Document
Cafeteria Plan Adoption Agreement

6. Adopt Resolution for Fire Mitigation Assistance Grant [Fairview Fire] GovemingBodX Designating Certain City Officials to Execute Applications and Documents for the Purposes of Obtaining Grant Funding Through the California Governor's Office of Emergency Services Recommendation: That the City Council adopt resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA, CALIFORNIA, DESIGNATING AND AUTHORIZING

CERTAIN CITY OFFICIALS TO EXECUTE APPLICATIONS AND

DOCUMENTS FOR THE PURPOSES OF OBTAINING FEDERAL

FINANCIAL ASSISTANCE FOR ANY EXISTING OR FUTURE

GRANT PROGRAM INCLUDE, BUT NOT LIMITED TO

FEDERALLY DECLARED DISASTER (DR), FIRE MITIGATION

ASSISTANCE GRANT (FMAG), CALIFORNIA STATE ONLY

DISASTER (CDAA), IMMEDIATE SERVICES PROGRAM (ISP),

HAZARD MITIGATION GRANT PROGRAM (HMGP), BUILDING

RESILIENT INFRASTRUCTURE AND COMMUNITIES (BRIO),

FLOOD MITIGATION ASSISTANCE PROGRAM (FMA), AND

NATIONAL EARTHQUAKE HAZARDS REDUCTION PROGRAM
(NEHRP)
Attachments: Agenda Report
Resolution
Office of Emergency Services Resolution

City Council Agenda December 13, 2022

7. Adopt Resolution Approving the Funding Agreement for Removal of Debris Materials with Riverside County Flood Control and Water Conservation District Recommendation
Attarhmvntc
That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING THE "FUNDING AGREEMENT -
REMOVAL OF DEBRIS MATERIALS" BETWEEN THE CITY OF

TEMECULA AND RIVERSIDE COUNTY FLOOD CONTROL AND

WATER CONSERVATION DISTRICT AND DETERMINING THAT

THE AGREEMENT IS EXEMPT FROM CALIFORNIA

ENVIRONMENTAL QUALITY ACT PURSUANT TO SECTION
15061 (13)(3) OF THE CEQA GUIDELINES
Agenda Report
Resolution
Agreement

8. Approve Increase to the Construction Contingency Authorization for the Pavement Rehabilitation Program - Meadowview/Paloma Del Sol Project, PW21-06 Recommendation: That the City Council:

1. Approve an increase to the contingency for construction of the Pavement Rehabilitation Program - Meadowview/Paloma Del Sol Project, PW 21-06 by $200,000; and

2. Increase the City Manager Authority to approve construction contract change orders by $200,000.

Attachments: Agenda Report
Project Description
Project Location Map

9. Authorize the Purchase of Traffic Equipment for the Emergency Vehicle Pre-Emption Upgrade Program, Flashing Beacons & Speed Advisory Signs, and the Traffic Signal 1 Equipment Enhancement Program for the Department of Public Works - Traffic Division Recommendation: That the City Council authorize the purchase of traffic equipment for the Emergency Vehicle Pre-Emption Upgrade Program, Flashing Beacons & Speed Advisory Signs, and the Traffic Signal Equipment Enhancement Program for the Department of Public Works - Traffic Division, in the amount of $600,000.

City Council
Agenda December 13, 2022
Attachments: Agenda Report

10. Approve Parcel Map 37510 (Located Approximately 130 Feet North of the Intersection of Main Street and Puiol Street on the East Side of Puiol Street) Recommendation: That the City Council:

1. Approve Parcel Map 37510 in conformance with the Conditions of Approval; and

2. Approve the Subdivision Improvement Agreement with the developer; and

3. Approve the Subdivision Monumentation Agreement with the developer; and

4. Authorize the City Manager to execute the agreements on behalf of the City.

Attachments: Agenda Report
Vicinity Map
Parcel Map
Fees and Securities Report

RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA

COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA

REDEVELOPMENT AGENCY, THE TEMECULA HOUSING AUTHORITY, AND/OR THE

TEMECULA PUBLIC FINANCING AUTHORITY

City Council Agenda December 13, 2022

TEMECULA COMMUNITY SERVICES DISTRICT MEETING
CALL TO ORDER: President James Stewart
ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart

CSD PUBLIC COMMENTS - NON -AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the Board of Directors on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

CSD CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the Community Services District request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

11. Approve Action Minutes of November 29, 2022
Recommendation: That the Board of Directors approve the action minutes of November 29, 2022.

Attachments: Action Minutes

CSD DIRECTOR OF COMMUNITY SERVICES REPORT

CSD GENERAL MANAGER REPORT

CSD BOARD OF DIRECTOR REPORTS

City Council
Agenda December 13, 2022

CSD ADJOURNMENT
The next regular meeting of the Temecula Community Services District will be held on Tuesday, January 10, 2023, at 4:30 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

City Council Agenda December 13, 2022

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY
CALL TO ORDER: Chair Matt Rahn
ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart

SARDA PUBLIC COMMENTS - NON -AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the Board of Directors on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

SARDA CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine and all will be enacted by one roll call vote. There will be no discussion of these items unless members of the Successor Agency to the Redevelopment Agency request specific items be removed from the Consent Calendar for separate action. A total of 30 minutes is provided for members of the public to address the Board of Directors on items that appear on the Consent Calendar. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

12. Approve Action Minutes of November 29, 2022
Recommendation: That the Board of Directors approve the action minutes of November 29, 2022.

Attachments: Action Minutes

13. Approve Recognized Obligation Payment Schedule and Administrative Budget for the Period of July 1, 2023 Through June 30, 2024 (ROPS 23-24)
Recommendation: That the Board of Directors adopt resolutions entitled:

RESOLUTION NO. SARDA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT

City Council
Agenda December 13, 2022

AGENCY APPROVING A RECOGNIZED OBLIGATION PAYMENT
SCHEDULE FOR THE PERIOD OF JULY 1, 2023 THROUGH JUNE
30, 2024 PURSUANT TO HEALTH AND SAFETY CODE SECTION
34177 AND TAKING CERTAIN ACTIONS IN CONNECTION

THEREWITH
RESOLUTION NO. SARDA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT

AGENCY APPROVING THE PROPOSED ADMINISTRATIVE

BUDGET PURSUANT TO HEALTH AND SAFETY CODE SECTION
34177 AND TAKING CERTAIN ACTIONS IN CONNECTION

THEREWITH
Attachments: Agenda Report
Resolution - ROPS
Exhibit A - ROPS
Resolution - Budget
Exhibit A - Budget

SARDA EXECUTIVE DIRECTOR REPORT

SARDA BOARD OF DIRECTOR REPORTS

SARDA ADJOURNMENT
The next regular meeting of the Successor Agency to the Redevelopment Agency will be held on Tuesday, January 10, 2023, at 4:30 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

City Council
Agenda December 13, 2022

TEMECULA HOUSING AUTHORITY - NO MEETING

TEMECULA PUBLIC FINANCING AUTHORITY - NO MEETING

JOINT MEETING - CITY COUNCIL / TEMECULA PUBLIC FINANCING AUTHORITY

CITY COUNCIL / TPFA BUSINESS

14. Approve the Debt/Liability Paydown Strategy (At the Request of Subcommittee Members Mayor Rahn and Council Member Edwards)
Recommendation
That the City Council/Board of Directors:

1. Adopt the Amended Budget and Fiscal Policies to include the Debt/Liability Paydown Strategy Policy; and

2. Adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA AUTHORIZING THE PREPAYMENT OF FINANCING

LEASE AGREEMENTS ENTERED INTO BY THE CITY OF
TEMECULA IN 2011 AND 2018 RELATING TO THE FINANCING

AND REFINANCING OF CAPITAL PROJECTS FOR THE CITY AND

AUTHORIZING AND DIRECTING CERTAIN ACTIONS WITH

RESPECT THERETO

3. Adopt a resolution entitled:

RESOLUTION TPFA NO.

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY APPROVING THE

PREPAYMENT OF FINANCING LEASE AGREEMENTS ENTERED
INTO BY THE CITY OF TEMECULA IN 2011 AND 2018 RELATING

TO THE FINANCING AND REFINANCING OF CAPITAL PROJECTS

FOR THE CITY AND AUTHORIZING AND DIRECTING CERTAIN

ACTIONS WITH RESPECT THERETO

4. Adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

City Council
Agenda December 13, 2022
TEMECULA, AUTHORIZING THE TRANSFER OF $5,000,000 FROM

THE CITY'S PENSION RATE STABILIZATION TRUST TO MAKE

AN ADDITIONAL DISCRETIONARY PAYMENT TO CALIFORNIA

PUBLIC EMPLOYEES' RETIREMENT SYSTEM

5. Appropriate $19,913,606 in Available General Fund Balance to pay off the Civic Center Loan ($12,624,607), the Margarita Recreation Center Loan ($5,038,999) and pay an Additional Discretionary Payment to CalPERS for the City's Unfunded Liability ($2,250,000); and

6. Appropriate $5,000,000 in Available Pension Trust Funds to pay an Additional Discretionary Payment to Ca1PERS for the City's Unfunded Liability.

Attachments: Agenda Report
Amendment
City Resolution - Facility Debt Pam
TPFA Resolution - Facility Debt Pam
City Resolution - Trust Withdrawal

CITY COUNCIL / TPFA ADJOURNMENT

City Council Agenda December 13, 2022

RECONVENE TEMECULA CITY COUNCIL

PUBLIC HEARING
Any person may submit written comments to the City Council before a public hearing or may appear and be heard in support of or in opposition to the approval of a project at the time of the hearing. If you challenge a project in court, you may be limited to raising only those issues you or someone else raised at the public hearing or in written correspondence delivered to the City Clerk at or prior to the public hearing. For public hearings each speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Email comments on all matters, including those not on the agenda, must be received prior to the time the item is called for public comments. At public hearings involving land use matters, the property owner and/or applicant has the burden of proof and, therefore, shall be allowed 15 minutes for an initial presentation, and an additional 10 minutes for rebuttal by its development team following other comments on the matter. An appellant, other than the property owner and/or applicant, and the spokesperson for an organized group of residents residing within the noticed area of the property, which is the subject of the public hearing, shall be allowed 15 minutes to present the appellant's position to the Council. The Mayor may allow more time if required to provide due process for the property owner, applicant or appellant. All other members of the public may speak during the public hearing for a maximum period of 5 minutes each. Deferral of one speaker's time to another is not permitted. In the event of a large number of speakers, the Mayor may reduce the maximum time limit for members of the public to speak. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

15. Approve Second Amendment to the Development Agreement By and Between the City of Temecula and Lennar Homes, Inc., a California Corporation and Winchester Hills I LLC, a California Limited Liability Company (Planning Application No. PA21-0128) Recommendation
That the City Council conduct a public hearing and approve a second amendment to the development agreement by and between the City of Temecula and Lennar Homes, Inc., a California Corporation and Winchester Hills I LLC, a California Limited Liability Company (Planning Application No. PA21-0128) and introduce and read by title only an ordinance entitled:

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING THE SECOND AMENDMENT TO THE

DEVELOPMENT AGREEMENT BETWEEN THE CITY OF
TEMECULA AND LENNAR HOMES, INC., A CALIFORNIA

CORPORATION AND WINCHESTER HILLS I LLC, A CALIFORNIA

LIMITED LIABILITY COMPANY AND MAKING A FINDING OF

EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL
QUALITY ACT (PLANNING APPLICATION NO. PA21-0128)

City Council Agenda December 13, 2022
Attachments: Agenda Report
Aerial Map
Ordinance
Exhibit A
Planning Commission Resolution No. 2022-35
Notice of Exemption
Notice of Public Hearing

16. Receive and File Assembly Bill (AB) 1600 Financial Reports - Fiscal Year 2021-22 Development Impact Fee Expenditures
Recommendation: That the City Council conduct a public hearing and receive and file Assembly Bill (AB) 1600 Financial Reports - Fiscal Year 2021-22 Development Impact Fee Expenditures.

Attachments: Agenda Report
Summary of Development Impact Fees
AB 1600 Reports
Notice of Public Hearing

BUSINESS
Any member of the public may address the City Council on items that appear on the Business portion of the agenda. Each speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected].

Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

17. Receive Status Update and Provide Final Direction on the Public Recognitions Policy At the Request of Subcommittee Members Alexander and Stewart)
Recommendation: That the City Council receive a status update and provide final direction on the City's Public Recognition Policy.

Attachments: Agenda Report

18. Approve Amendment No. 5 to City Manager Aaron Adams' Employment Agreement Recommendation: That the City Council approve Amendment No. 5 to City Manager Aaron Adams' Employment Agreement.

Attachments: Agenda Report
Amendment No. 5
Orieinal Aereements and Amendments No. 1 thru 4

City Council Agenda December 13, 2022

19. 20.

Accept the November 8, 2022 General Municipal Election Declaration of Results and Conduct Swearing -In CeremonX
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA RECITING THE FACT OF THE GENERAL MUNICIPAL
ELECTION HELD ON NOVEMBER 8, 2022, DECLARING THE

RESULTS AND SUCH OTHER MATTERS AS PROVIDED BY LAW
Attachments: Agenda Report
Resolution
Exhibit A
Appoint the Mayor, Mayor Pro Tempore, President, Vice -President for Calendar Year 2023 Recommendation: That the City Council/Board of Directors:

1. Appoint the Mayor and Mayor Pro Tempore, effective January 1, 2023, to serve in this capacity until December 31, 2023; and

2. Appoint the President and Vice -President, effective January 1, 2023 to serve in this capacity until December 31, 2023.

Attachments: Agenda Report

ITEMS FOR FUTURE CITY COUNCIL AGENDAS
Any Council Member, including the Mayor, may request an item be placed on a future agenda. Any such request will be discussed under this section. In making the request, a Council Member may briefly describe the topic of the proposed agenda item and any timing associated with the placement of the item on the agenda. This description shall not exceed 3 minutes unless extended by a majority vote of the City Council. No substantive discussion on the subject of the motion may occur. General discussion amongst the City Council on items listed under this section of the agenda shall be limited to 15 minutes.

Items may only be placed on the agenda by Council Members pursuant to policy or by the City Manager based on administrative or operational needs of the City. Public comments on the placement of these agenda items shall be limited to a maximum of 30 minutes. Individual comments shall not exceed 3 minutes. All public participation is governed by the Council Policy regarding Public Participation at Meetings and Agenda Placements by Council Members adopted by Resolution No. 2021-54.

CITY MANAGER REPORT

CITY ATTORNEY REPORT

City Council
Agenda December 13, 2022

ADJOURNMENT
The next regular meeting of the City Council will be held on Tuesday, January 10, 2023, at 4:30 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

NOTICE TO THE PUBLIC
The full agenda packet (including staff reports, public closed session information, and any supplemental material available after the original posting of the agenda), distributed to a majority of the City Council regarding any item on the agenda, will be available for public viewing in the main reception area of the Temecula Civic Center during normal business hours at least 72 hours prior to the meeting. The material will also be available on the City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions regarding any item on the agenda, please contact the City Clerk's Department at (951) 694-6444.

Item No. 1

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: December 13, 2022
SUBJECT: Waive Reading of Standard Ordinances and Resolutions PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code.

BACKGROUND: The City of Temecula is a general law city formed under the laws of the State of California. With respect to adoption of ordinances and resolutions, the City adheres to the requirements set forth in the Government Code. Unless otherwise required, the full reading of the text of standard ordinances and resolutions is waived.

FISCAL IMPACT: None
ATTACHMENTS: None

Item No. 2

ACTION MINUTES

TEMECULA CITY COUNCIL

REGULAR ADJOURNED MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
NOVEMBER 29, 2022 - 6:00 PM
CLOSED SESSION - 4:30 PM
CONFERENCE WITH LEGAL COUNSEL — REAL PROPERTY NEGOTIATIONS. The City Council convened in closed session pursuant to Government Code Section 54956.8 regarding the acquisition of certain property interests, including certain permanent maintenance and access easements, temporary construction easements with a term of twelve months, covenants for construction of certain permanent improvements, and a conservation easement on four properties described below in connection with the proposed extension of Nicolas Road from its current termination at Calle Girasol easterly to Butterfield Stage Road, Project Number LD20-1114 ("Project"). Negotiators for the City are Patrick Thomas and Ron Moreno. The negotiators for the respective real property interests are set forth below.
(i) The acquisition of certain property interests from the real property located at 31249 Indian Summer Drive in the City of Temecula (APN 957-090-022). Specifically, the City seeks to acquire an approximate 83,324 square foot temporary construction easement with a term of 12 months, covenant authorizing the construction of certain permanent improvements in portions of that 83,324 square foot area, and an approximate 51,003 square foot conservation easement. The negotiating parties are the City of Temecula and the property owners Lam Ngo and Huyen Lam Tran. Under negotiations are price and terms of the acquisition of these property interests. (ii) The acquisition of certain property interests from the real property located at 39622 Leifer Road in the City of Temecula (APN 957-090-023). Specifically, the City seeks to acquire an approximate 31,168 square foot temporary construction easement with a term of 12 months, covenant authorizing the construction of certain permanent improvements in portions of that 31,168 square foot area. The negotiating parties are the City of Temecula and the property owners Isaac G. Navejar and Isabel L.

Navejar, as Co -Trustees of the Navejar Living Trust, U/A dated July 18, 2019. Under negotiations are price and terms of the acquisition of these property interests. (iii) The acquisition of certain property interests from the real property located at 31270 Tommy Lane in the City of Temecula (APN 957-150-005). Specifically, the City seeks to acquire an approximate 31,520 square foot temporary construction easement with a term of 12 months and an approximate 26,957 square foot permanent maintenance and access easement. The negotiating parties are the City of Temecula and the property owners Jose Leonardo Garcia and Mayerling Alida Monteros-Garcia.

Under negotiations are price and terms of the acquisition of these property interests. (iv) The acquisition of certain property interests from the real property located at 39280 Deputy Road in the City of Temecula (APN 957-090-019). Specifically, the City seeks to acquire an approximate 29,630 square foot temporary construction easement with a term of 12 months, covenant authorizing the construction of certain permanent improvements in portions of that 29,630 square foot area, an approximate 16,956 square foot permanent maintenance and access easement, and a approximate

648.59 SF public utility easement in favor of SCE. The negotiating parties are the City of Temecula and the property owners Sohan Singh and Kuldip Kaur Singh. Under negotiations are price and terms of the acquisition of these property interests.

CITY MANAGER ANNUAL PERFORMANCE EVALUATION. The City Council convened in closed session pursuant to Government Code Sections 54957 and 54957.6 to evaluate the performance of the City Manager and establish goals and performance objectives for the next year as required by the City Manager's Employment Agreement. Pursuant to Government Code Section 94957.6 the Council will also meet with its designated representatives, Mayor Matt Rahn, Mayor Pro Tern Schwank and City Attorney Peter Thorson, to provide direction to the designated representatives concerning the negotiation of salary, compensation and/or benefits for the unrepresented employee position of City Manager. Any changes to the City Manager's Employment Agreement would only be taken at a regularly scheduled open and public meeting of the City Council.

CONFERENCE WITH LEGAL COUNSEL — POTENTIAL LITIGATION. The City Council convened in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(4) with respect to three matters of potential litigation. A point has been reached where, in the opinion of the City Attorney, based on existing facts and circumstances, there is a significant exposure to litigation involving the City. Based on existing facts and circumstances, the City Council will decide whether to initiate litigation.

CALL TO ORDER at 6:00 PM: Mayor Matt Rahn
INVOCATION: Chaplain Themba M. Mzizi of Riverside County Sheriffs Department FLAG SALUTE: Council Member Maryann Edwards
ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart

PRESENTATIONS
Certificate of Recognition for Bryon Lively of Temecula Valley Veterans of Foreign Wars Proclamation for Kimberly Adams, Former Executive Director of Visit Temecula Valley

BOARD / COMMISSION REPORTS
Community Services Commission, Planning Commission and Race, Equity, Diversity and Inclusion Commission

PUBLIC SAFETY REPORT
Riverside County Sheriffs Department

PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
• Gillian Larson • Bryant Rumbaugh

CITY COUNCIL REPORTS
2 CONSENT CALENDAR
Unless otherwise indicated below, the following pertains to all items on the Consent Calendar.

Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Schwank. The vote reflected unanimous approval.

1. Waive Reading of Standard Ordinances and Resolutions

2. 3

4. 5.

Recommendation:

That the City Council waive the reading of the text of all standard ordinances and resolutions included in the agenda except as specifically required by the Government Code.

Approve Action Minutes of November 15, 2022
Recommendation: That the City Council approve the action minutes of November 15, 2022.

Approve List of Demands
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2022-88

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A
Approve Financial Statements for the 4th Quarter Ended June 30, 2022 Recommendation: That the City Council:

1. Receive and file the financial statements for the 4th quarter ended June 30, 2022; and

2. Approve the following Fiscal Year 2021-22 appropriations:
a. City Manager Salaries & Wages (001.110.999.5100) $80,000 b. City Attorney Legal Services (001.130.999.5246) $80,000 c. Operating Transfer Into General Fund (001.199.4090) $84,681 d. Operating Transfer Out from SLESF Fund (160.199.999.5901) $84,681
e. Insurance Fund Claims (300.199.999.5207) $93,000
f. Facilities Fund Utilities (340.199.706.5240) $83,000

3. Appropriate $2,000,000 of the year-end General Fund surplus to the Pension Trust (PARS), in accordance with Budget Policy XII in Fiscal Year 2022-23.

Approve Agreement for Minor Maintenance Services with Lawnscape Systems, Inc., for Weed Abatement Maintenance Services for Fiscal Years 2023-2027

Recommendation: That the City Council approve an agreement for minor maintenance services with Lawnscape Systems, Inc., for weed abatement maintenance services for Fiscal Years 2023-2027, in the amount of $1,250,000.

6. Award Construction Contract to Makelele Systems Landscape & Maintenance Inc. for the Recycled Water Accelerated Retrofit Program, Project No. PW21-04 Recommendation: That the City Council:

1. Award a construction contract to Makelele Systems Landscape & Maintenance Inc., in the amount of $89,120 for the Recycled Water Accelerated Retrofit Program, Project No. PW21-04; and

2. Authorize the City Manager to approve construction change orders up to $8,912, which is equal to 10% of the Contract amount; and

3. Make a finding that the Recycled Water Accelerated Retrofit Program, Project No. PW21-04 is exempt from Multiple Species Habitat Conservation Plan (MSHCP) fees.

7. Approve License Agreement for Use of Real Property Right of Entry and Access Agreement for City Owned Land Located at Assessor's Parcel No. 910-262-061 Between Greystar, LP and City of Temecula
Recommendation: That the City Council approve and execute the license agreement for use of real property right of entry and access agreement for the land located at Assessor's Parcel No. 910-262-061 between Greystar, LP and City of Temecula.

8. Approve Third Amendment to Agreement with Mark Thomas & Company, Inc. for I-15 Congestion Relief Project, PW19-02
Recommendation:

That the City Council:

1. Approve the third amendment to the agreement with Mark Thomas & Company, Inc., in the amount of $100,000, for additional contingency in support of the professional design and environmental services for the I-15 Congestion Relief Project, PW19-02; and

2. Increase the City Manager's authority to approve extra work authorizations by the same amount.

9. Approve Second Amendment to Disposition and Development Agreement with Alitra, LLC for Disposition of Property Located on Corner of Rancho California Road and Diaz Road (APN:
951-021-089) and Portion of Diaz Road
Recommendation: That the City Council approve the second amendment to the disposition and development agreement with Alitra, LLC, for the disposition and

hotel development of the property located on the corner of Rancho California Road and Diaz Road (APN: 951-021-089) and a portion of Diaz Road.

RECESS:

At 9:40 PM, the City Council recessed and convened as the Temecula Community Services District Meeting and Successor Agency to the Temecula Redevelopment Agency. At 9:43 PM the City Council resumed with the remainder of the City Council Agenda.

TEMECULA HOUSING AUTHORITY - NO MEETING

TEMECULA PUBLIC FINANCING AUTHORITY - NO MEETING

RECONVENE TEMECULA CITY COUNCIL

PUBLIC HEARING

14. Approve Amendment to the Old Town Specific Plan to Revise Certain Development Standards and Land Use Standards
Recommendation: That the City Council adopt resolutions entitled:

RESOLUTION NO. 2022-89

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING ADDENDUM NO. 2 TO THE OLD

TOWN SPECIFIC PLAN PROGRAM ENVIRONMENTAL IMPACT
REPORT (SCH NO. 2009071049)
RESOLUTION NO. 2022-90

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING AMENDMENT NO. 10 TO THE OLD
TOWN SPECIFIC PLAN (SP-5) (LONG RANGE PROJECT NO.

LR21-0279)
Approved the Staff Recommendation (5-0): Motion by Stewart, Second by Alexander. The vote reflected unanimous approval.

15. Approve Third Amendment to the Disposition and Development Agreement for Vine Creek Apartments Affordable Housing Development Between the City of Temecula, as Housing Successor to the Former Temecula Redevelopment Agency, and Temecula Pacific Associates Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2022-91

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
5 TEMECULA, ACTING IN ITS CAPACITY AS THE HOUSING

SUCCESSOR AND IN ITS CAPACITY AS THE CITY APPROVING

A THIRD AMENDMENT TO THE DISPOSITION AND

DEVELOPMENT AGREEMENT WITH TEMECULA PACIFIC
ASSOCIATES, FOR THE "VINE CREEK" 60 UNIT APARTMENT

PROJECT
Approved the Staff Recommendation (5-0): Motion by Stewart, Second by Alexander. The vote reflected unanimous approval.

BUSINESS

16. Appoint Members to the Community Services, Planning, Public/Traffic Safety and Race, Equity, Diversity and Inclusion Commissions
Recommendation: That the City Council appoint members to the Community Services, Planning, Public/Traffic Safety and Race, Equity, Diversity and Inclusion Commissions.

Approved the Staff Recommendation (5-0): Motion by Schwank, Second by Edwards to appoint Ernest Castro and Jeff Kingsberg to the Community Services Commission; Gary Watts and Fernando Solis to the Planning Commission; James "J.R." Richardson and Bradley Sullivan to the Public/Traffic Safety Commission; Stacia Deutsch, Crystal Pastorian and Jackie Steed to the Race, Equity, Diversity and Inclusion Commission. The vote reflected unanimous approval.

17. Receive Presentation on the City's Fiscal Strategy Update (At the Request of Subcommittee Members Mavor Rahn and Council Member Edwards)
Recommendation: That the City Council receive the presentation on the City's Fiscal Strategy Update and discuss the conceptual strategy related to the paydown of the City's debt and unfunded liabilities.

Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Alexander. The vote reflected unanimous approval.

DEPARTMENTAL REPORTS (RECEIVE AND FILE)

18. Community Development Department Monthly Report

19. Fire Department Monthly Report

20. Public Works Department Monthly Report

ITEMS FOR FUTURE CITY COUNCIL AGENDAS

CITY MANAGER REPORT
6 CITY ATTORNEY REPORT
The City Attorney stated there was no reportable actions from closed session.

ADJOURNMENT
At 10:46 PM, the City Council meeting was formally adjourned to Tuesday, December 13, 2022, at 4:30 PM for Closed Session, with regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

Matt Rahn, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

Item No. 3

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: December 13, 2022
SUBJECT: Approve List of Demands
PREPARED BY: Pam Espinoza, Accounting Technician II
RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS

AS SET FORTH IN EXHIBIT A
BACKGROUND: All claims and demands are reported and summarized for review and approval by the City Council on a routine basis at each City Council meeting. The attached claims represent the paid claims and demands since the last City Council meeting.

FISCAL IMPACT: All claims and demands were paid from appropriated funds or authorized resources of the City and have been recorded in accordance with the City's policies and procedures.

ATTACHMENTS: 1. Resolution

2. List of Demands

RESOLUTION NO.2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA ALLOWING CERTAIN CLAIMS AND

DEMANDS AS SET FORTH IN EXHIBIT A

THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $ 4,156,059.84.

Section 2. The City Clerk shall certify the adoption of this resolution.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 13th day of December, 2022.

Matt Rahn, Mayor
ATTEST:

Randi Johl, City Clerk
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2022- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 13th day of December, 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

CITY OF TEMECULA

LIST OF DEMANDS
11/15/2022 TOTAL CHECK RUN:
$ 913,289.25
11/17/2022 TOTAL CHECK RUN:
270,770.80
11/18/2022 TOTAL CHECK RUN:
6,326.52
11/22/2022 TOTAL CHECK RUN:
2,116,530.68
11/23/2022 TOTAL PAYROLL RUN:
651,025.46
12/01/2022 TOTAL PAYROLL RUN:
198,117.13
TOTAL LIST OF DEMANDS FOR 12/13/2022 COUNCIL MEETING: $ 4,156,059.84

DISBURSEMENTS BY FUND:

CHECKS:
001

GENERAL FUND
762,337.54
165

RDA DEV-LOW/MOD SET ASIDE
5,268.91
170

MEASURE A FUND
1,022,732.48
190

COMMUNITY SERVICES DISTRICT
183,055.03
196
TCSD SERVICE LEVEL "L" PARK MAINT.
13,813.57
197

TEMECULA LIBRARY FUND
4,744.80
210

CAPITAL IMPROVEMENT PROJECT FUND
1,122,273.05
300

INSURANCE FUND
26,586.75
305

WORKER'S COMPENSATION
1,250.00
320

INFORMATION TECHNOLOGY
60,377.07
325

TECHNOLOGY REPLACEMENT FUND
8,903.76
330

SUPPORT SERVICES
695.32
340

FACILITIES
15,467.50
472
CFD 01-2 HARVESTON A&B DEBT SERVICE
1,711.77
473
CFD 03-1 CROWNE HILL DEBT SERVICE FUND
1,711.77
475
CFD03-3 WOLF CREEK DEBT SERVICE FUND
1,711.77
476
CFD 03-6 HARVESTON 2 DEBT SERVICE FUND
1,711.77
477
CFD 03-02 RORIPAUGH DEBT SERVICE FUND
1,711.77
478
CFD 16-01 RORIPAUGH PHASE II
1,711.77
501
SERVICE LEVEL"C"ZONE 1 SADDLEWOOD
2,163.00
502
SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK
1,493.50
503
SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLAND
2,176.80
504
SERVICE LEVEL"C"ZONE 4 THE VINEYARDS
300.42
505
SERVICE LEVEL"C"ZONE 5 SIGNET SERIES
1,657.71
506
SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY
772.50
507
SERVICE LEVEL"C"ZONE 7 RIDGEVIEW
515.00
508
SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE
6,792.52
509
SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA

77.25 510
SERVICE LEVEL"C"ZONE 10 MARTINIQUE
257.50
511
SERVICE LEVEL"C"ZONE 11 MEADOWVIEW
206.80
512
SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS
4,936.84
513
SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP
1,685.14
514
SERVICE LEVEL"C"ZONE 14 MORRISON HOMES
463.50
515
SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATE
412.00
516
SERVICE LEVEL"C"ZONE 16 TRADEWINDS
978.50
517
SERVICE LEVEL"C"ZONE 17 MONTE VISTA

72.95 518
SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS
3,914.00
519
SERVICE LEVEL"C"ZONE 19 CHANTEMAR
2,575.00
520
SERVICE LEVEL"C"ZONE 20 CROWNE HILL
5,836.51
521
SERVICE LEVEL"C"ZONE 21 VAIL RANCH
12,904.08
522
SERVICE LEVEL"C"ZONE 22 SUTTON PLACE
167.38
523
SERVICE LEVEL"C"ZONE 23 PHEASENT RUN
231.75
524
SERVICE LEVEL"C"ZONE 24 HARVESTON
6,767.76
525
SERVICE LEVEL"C"ZONE 25 SERENA HILLS
1,802.50
526
SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION

64.38 527
SERVICE LEVEL"C"ZONE 27 AVONDALE
257.50
528
SERVICE LEVEL"C"ZONE 28 WOLF CREEK
9,555.08
529
SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT
102.98
$ 3,306,917.25

PAYROLL:
001

GENERAL FUND
110

RANCHO CALIF ROAD REIMB DIST
140

COMMUNITY DEV BLOCK GRANT
165

AFFORDABLE HOUSING
190

TEMECULA COMMUNITY SERVICES DISTRICT
194

TCSD SERVICE LEVEL D REFUSE RECYCLING
196
TCSD SERVICE LEVEL "L" LAKE PARK MAINT.
197

TEMECULA LIBRARY FUND
300

INSURANCE FUND
305

WORKERS' COMPENSATION
320

INFORMATION TECHNOLOGY
330

SUPPORT SERVICES
340

FACILITIES
TOTAL BY FUND:
501,783.97
428.65
879.89
7,822.60
239,118.09
1,769.24
358.35
6,112.53
3,732.56
3,732.63
65,053.43
4,588.43
13,762.22
$ 849,142.59
4,156,059.84

apChkLst Final Check List Page: 1
11/15/2022 1:29:07PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
Check # Date Vendor Description Amount Paid Check Total 503437 11/17/2022 020724 79 FIELD HOCKEY INC TCSD INSTRUCTOR EARNINGS 3,150.00 3,150.00 503438 11/17/2022
016450 AIR EXCHANGE INC
PLYMOVENT MAINT: STA84
1,138.44
1,138.44
503439 11/17/2022
009374 ALLEGRO MUSICAL VENTURES
PIANO TUNING/MAINT: MUSEUM:
280.00

DBA, ALLEGRO PIANO
TCSD

SERVICE
PIANO TUNING/MAINT: THEATER
1,740.00
PIANO TUNING/MAINT: THEATER
280.00
2,300.00
503440 11/17/2022
013015 ALWAYS RELIABLE
BACKFLOW TEST: VARI PARKS: PW
891.00

BACKFLOW, AKA NANETTE
SEMAN
BACKFLOW REPAIRS: VARI PARKS:
1,547.00
BACKFLOW TEST: VARI PARKS: PW

54.00 2,492.00
503441 11/17/2022
007282 AMAZON CAPITAL SERVICES
MISC SUPPLIES: TVM: TCSD
338.79
INC
MISC SUPPLIES: CHIEF/BC: FIRE DE
259.91
MISC OFC SUPPLIES: HR
141.65
MISC OFC SUPPLILES: HR

74.32 REC SUPPLIES: CRC: TCSD
137.57
MISC SUPPLIES: AQUATICS TCSD
-14.58
MISC BOOKS: RHRTPL: TCSD
-8.81
KITCHEN SUPPLIES: FIRE STA 95
-97.82
MISC OFC SUPPLIES: CITY MGR

55.87 REC SUPPLIES: CRC: TCSD
123.28
MISC OFC SUPPLIES: INFO TECH

51.30 MISC SUPPLIES: TVM: TCSD

58.69 MISC SUPPLIES: TVM: TCSD
-97.86
MISC OFC SUPPLIES: HR
121.67
MISC BOOKS: RHRTPL: TCSD

85.12 MISC OFC SUPPLIES: FIRE

19.46 MISC OFC SUPPLIES: THEATER: TC
183.32
MISC BOOKS: RHRTPL: TCSD
461.66
MISC SUPPLIES: TVM: TCSD

68.49 MISC OFC SUPPLIES: STREET MAIN

62.87 MISC OFC SUPPLIES: TVE2

20.08 SPORTS EQUIPMENT: TCSD

97.80 2,142.78
503442 11/17/2022
004240 AMERICAN FORENSIC NURSES
DRUG/ALCOHOL ANALYSIS: TEM

95.90 AFN

SHERIFF
DRUG/ALCOHOL ANALYSIS: TEM SF
248.04
343.94
503443 11/17/2022
000936 AMERICAN RED CROSS,
STAFF/LIFEGUARDS CERTS:
299.25
299.25

HEALTH AND SAFETY SVCS

AQUATICS
Page:1

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11/15/2022 1:29:07PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
(Continued)
Check # Date Vendor
Description
503444 11/17/2022 013950 AQUA CHILL OF SAN DIEGO
OCT DRINKING WTR SYS MAINT:

MUSEUM
NOV DRINKING WTR SYS MAINT: TF
OCT DRINKING WTR SYS MAINT: JR
NOV DRINKING WTR SYS MAINT: MI
NOV DRINKING WTR SYS MAINT: Cl
NOV DRINKING WTR SYS MAINT: F(
NOV DRINKING WATER SYS MAINT:

NOV DRINKING WTR SYS MAINT: HI
NOV DRINKING WTR SYS MAINT: T(
NOV DRINKING WTR SYS MAINT: LII
NOV DRINKING WTR SYS MAINT: TF
NOV DRINKING WTR SYS MAINT: SF
NOV DRINKING WTR SYS MAINT: FP
503445 11/17/2022 021400 AYERS ELECTRIC INC
ELECTRICAL MAINT SVCS: RRSP
503446 11/17/2022 018941 AZTEC LANDSCAPING INC OCT RESTROOM MAINT: PARKS: PW 503447 11/17/2022 018408 BOB CALLAHAN'S POOL NOV POOL MAINT: CRC & TES

SERVICE
NOV POOL MAINT: OLD TOWN FOUr
503448 11/17/2022 022651 BRAND ASSASSINS MILITARY BANNER PROGRAM: TCSD 503449 11/17/2022 021588 BRAUN PETER, DBA
NOV PLANTSCAPE SVC: LIBRARY

TEMECULA PLANTSCAPE
NOV PLANTSCAPE SVC: CIVIC CTR
503450 11/17/2022 022670 BROWN, JAMAL DEON, DBA

TCSD INSTRUCTOR EARNINGS

JDB TRAINING
503451 11/17/2022 021502 BUCHER, BRET PHILLIP

TCSD INSTRUCTOR EARNINGS
503452 11/17/2022 004248 CALIF DEPT OF

JUSTICE-ACCTING
503453 11/17/2022 004462 CDW LLC, DBA CDW

GOVERNMENT LLC
503454 11/17/2022 022790 CLEARSTAR INC
503455 11/17/2022 010650 CRAFTSMEN PLUMBING &

HVAC INC
SEP FINGERPRINTING SVCS:

VOLUNTEERS:TCS
SEP FINGERPRINTING SVCS: HR
REPLACEMENT MONITORS: INFO
TECH
MISC SMALL TOOLS & EQUIP: INFO
PRE -EMPLOYMENT SCREENINGS: HR
PRE -EMPLOYMENT SCREENINGS: F
PLUMBING REPAIR: STA84: FIRE
PLUMBING REPAIR: STA 84: FIRE
PLUMBING REPAIRS: MPSC
Amount Paid

28.28 28.28

28.55 35.89
213.97

28.28 28.28

28.28 28.28

28.28 28.55

69.60 29.09
1,400.00
9,098.22
1,100.00
950.00
155.21
200.00
500.00
3,486.00
1,357.13
309.00
196.00
4,105.14
502.61
238.10
218.07
320.00

85.00 410.00
Check Total
603.61
1,400.00
9,098.22
2,050.00
155.21
700.00
3,486.00
1,357.13
505.00
4,607.75
456.17
815.00
Paget

apChkLst
11/15/2022
1:29:07PM
Final Check List

CITY OF TEMECULA
Page: 3
Bank: eunion EFT UNION BANK (Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
503456
11/17/2022
001393

DATATICKET INC, DBA
SEP CITATIONS PROCESSING: POLICE
1,068.36
1,068.36

REVENUE EXPERTS
503457
11/17/2022
020648
DG INVESTMENT HOLDINGS 2

MAINT & REPAIR OF SECURITY
550.00

INC, CONVERGINT
SYSTEM: IT

TECHNOLOGIES

MAINT & REPAIR OF SECURITY SYS
550.00

MAINT & REPAIR OF SECURITY SYS
720.00
CAMERAS & ACCESS CTRL: PD STC
21,249.00
RECABLING CRC: CIP
8,767.80
31,836.80
503458
11/17/2022
019720

DIVERSIFIED WATERSCAPES
OCT WTR QUALITY MAINT: DUCK
7,430.00
7,430.00
INC

POND/HARV
503459
11/17/2022
018247

DOKKEN ENGINEERING
DSGN SVCS: MURRIETA CRK IMPROV
4,300.00
4,300.00
503460
11/17/2022
004192

DOWNS ENERGY FUEL
FUEL FOR CITY VEHICLES: FIRE DEPT
235.13
FUEL FOR CITY VEHICLES: LAND DI
131.40
FUEL FOR CITY VEHICLES: PARKS:
2,274.89
FUEL FOR CITY VEHICLES: TCSD
292.85
FUEL FOR CITY VEHICLES: STREET
1,377.40
FUEL FOR CITY VEHICLES: TRAFFIC
424.10
FUEL FOR CITY VEHICLES: TCSD
477.14
5,212.91
503461
11/17/2022
018098

ELITE CLAIMS MANAGEMENT
OCT'22 3RD PARTY CLAIMADMIN:WC
1,250.00
1,250.00
INC
503462
11/17/2022
020921
EMPLOYEE #00539
REIMB: DRY CLEANING TABLE

86.40 86.40
CLOTHS: HR
503463
11/17/2022
021365

GEORGE HILLS COMPANY INC
OCT CLAIMS ADMINISTRATION: HR
2,849.30
2,849.30
503464
11/17/2022
020628

HASA INC
POOL SANITIZING CHEMICALS: VARI
1,181.37
1,181.37
POOLS
503465
11/17/2022
001135

HEALTHPOINTE MEDICAL
MEDICAL SCREENINGS: HR

50.00 50.00
GROUP INC, DBA: FIRST CARE

INDUSTRIA
503466
11/17/2022
022530

HINER, DOUGLAS, DOUGLAS
ADULT SOFTBALL OFFICIATING SVCS:
3,402.00
3,402.00

HINER UMPIRING
SPORTS
503467
11/17/2022
022056

IDETAIL SUPPLY CO
ENGINE MAINT SUPPLIES: FIRE STA 95
244.21
244.21
503468
11/17/2022
012883

JACOB'S HOUSE INC

EMPLOYEE CHARITY DONATIONS

40.00 40.00

PAYMENT
Page:3

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11/15/2022 1:29:07PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
503469
11/17/2022
013127

JEFFREY STOVER ONSTAGE,
TEM PRESENTS: ONSTAGE MUSICALS
3,143.00
3,143.00

MUSICALS
503470
11/17/2022
010204

M T G L INC
INSPECT & TESTING SVCS: PAV'T
4,730.00
4,730.00
REHAB: CIP
503471
11/17/2022
021370
MARK THOMAS AND COMPANY DSGN & ENVIRO SVC: CONG RELIEF
1,185.00
INC
PW 19-02
DSGN & ENVIRO SVC: CONG RELIEI
19,693.00
20,878.00
503472
11/17/2022
020907

MICHELLE MEDINA, DBA

TCSD INSTRUCTOR EARNINGS
1,925.00
1,925.00

MICHELLE Q MEDINA
503473
11/17/2022
013443

MIDWEST TAPE LLC
BOOKS ON TAPE: LIBRARY

44.69 BOOKS ON TAPE: LIBRARY

86.99 131.68
503474
11/17/2022
004951

MIKE'S PRECISION WELDING
WELDING SVC: WEST WING: PW
6,290.00
INC
WELDING SVCS: PARKS: PW
200.00
6,490.00
503475
11/17/2022
012264

MIRANDA, JULIO C

TCSD INSTRUCTOR EARNINGS
1,986.60
1,986.60
503476 11/17/2022 004043 MISSION ELECTRIC SUPPLY ELECTRICAL SUPPLIES: TVE2 180.26
INC
ELECTRICAL SUPPLIES: TCC
336.36
ELECTRICAL SUPPLIES: CIVIC CTR

79.93 ELECTRICAL SUPPLIES: PARKS: PV\

44.61 ELECTRICAL SUPPLIES: LIBRARY

35.57 MISC ELECTRICAL SUPPLIES: TVE2
177.15
ELECTRICAL SUPPLIES: FRIENDSHI

45.89 ELECTRICAL SUPPLIES: TVE2
290.60
ELECTRICAL SUPPLIES: THEATER

81.15 1,271.52
503477 11/17/2022 002925 NAPAAUTO PARTS AUTO PARTS: STREET MAINT: PW

62.35 AUTO PARTS & MISC SUPPLIES: FIF
314.27 376.62
Page:4

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11/15/2022 1:29:07PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
Check # Date Vendor
(Continued)
Description
Amount Paid Check Total
503479 11/17/2022 022599 NIEVES LANDSCAPE INC OCT LDSCP MAINT SVCS: PARKS: PW 78,180.30
TURF REPLACEMENT: P-06 RIVERT,
87,702.00
OCT LDSCP MAINT SVCS: PW PARK
57,628.50
OCT LDSCP MAINT SVCS: PW MEDI,
20,836.90
SEP LDSCP MAINT SVCS: SLOPES:
60,309.58
SEP LDSCP MAINT SVCS: FACS: PVC
10,454.50
IRRIGATION REPAIRS: HARVESTON
163.16
IRRIGATION REPAIRS: RANCHO HIG
270.85
IRRIGATION REPAIRS: RRSP
430.00
IRRIGATION REPAIRS: SERENA HILL
237.33
IRRIGATION REPAIRS: HARVESTON
350.42
IRRIGATION REPAIR: S-21 VAIL RAN
462.53
IRRIGATION REPAIRS: SIGNET SERI
112.71
IRRIGATION REPAIRS: SAM HICKS F
102.22
IRRIGATION REPAIRS: VAIL RANCH
455.38
IRRIGATION REPAIRS: NICOLAS PAF
417.52
IRRIGATION REPAIRS: HARVESTON
289.41
SEPT LDSCP MAINT SVCS: PW PAR
57,628.50
SEP LDSCP MAINT SVCS: MEDIANS
20,836.90
IRRIGATION REPAIRS: MEADOWVIE
142.42
IRRIGATION REPAIRS: VAIL RANCH
254.23
IRRIGATION REPAIRS: MEDIANS: PV
142.42
IRRIGATION REPAIRS: MEDIANS: PV
122.29
IRRIGATION REPAIRS: RRSP
112.71
IRRIGATION REPAIRS: RRSP
463.93
IRRIGATION REPAIR: S-08G VILLAGE
556.97
IRRIGATION REPAIR: VINTAGE HILL:
410.48
IRRIGATION REPAIR: SP-03: RANCH
2O6.45
IRRIGATION REPAIR: S-13 C PRESLI
113.73
IRRIGATION REPAIR: VINTAGE HILL:
586.62
IRRIGATION REPAIRS: HARVESTON
136.14
IRRIGATION REPAIRS: HARVESTON
142.41
IRRIGATION REPAIRS: VAIL RANCH
403.00
IRRIGATION REPAIRS: HARVESTON
335.74
IRRIGATION REPAIRS: HARVESTON
346.06
IRRIGATION REPAIRS: HARVESTON
142.41
IRRIGATION REPAIRS: RRSP
141.55
IRRIGATION REPAIRS: PRESLEY
386.91
IRRIGATION REPAIR: S-21 VAIL RAN
286.54
IRRIGATION REPAIRS: VAIL RANCH
352.43
IRRIGATION REPAIRS: RIVERTON Pi
136.14
SEPT LDSCP MAINT SVCS: PW PAR
78,180.30
SEP LDSCP MAINT SVCS: I-15/79 S:
6,977.00
503480 11/17/2022 014173 NPG INC DBA, GOLDSTAR PARKING LOT CRACK FILL: DUCK 9,790.00
ASPHALT PRODUCTS POND:PW
487,947.59

9.790.00
Page:5

apChkLst Final Check List Page: 6
11/15/2022 1:29:07PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
Check # Date Vendor
503481 11/17/2022 009337 NV5INC
(Continued)
Description
SEP PROJECT MGT SVCS: MRC,
P W 17-21
503482 11/17/2022 021998 OLD TOWN TIRE AND SERVICE
VEHICLE REPAIRS: PARKS MAINT: PW
INC
VEHICLE REPAIRS: PARKS: PW
VEHICLE MAINT: MPSC: TCSD
VEHICLE REPAIRS: PARKS: PW
VEHICLE REPAIRS: PARKS: PW
VEHICLE REPAIRS: PARKS: PW
VEHICLE REPAIRS: PARKS MAINT: F
VEHICLE REPAIRS: PARKS MAINT: F
CITY VEHICLE MAINT: PREVENTION
VEHICLE MAINT: PW PARKS
VEHICLE REPAIRS: PARKS MAINT: F
VEHICLE REPAIRS: PARKS: PW
VEHICLE MAINT: PARK RANGERS: F
VEHICLE REPAIRS: PARKS MAINT: F
503483 11/17/2022 012904 PROACTIVE FIRE DESIGN
OCT PLAN REVIEW SVCS: FIRE PREV

AND, CONSULTING
503484 11/17/2022 005075 PRUDENTIAL OVERALL
SUPPLY
503485 11/17/2022 022537 REFRIGERATION SUPPLIES,

DISTRIBUTOR
FLOOR MATS/TOWEL RENTALS: JRC
UNIFORM SVCS: STREET MAINT: P�
UNIFORM SVCS: PARK MAINT: PW
FLOOR MATS/TOWEL RENTALS: SEI
FLOOR MATS/TOWEL RENTALS: FO,
FLOOR MATS/TOWEL RENTALS: JR(
FLOOR MATS/TOWEL RENTALS: JR(
MISC HVAC SUPPLIES: LIBRARY
MISC HVAC SUPPLIES: CIVIC CENT[
MISC HVAC SUPPLIES: HISTORY Ml
MISC HVAC SUPPLIES: CIVIC CENT[
HVAC SUPPLIES: PD STOREFRONT
MISC HVAC SUPPLIES: PRKG GARA
MISC HVAC SUPPLIES: FIRE STA84
MISC HVAC SUPPLIES: LIBRARY
Amount Paid
41,474.36

45.23 1,125.96

92.77 73.00

49.06 60.26
5,978.44

49.67 30.00
657.09

42.29 397.52

61.69 48.58
15, 530.50

8.28 46.61

64.91 23.15

9.70 8.28

8.28 306.64
103.88

42.73 75.00

48.19 111.06
376.13
1,280.27
Check Total
41,474.36
8,711.56
15, 530.50
169.21
2,343.90
Page:6

apChkLst Final Check List Page: 7
11/15/2022 1:29:07PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK (Continued)
Check # Date Vendor
Description
503486 11/17/2022 002412 RICHARDS WATSON AND
OCT 2022 LEGAL SERVICES

GERSHON
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
SEP 2022 LEGAL SERVICES
503487 11/17/2022 017549 ROSEN AND ROSEN
UNIFORMS: MAINTENANCE: PW

INDUSTRIES INC, DBA RAND R

INDUSTRIES
503488 11/17/2022 004274 SAFE AND SECURE

LOCKSMITH SRVC
503489 11/17/2022 009213 SHERRY BERRY MUSIC
503490 11/17/2022 013482 SILVERMAN ENTERPRISES

INC, DBA BAS SECURITY
503491 11/17/2022 002366 STEAM SUPERIOR CARPET

CLEANING
503492 11/17/2022 009452 EMPLOYEE #00427
503493 11/17/2022 003840 STRONG'S PAINTING
UNIFORMS: PW MAINT
LOCKSMITH SVCS: CIVIC CTR
LOCKSMITH SVCS: PARKS: PW
JAZZ @ THE MERC 11/03
JAZZ @ THE MERC 10/27
11/7-11/13 SECURITY: ROTATING
PARKS
10/17-11/06 OVERNIGH SECURITY: l
CARPET CLEANING: TVE2: PW
UPHOLSTERY CLEANING: CIVIC CEI
REIMB: SUPPLIES FOR COMMUNITY

THEATER
PAINTING SVCS: TVE2
PAINTING SVCS: OLD TOWN PD
Amount Paid Check Total
►pzlK*,'
662.50
3,349.00
1,058.00
3,408.00
1,756.50

57.00 2,330.50
678.50
5,253.00
12, 057.00
2,806.00
4,129.00
1,523.00
1,017.00
20, 989.30

47.50 2,376.00
1,853.50
13, 268.45
342.00

29.50 2,738.04
2,039.38

53.92 150.92
440.00
720.00
1,169.00
3,507.00
575.00
160.00

59.80 650.00
2,500.00
79,415.25
4,777.42
204.84
1,160.00
4,676.00
735.00

59.80 3,150.00
Page:7

apChkLst
11/15/2022
1:29:07PM
Final Check List

CITY OF TEMECULA
Page: 8
Bank: eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
503494
11/17/2022
003849

TERRYBERRY COMPANY

EMPLOYEE SERVICE RECOGNITION
108.01
SERVICE RECOGNITION PINS: HR
4,590.67
EMPLOYEE SVC RECOGNITION: HR
266.69
EMPLOYEE SVC RECOGNITION: HR
132.24
5,097.61
503495
11/17/2022
016311

TIERCE, NICHOLAS
GRAPHIC DESIGN SVCS: THEATER
2,520.00
2,520.00
503496
11/17/2022
000668

TIMMY D PRODUCTIONS INC
DJ SVCS: ART OF THE WALLS: TCSD
700.00
700.00
503497
11/17/2022
021603

TITAN RENTALS GROUP INC,
RENTALS: SPECIAL EVENTS: TCSD
2,257.25
2,257.25

TITAN TENT & EVENT RENTAL
503498
11/17/2022
021580

TOWNSEND PUBLIC AFFAIRS
NOV CONSULTING SVCS: CITY CLERK
6,000.00
6,000.00
INC
503499
11/17/2022
007766

UNDERGROUND SERVICE
OCT DIG SAFE BIRD BILLABLE TIX: PW

70.85 ALERT, OF SOUTHERN

CALIFORNIA

OCT UNDERGRND UTILITY LOCATO
269.00
339.85
503500
11/17/2022
009101

VISION ONE INC, DBA
OCT SHOWARE TICKETING SVCS:
3,169.80
3,169.80

ACCESSO

THEATER
503501
11/17/2022
020275

WALLACE & ASSOC
CONSTRUCTION MGMT SVS: PW19-10
841.00

CONSULTING LLC, ANSER

ADVISORY MNGMT LLC
CONSTRUCTION INSP SVCS: PW21-
3,174.00
CONSTRUCTION INSP SVCS: PW22-
17,940.00
CONST MGMT SVCS: CRC RENO: CI
2,681.00
24,636.00
503502
11/17/2022
008402

WESTERN RIVERSIDE CO
AUG'22 MSHCP PAYMENT
71,439.04
71,439.04

REG, CONSERVATION

AUTHORITY
Grand total for EFT UNION BANK: 913,289.25
Page:8

apChkLst Final Check List Page: 9
11/15/2022 1:29:07PM CITY OF TEMECULA
65 checks in this report.

Grand Total All Checks: 913,289.25
Page:9

apChkLst Final Check List Page: 1
11/17/2022 3:26:42PM CITY OF TEMECULA
Bank: union UNION BANK
Check #
Date
Vendor
Description
Amount Paid
Check Total
210662
11/14/2022
002185

US POSTAL SERVICE
POSTAGE: WINTER/SPRING GUIDE:
9,329.57
9,329.57
TCSD
210663
11/17/2022
001517

AETNA BEHAVIORAL HEALTH
NOV EMPLOYEE ASSISTANCE PRGM:
1,333.20
1,333.20

LLC, DBA AETNA RESOURCES
HR
210664
11/17/2022
007282

AMAZON CAPITAL SERVICES
MISC. TVE2 ITEMS
328.12
INC
MISC EQUIPMENT: ECO DEV
102.43
430.55
210665
11/17/2022
020691

ANN M HOWELL, DBAANN
MILITARY BANNER PROGRAM: TCSD

42.50 42.50

HOWELL DESIGN
210666
11/17/2022
000101

APPLE ONE INC
AUG TEMP HELP: COMM DEV
6,420.96
SEP TEMP HELP: COMM DEV
5,601.96
12,022.92
210667
11/17/2022
021689

ASCENT ENVIRONMENTAL INC
CEQAADVISORY CONSULTANT:
5,373.91
LR22-0912
CEQAADVISORY CONSULTANT: LR:
5,272.50
OCT ENVIRONMENTAL QUALITYAC"
175.00
10,821.41
210668
11/17/2022
007065

B&H PHOTO & ELECTRONICS
LIVE EVENT SPEAKER SUBWOOFERS:
3,867.53
3,867.53
CORP
IT
210669
11/17/2022
011954

BAKER AND TAYLOR INC
BOOK COLLECTIONS: RHRTPL: TCSD
462.48
BOOK COLLECTIONS: RHRTPL: TCS

68.36 530.84
210670
11/17/2022
019070

BECKY'S BAKESHOP
WORKFORCE PRGM: YOUNG
1,000.00
1,000.00

WOMEN'S CONF
210671
11/17/2022
001323

BLUETRITON BRANDS INC,
10/11 -11 /10 WATER DELIVERY SVCS:
172.24

DBA READYREFRESH
FOC
10/09-11/08 WTR DLVRY SVCS: HELF

64.95 237.19
210672
11/17/2022
011348

BONCOR WATER SYSTEMS
11/10-12/07 WTR FILTER: FIRE STA 73
330.00
330.00

LLC, DBA SUNSHINE WATER
SOFT
210673
11/17/2022
011421

BRODART CO
BOOK COLLECTIONS: RHRTPL:TCSD
446.11
446.11
210674 11/17/2022 005321 CALIF ASSOC OF CODE,
REGIST: WEBINAR: CODE
500.00

ENFORCEMENT OFFICERS

ENFORCEMENT
REGIST: WEBINAR: CODE ENFORCI

40.00 540.00
210675 11/17/2022 021851 CALIF NEWSPAPERS
LEGAL PUBLICATIONS: CITY CLERK
2,959.42
2,959.42

PARTNERSHIP, DBA SO CALIF

NEWS GROUP
210676 11/17/2022 004971 CANON FINANCIAL SERVICES
OCT COPIERS LEASE: LIBRARY
671.56
671.56
INC
Page:1

apChkLst
11/17/2022
3:26:42PM
Final Check List

CITY OF TEMECULA
Page: 2
Bank: union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
210677
11/17/2022
021054

CANTRELL, TINAJ

TCSD INSTRUCTOR EARNINGS
280.00
280.00
210678
11/17/2022
004462

CDW LLC, DBA CDW
PLOTTER REPLACEMENT:GIS
6,322.73

GOVERNMENT LLC
MISC SMALL TOOLS & EQUIP: INFO
232.64
6,555.37
210679
11/17/2022
017429

COBRAADVANTAGE INC, DBA
COBRA Administration Fees
643.20
643.20

THE ADVANTAGE GROUP
210680
11/17/2022
011922

CORELOGIC INC, DBA
OCT SOFTWARE SUBSCRIPTION:
400.00
400.00

CORELOGIC SOLUTIONS

CODE ENF
210681
11/17/2022
014521

COSTAR REALTY
NOV'22 WEB SUBSCRIPTION: ECO
1,296.00
1,296.00

INFORMATION INC
DEV
210682
11/17/2022
001264
COSTCO TEMECULA 491
SPECIAL EVENT SUPPLIES:
724.08
PREVENTION: FIRE
SPECIAL EVENT SUPPLIES: PREVEI
628.91
1,352.99
210683
11/17/2022
004329
COSTCO TEMECULA491
SUPPLIES: MPSC/HUMAN SVCS: TCSD
626.14
626.14
210684
11/17/2022
008810

CROSSTOWN ELECTRICAL &
TRAFFIC MAINT & REPAIR: PW
24,107.16
24,107.16
DATA
210685
11/17/2022
012600

DAVID EVANS AND
SEP DOG RENOVATION: CIP: PW
8,690.50
8,690.50

ASSOCIATES INC
210686
11/17/2022
005901

EXHIBIT ENVOY
EXHIBIT RENTAL: TCSD 1/22/23-3/19/23
500.00
500.00
210687
11/17/2022
000165

FEDERAL EXPRESS INC
EXPRESS MAIL SVCS: INFO TECH

8.37 8.37
210688
11/17/2022
018858

FRONTIER CALIFORNIA INC
OCT INTERNET SVCS: CITY HALL
1,045.72
1,045.72
210689
11/17/2022
009097

FULL COMPASS SYSTEMS
SOUND/LIGHTING SUPPLIES:
194.83

THEATER
SOUND/LIGHTING & SUPPLIES:THE,
117.78
SOUND/LIGHTING SUPPLIES: THEN
106.66
SOUND/LIGHTING SUPPLIES: THEN
-391.08

28.19 210690
11/17/2022
022832

GEOTAB USA INC
VEHICLE TELEMATICS: CITY FLEET
1,421.37
1,421.37
210691
11/17/2022
023098

HALFGREY INC
SEARCHLIGHT: SPECIAL EVENTS:
470.00
470.00
TCSD
210692
11/17/2022
000186

HANKS HARDWARE INC
MISC MAINT SUPPLIES: VARI FACS
5,549.99
5,549.99
Paget

apChkLst
11/17/2022
3:26:42PM
Final Check List

CITY OF TEMECULA
Page: 3
Bank: union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
210693
11/17/2022
023143

HAPPY BUDDHA FOOT,
REFUND: DEPOSIT: MASSAGE APPEAL
2,719.00
2,719.00

REFLEXOLOGY SPA
210694
11/17/2022
020698

HICKS AND HARTWICK INC
ENG PLAN CHECK SVCS: LAND DEV:
6,030.00

SOLANA HI
ENG PLAN CK SVCS: LAND DEV: PR
4,860.00
ENG PLAN CK SVCS: LAND DEV: 38'
3,205.00
ENG PLAN CK SVCS: SOLANA WAY
2,070.00
16,165.00
210695
11/17/2022
000750

INTOXIMETERS INC
ASIV MOUTHPIECES: TEM SHERIFF

75.34 75.34
210696
11/17/2022
009973

J A MOMANEY SERVICES INC,
TRAFFIC EQUIPMENT: TRAFFIC: PW
3,779.06
3,779.06

DBA JAM SERVICES
210697
11/17/2022
020893

JEFF KATZ ARCHITECTURAL
DSGN SVCS CRC SPLASH PAD:
5,259.90
5,259.90
CORP
PW21-07
210698
11/17/2022
021049

LE COFFEE SHOP TEMECULA
RFRSHMNTS: EDC BOARD MTG: ECON
369.50
369.50
DEV
210699
11/17/2022
003782

MAIN STREET SIGNS, DBA
VARIOUS SIGNS & SUPPLIES:
1,186.50
1,186.50

ATHACO INC
STREEST: PW
210700
11/17/2022
021434

MATRIX TELECOM LLC DBA
SEPT 800 SERVICES: CIVIC CENTER

74.58 LINGO
OCT 800 SERVICES: CIVIC CENTER

73.54 148.12
210701
11/17/2022
005690

MICHELLE'S PLACE WOMENS
REGIST: WALK OF HOPE: EMP
200.00
200.00

BREAST, CANCER RESOURCE

WELLNESS
CENTER
210702
11/17/2022
018099

NATIONAL SAFETY
DOT TESTING: HR
305.85
305.85

COMPLIANCE INC
210703
11/17/2022
020300

NCBOA, INC
BASKETBALL OFFICIATING: SPORTS:
2,032.00
2,032.00
TCSD
210704
11/17/2022
022023

NETWRIX CORPORATION
DATA CLASSIFICATION/SECURITY:
8,185.66
8,185.66

INFO TECH
210705
11/17/2022
017720

PERPETUAL PARKS &
SLIDE INSTALL: TEMEKU HILLS PARK
750.00
750.00

PLAYGROUNDS
210706
11/17/2022
021602

PUBLIC RESTROOM COMPANY,
RETENTION REL: RRSP RSTRM:
27,513.80
27,513.80
THE
PW 18-03
210707
11/17/2022
019440

QUADIENT INC
POSTAGE METER SUPPLIES: SUPP

23.76 23.76
SVCS
Page:3

apChkLst Final Check List Page: 4
11/17/2022 3:26:42PM CITY OF TEMECULA
Bank: union UNION BANK
(Continued)
Check #
Date
Vendor
Description
210708
11/17/2022
022771

QUAKEHOLD INDUSTRIAL INC

EMERGENCY PREPAREDNESS
BACKPACKS:EOC
210709
11/17/2022
014494

RAND R CONTROLS, INC
DDC CONTROL SYSTEM: PD

SUBSTATION
210710
11/17/2022
020473

READYAMERICA
EMERGENCY SUPPLIES:SHSP
GRANT: EOC
210711
11/17/2022
004822

RIVERSIDE TRANSIT AGENCY
OCT TROLLEY SVCS: CITY MGR
210712
11/17/2022
013375
EMPLOYEE #00474
REIMB: MMASC CONFERENCE:

LODGING
210713
11/17/2022
009980

SANBORN GWYNETH A, CO
COUNTRY LIVE! @ THE MERC 11/05

TEMECULA MUSIC ACADEMY
210714
11/17/2022
017699

SARNOWSKI SHAWNA M
PHOTOGRAPHY SVCS: AOTW 11/4:

PRESTON
TVM
PHOTOGRAPHY SVCS: MEDICAL CA
210715
11/17/2022
021309

SB&O INC
DESIGN, ENVIRO & SURVEY SVS:

RRSP TRAILS
210716
11/17/2022
022789

SCHNEIDER ELECTRIC, IT
UPS REPAIRS: DATA CENTER: IT

CORPORATION
210717
11/17/2022
000519

SOUTH COUNTY PEST
PEST CONTROL SVCS: WEST WING

CONTROL INC
PEST CONTROL SVCS: CHILDRENS
PEST CONTROL SVCS: WEDDING C
PEST CONTROL SVCS: SENIOR CEP
PEST CONTROL SVCS: SOMMERS E
PEST CONTROL SVCS: TCC/PANTR`
PEST CONTROL SVCS: WOLF CREE
PEST CONTROL SVCS: MUSEUM
PEST CONTROL SVCS: JRC
PEST CONTROL SVCS: STA 12
PEST CONTROL SVCS: MRC
PEST CONTROL SVCS: MRC
PEST CONTROL SVCS: BIRDSALL PI
PEST CONTROL SVCS: MARG SPLA
PEST CONTROL SVCS: TCC
PEST CONTROL SVCS: TES POOL
PEST CONTROL SVCS: CIVIC CENTI
PEST CONTROL SVCS: LIBRARY
PEST CONTROL SVCS: THEATER
PEST CONTROL SVCS: CRC
Amount Paid
6,401.70
42,414.00
9,155.59
2,198.60
573.47
813.75
250.00
225.00
11,141.12
3,144.00

40.00 36.00

32.00 29.00
126.00
123.00

49.00 42.00

74.00 74.00

70.00 70.00

70.00 49.00
123.00
118.00

94.00 90.00

90.00 90.00
Check Total
6,401.70
42,414.00
9,155.59
2,198.60
573.47
813.75
475.00
11,141.12
3,144.00
1,489.00
Page:4

apChkLst
11/17/2022
3:26:42PM
Final Check List

CITY OF TEMECULA
Page: 5
Bank: union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
210718
11/17/2022
008337

STAPLES BUSINESS CREDIT
MISC OFC SUPPLIES: FINANCE

63.91 63.91
210719
11/17/2022
015648
STEIN ANDREW, DBA PARKINK STAFF UNIFORMS: TVM: TCSD
1,751.43
1,751.43
210720
11/17/2022
009061

STURDIVANT, ANGELA P

TCSD INSTRUCTOR EARNINGS
367.50
367.50
210721
11/17/2022
000306

TEMECULA VALLEY PIPE &
IRRIGATION/PLUMBING SUPPLIES:
179.55
SUPPLY
PARKS: PW

IRRIGATION & PLUMBING SUPPLIES

31.03 210.58
210722
11/17/2022
000161

TYLER TECHNOLOGIES, INC
ENERGOV INSIGHTS BUNDLE: INFO
16,275.00
16,275.00
TECH
210723
11/17/2022
002185

US POSTAL SERVICE
ANN'L PO BOX FEE: POLICE #892050
484.00
484.00
210724
11/17/2022
005460

U S BANK
ACCOUNT ANALYSIS: FINANCE
875.00
875.00
210725
11/17/2022
019793

URBANE CAFE, TGH
RFRSHMNTS: ACE EVENT 11/4/22
178.13
178.13

ENTERPRISES LLC
210726
11/17/2022
008558

VALLEY OF THE MIST
ED SPONSORSHIP FUNDING: ECO
1,700.00
1,700.00

QUILTERS
DEV
210727
11/17/2022
007987

WALMART
MISC SUPPLIES: TCSD
165.63
165.63
210728
11/17/2022
008668

WES FLOWERS

SUNSHINE FUND
101.99
101.99
210729
11/17/2022
021148

WEX BANK
10/07-11/06 FUEL USAGE: POLICE
2,625.61
2,625.61
210730
11/17/2022
005118
EMPLOYEE #00327
REIMB: CPRS CONF: TCSD
615.00
615.00
210731
11/17/2022
000341

WILLDAN ASSOCIATES INC
TRAFFIC ENGINEERING SVCS:
747.50
TRAFFIC: PW
Traffic Engineering Services: PW - CIP
552.00
1,299.50
Grand total for UNION BANK:
270,770.80
Page:5

apChkLst Final Check List Page: 6
11/17/2022 3:26:42PM CITY OF TEMECULA
70 checks in this report.

Grand Total All Checks: 270,770.80
Page:6

apChkLst Final Check List Page: 1
11/18/2022 2:01:05PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
Description
210732
11/18/2022
006282

RCLEAA, RIVERSIDE COUNTY
REGIST: CONFERENCE: POLICE
LAW
210733
11/18/2022
010593
EMPLOYEE #00430
REIMB: THEATER SUPPLIES: TCSD
210734
11/18/2022
014115

GAMBLING COWBOY
RFRSHMNTS: PECHANGA PUESKA

CHOPHOUSE, THE
EVENT
210735
11/18/2022
021208
EMPLOYEE #00535
REIMB: UNIFORMS: CODE

ENFORCEMENT
210736
11/18/2022
011956
EMPLOYEE #00438
REIMB: TEAM PACE
REIMB: TEAM PACE
210737
11/18/2022
021458

PENFOLD'S CAFE INC, DBA
RFRSHMNTS: SKIP/HIGH HOPES

PENFOLD'S CAFE
EVENT: TCSD
210738
11/18/2022
000249

PETTY CASH

PETTY CASH REIMBURSEMENT
210739
11/18/2022
023145
EMPLOYEE #00607
REIMB: CALPERS CONF 11/1-11/2
210740
11/18/2022
000406

RIVERSIDE CO SHERIFFS
REGIST: CLASS: CODE
DEPT

ENFORCEMENT
Amount Paid Check Total
180.00 180.00

55.98 55.98
2,971.13
2,971.13
212.47
212.47
575.00
468.00
1,043.00
565.23
565.23
941.71
941.71
218.00
218.00
139.00
139.00
Grand total for UNION BANK: 6,326.52
Page:1

apChkLst Final Check List Page: 2
11/18/2022 2:01:05PM CITY OF TEMECULA
g checks in this report.

Grand Total All Checks: 6,326.52
Paget

apChkLst
11/22/2022
4:43:19PM
Final Check List

CITY OF TEMECULA
Page: 1
Bank: union UNION BANK
Check #
Date
Vendor
Description
Amount Paid
Check Total
210741
11/22/2022
003552

AFLAC PREMIUM HOLDING,

AFLAC ACCIDENT INDEMNITY
3,102.04
3,102.04

C/O BNB BANK LOCKBOX

PAYMENT
210742
11/22/2022
002187

ANIMAL FRIENDS OF THE
OCT ANIMAL CONTROL SVCS:
10,500.00
10,500.00

VALLEYS

TEMECULA
210743
11/22/2022
023030

ARJONA, GLORIA
STTLMNT: BRAZILIAN & LATIN JAZZ:
1,261.00
1,261.00
11/18
210744
11/22/2022
017788

BARTEL ASSOCIATES LLC
CONSULTING SVCS: CALPERS:
2,900.00
2,900.00

FINANCE
210745
11/22/2022
001323

BLUETRITON BRANDS INC,
10/7-11/6 WTR DLVRY SVC: TVE2

55.46 55.46

DBA READYREFRESH
210746
11/22/2022
023077

BW INDUSTRIES INC
PROJECT MGMT SVCSS: DOCUSIGN
1,006.25
PROJECT MGMT SVCS: DOCUSIGN
743.75
PROJ MGMT SVCS: DOCUSIGN
743.75
2,493.75
210747
11/22/2022
004381

CENTER FOR HEALTHCARE,
MATERIALS: CPR CLASS: FIRE
343.95
343.95

EDUCATION INC
210748
11/22/2022
010792

CLARK EQUIPMENT COMPANY,
BOBCAT SKID -STEER LOADER:
6,646.29
6,646.29

DBA BOBCAT COMPANY
STREETS: PW
210749
11/22/2022
012600

DAVID EVANS AND
OCT DSGN CONST SVCS:PICKLEBALL
11,645.84
11,645.84

ASSOCIATES INC
210750
11/22/2022
002982

FRANCHISE TAX BOARD

SUPPORT PAYMENT

50.00 50.00
210751
11/22/2022
019721

GOVCONNECTION INC
WORKSTATION:EOC VIDEOWALL
2,581.03
CREDIT: TELECONFERENCING EQL
-531.08
2,049.95
210752
11/22/2022
000186

HANKS HARDWARE INC
MISC MAINT SUPPLIES: STREETS: PW
1,497.62
HRDWR SUPPLIES: FIRE STATIONS
1,368.20
2,865.82
210753
11/22/2022
015953

LLOYDS DESIGNS
JUNE THROUGH OCTOBER SERVICES:
3,500.00
3,500.00
TCSD -
210754
11/22/2022
021969
EMPLOYEE #00540
CMPTR LOAN PRGM: INFO TECH
2,000.00
2,000.00
210755
11/22/2022
005820

PRE -PAID LEGAL SERVICES

PREPAID LEGAL SERVICES PAYMENT
214.65
214.65

INC, DBA LEGALSHIELD
210756
11/22/2022
017391

RISE INTERPRETING INC
OCT SIGN LANGUAGE INTERPRETING:
800.00
800.00

CLASSES
Page:1

apChkLst
Final Check List
Page: 2
11/22/2022
4:43:19PM

CITY OF TEMECULA
Bank: union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
210757
11/22/2022
009980

SANBORN GWYNETH A, CO
COUNTRY LIVE! @ THE MERC 11/19
998.25
998.25

TEMECULA MUSIC ACADEMY
210758
11/22/2022
017699

SARNOWSKI SHAWNA M
PHOTOGRAPHY SVCS: SPEC EVENTS:
300.00

PRESTON
TCSD
PHOTOGRAPHY SVCS: MUSEUM: T(
250.00
550.00
210759
11/22/2022
015364

SEASIDE ICE LLC, DBA ICE
SKATING RINK IN OLD TOWN: TCSD
18,577.50
18,577.50

AMERICA
210760
11/22/2022
013376

SECURITY SIGNAL DEVICES
ALARM SYSTEM SVCS: PARKING
626.50

INC, SSD SYSTEMS
GARAGE
ALARM SYSTEM SVCS: PARKING G)
507.00
1,133.50
210761
11/22/2022
015648
STEIN ANDREW, DBA PARKINK MISC MERCH: SPECIAL EVENTS: TCSD 1,302.79
1,302.79
210762
11/22/2022
019494

SUPPORT WAREHOUSE
HP SUPPORT WARRANTY: LIBRARY
1,279.00
1,279.00

LIMITED
210763
11/22/2022
023046

SWISSMISS SHOP LLC, DBA
MERCHANDISE: GIFT SHOP: TVM
579.00
579.00
TATTLY
210764
11/22/2022
009948

TEMECULA PERFORMING
THE ADDAMS FAMILY: 11/4-11/13
22,268.65
22,268.65

ARTS CO
210765
11/22/2022
002185

US POSTAL SERVICE
POSTAGE: BUSINESS LICENSE
3,350.00
3,350.00

RENEWALS
210766
11/22/2022
008558

VALLEY OF THE MIST
REFUND: SEC DEPOSIT: CRC
200.00
200.00

QUILTERS
210767
11/22/2022
014850

VALLEY PRINTING SERVICES,
PRINTING SVCS: CITY MGR
403.46
403.46
INC.
210768
11/22/2022
023055

VAN OTTERLOO INC
EMERGENCY EQUIP REPAIR:
945.00
945.00
STREETS: PW
210769
11/22/2022
007987

WALMART
MISC SUPPLIES: CRC: TCSD
172.34
MISC SUPPLIES: CRC: TCSD
141.52
MISC SUPPLIES: TVM: TCSD
113.88
MISC SUPPLIES: AQUAITICS: TCSD

61.07 488.81
210770
11/22/2022
020670

WEBB MUNICIPAL FINANCE
PROF SVCS THROUGH 9/24/22
20,000.00
LLC
QTR1 FY22-23 CFDADMIN SVCS
11,441.07
31,441.07
210771
11/22/2022
000341

WILLDAN ASSOCIATES INC
TRAFFIC ENGINEERING SVCS:
747.50
TRAFFIC: PW
TRAFFIC ENGINEERING SVCS: TRA
325.00
TRAFFIC ENGINEERING SVCS: TRA
130.00
1,202.50
Paget

apChkLst Final Check List Page: 3
11/22/2022 4:43:19PM CITY OF TEMECULA
Grand total for UNION BANK: 135,148.28
Page:3

apChkLst Final Check List Page: 4
11/22/2022 4:43:19PM CITY OF TEMECULA
31 checks in this report.

Grand Total All Checks: 135,148.28
Page:4

apChkLst Final Check List Page: 1
11/22/2022 2:17:26PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
Check # Date Vendor Description
503503 11/23/2022 007282 AMAZON CAPITAL SERVICES MISC OFC SUPPLIES: CITY CLERK INC
MISC SUPPLIES: AQUATICS TCSD
503504 11/23/2022 005037 AMERICAN ASPHALT SOUTH CITYWIDE SLURRY SEAL: PW22-02:

INC CIP
503505 11/23/2022 004240 AMERICAN FORENSIC NURSES
SART EXAM: TEM SHERIFF
AFN
DRUG/ALCOHOL ANALYSIS: TEM SF
DEC STAND BY FEE: POLICE
503506 11/23/2022 012951 APPLIED DEVELOPMENT
QUALITY OF LIFE MASTER PLAN:

ECONOMICS

PLANNING
QUALITY OF LIFE MASTER PLAN: PI
503507 11/23/2022 013950 AQUA CHILL OF SAN DIEGO
NOV DRINKING WTR SYS MAINT:

STOREFRONT
NOV DRINKING WTR SYS MAINT: AI
OCT DRINKING WTR SYS MAINT: AC
503508 11/23/2022 021400 AYERS ELECTRIC INC
ELECTRICAL WORK: CRC
RENOVATIONS: CIP
503509 11/23/2022 017149 B G P RECREATION INC TCSD INSTRUCTOR EARNINGS 503510 11/23/2022 000475 B N I PUBLICATIONS INC PUBLICATIONS: SPECS GREENBOOK:

PW
PUBLICATIONS: SPECS GREENBOC
503511 11/23/2022 019709 EMPLOYEE #00455 REIMB: UNIFORMS: CODE

ENFORCEMENT
503512 11/23/2022 004248 CALIF DEPT OF

JUSTICE-ACCTING
503513 11/23/2022 004462 CDW LLC, DBACDW

GOVERNMENT LLC
503514 11/23/2022 021133 CNS ENGINEERS INC
OCT BLOOD & ALCOHOL ANALYSIS: PD
SEP FINGERPRINTING SVCS: PD
REPLACEMENT MONITORS: INFO
TECH
MISC SMALL TOOLS & EQUIP: IT
MISC SMALL TOOLS & EQUIP: IT
7/1-9/23 ENG SVCS: OVRLND BR
P W 16-05
Amount Paid

47.33 39.31
1,022,732.48
434.07

62.01 1,420.55
3,825.42
1,164.75

61.96 62.53

68.96 1,500.00
3,880.80
275.67
144.08
147.60
945.00
3,285.00
456.13

91.25 103.86
166, 749.80
Check Total

86.64 1, 022, 732.48
1,916.63
4,990.17
193.45

1.500.00
3,880.80
419.75
147.60
4,230.00
651.24
166, 749.80
Page:1

apChkLst Final Check List Page: 2
11/22/2022 2:17:26PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
(Continued)
Check # Date
Vendor
Description
Amount Paid
Check Total
503515 11/23/2022
001393

DATATICKET INC, DBA
MAR CITATIONS PROCESSING:
2,185.23

REVENUE EXPERTS
POLICE
MAY CITATIONS PROCESSING: POL
200.00
APR CITATIONS PROCESSING: POLI
1,338.06
FEB CITATIONS PROCESSING: POLI
500.00
JUL CITATIONS PROCESSING: POLI,
200.00
JUN CITATIONS PROCESSING: POLI
4,674.61
AUG CITATIONS PROCESSING: POL
1,286.66
Parking citation processing: Tern
1,127.96
11,512.52
503516 11/23/2022
022483

DE LA SECURA INC, DBA DLS
DSGN-BUILD SVCS: MRC PW 17-21
535,217.51
535,217.51

BUILDERS
503517 11/23/2022
004382

DEKRA LITE INC
OLD TOWN LIGHTING/DECOR: SPEC
5,051.80
5,051.80
EVENTS
503518 11/23/2022
022506

DESIGN PATH STUDIO
PERMIT-READYADU: PLANNING
6,562.50

PERMIT READY ACCESSORY DWEL
3,427.25
9,989.75
503519 11/23/2022
020648
DG INVESTMENT HOLDINGS 2
CAMERAS & ACCESS CTRL: PD
16,999.20

INC, CONVERGINT

STOREFRONT

TECHNOLOGIES
PREVENTATIVE MAINT: SECURITY E
18,035.00
35,034.20
503520 11/23/2022
003945

DIAMOND ENVIRONMENTAL
PORTABLE RESTROOMS: VAIL RANCH
165.88
SRVCS
PARK
PORTABLE RESTROOMS: RIVERTOI
110.88
PORTABLE RESTROOMS: LONG CAI
110.88
PORTABLE RESTROOMS: LA SEREI`
110.88
498.52
503521 11/23/2022
004192

DOWNS ENERGY FUEL
FUEL FOR CITY VEHICLES: CODE
169.27

ENFORCEMENT
FUEL FOR CITY VEHICLES:BLDG & ;
333.44
FUEL FOR CITY VEHICLES: POLICE
167.78
670.49
503522 11/23/2022
021504
EMPLOYEE #00577
CMPTR LOAN PRGM: INFO TECH
2,000.00
2,000.00
503523 11/23/2022 002577 ENGINEERING RESOURCES, ENGINEERING SVCS: DE PORTOLA 935.00 935.00 OF SOUTHERN CALIF., INC. PW22-11
503524 11/23/2022 001511 FIELDMAN ROLAPPAND FINANCIAL ADVISORY SVCS: FINANCE 17,342.50 17,342.50

ASSOCIATES
503525 11/23/2022 022726 FORENSIC NURSES OF SOCAL SART EXAMS: TEM SHERIFF 800.00 800.00 INC
503526 11/23/2022 011898 EMPLOYEE #00459 REIMB: UNIFORMS 223.72 223.72 503527 11/23/2022 010204 M T G L INC MATL TESTING: CITYWIDE SLURRY 8,385.00 8,385.00 SEAL: CIP
Paget

apChkLst Final Check List Page: 3
11/22/2022 2:17:26PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
503528
11/23/2022
011920

MASTER CONCEPTS LLC, DBA

TCSD INSTRUCTOR EARNINGS
15,403.50
15,403.50

MASTER SPORTS
503529
11/23/2022
020907

MICHELLE MEDINA, DBA

TCSD INSTRUCTOR EARNINGS
2,579.50
2,579.50

MICHELLE Q MEDINA
503530
11/23/2022
004951

MIKE'S PRECISION WELDING
ON -CALL WELDING: PARKS
780.00
780.00
INC
503531
11/23/2022
021343

MILLER ARCHITECTURAL
ARCHITECTURALSVCS: MPSC
5,040.00
CORP

RENOVATION
ARCHITECTURAL SVCS: MPSC REN
5,800.00
10,840.00
503532
11/23/2022
004043

MISSION ELECTRIC SUPPLY
ELECTRICAL SUPPLIES: TVE2

35.43 35.43
INC
503533
11/23/2022
004040

MORAMARCO ANTHONY J,

TCSD INSTRUCTOR EARNINGS
138.60
138.60

DBA BIGFOOT GRAPHICS
503534
11/23/2022
019019

MUSIC CONNECTION LLC
SPEAKEASY @ THE MERC 11/12
355.60
355.60
503535 11/23/2022 022599 NIEVES LANDSCAPE INC IRRIGATION REPAIRS:WOLF CREEK 394.07
TREE PLANTING: MURR CRK TRAIL
1,050.00
IRRIGATION REPAIRS: DEL PORTOL
411.16
IRRIGATION REPAIRS: CROWN HILL
171.51
IRRIGATION REPAIRS: VAIL RANCH
405.30
IRRIGATION REPAIRS: VAIL RANCH
238.85
IRRIGATION REPAIRS: WOLF CREEL
435.39
IRRIGATION REPAIRS: BIRDSALL PA
464.39
IRRIGATION REPAIRS: VAIL RANCH
476.47
IRRIGATION REPAIRS: VAIL RANCH
309.23
IRRIGATION REPAIRS: VINTAGE HIL
334.74
IRRIGATION REPAIRS: BUTTERFIELI
207.14
IRRIGATION REPAIRS: BIRDSALL PA
816.22
IRRIGATION REPAIRS: PALOMA DEL
336.52
IRRIGATION REPAIRS: PALOMA DEL
326.51
IRRIGATION REPAIRS: WOLF CREEL
406.01

MURRIETA CREEK TRAIL CLEAN UP
4,200.00
IRRIGATION REPAIRS: BIRDSALL PA
392.43
IRRIGATION REPAIRS: BIRDSALL PA
452.45
IRRIGATION REPAIRS: WOLF CREEI
278.64
LDSCP IMPROVE: WINCHESTER
1,080.00
IRRIGATION REPAIRS: VILLAGES
467.55 13,654.58
503536 11/23/2022 021998 OLD TOWN TIRE AND SERVICE VEHICLE REPAIRS: CODE

25.00 25.00

INC ENFORCEMENT
Page:3

apChkLst Final Check List Page: 4
11/22/2022 2:17:26PM CITY OF TEMECULA
Bank: eunion EFT UNION BANK (Continued)
Check # Date
Vendor
Description
503537 11/23/2022
005075 PRUDENTIAL OVERALL
FLOOR MATS/TOWEL RENTALS: FOC
SUPPLY
UNIFORM SVCS: PARK MAINT: PW
503538 11/23/2022
022537 REFRIGERATION SUPPLIES,
MISC HVAC SUPPLIES: CIVIC CTR

DISTRIBUTOR
503539 11/23/2022
020429 REMOTE SATELLITE SYSTEMS
OCT'22 SAT PH AIRTIME/DEC FEE:

INTL
EOC
503540 11/23/2022
002412 RICHARDS WATSON AND
OCT 2022 LEGAL SERVICES

GERSHON
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
OCT 2022 LEGAL SERVICES
503541 11/23/2022
005585 EMPLOYEE #00352
REIMB: UNIFORMS: CODE

ENFORCEMENT
503542 11/23/2022
004274 SAFE AND SECURE
LOCKSMITH SVCS: IWTCM

LOCKSMITH SRVC
503543 11/23/2022
009213 SHERRY BERRY MUSIC
JAZZ @ THE MERC-11/11
JAZZ @ THE MERC 11/10
503544 11/23/2022
022051 SINGH GROUP INC

HOMELESS ENCAMPMENT CLEAN-UP
HOMELESS ENCAMPMENT CLEAN l
503545 11/23/2022
019100 TNT ENTERTAINMENT GROUP
DJ/MC SOUND SVCS: VETERANS 11/11
LLC
ART OFF THE WALLS: TVM: TCSD
503546 11/23/2022
010046 TV CONVENTION &VISITORS

ECON DEV SPONSORSHIP FUND FY

BUREAU, DBA VISIT TEMECULA
22-23
VALLEY
Amount Paid

10.28 64.91

77.52 296.45
486.00
4,313.50
6,844.00
2,781.25
1,298.00
441.50

59.00 5,075.00
1,150.50
141.15

38.06 415.00
437.50
7,202.00
19,818.00
7,745.00
450.00
40,000.00
503547 11/23/2022 020275 WALLACE & ASSOC MISC PROJ INSP & OVERSIGHT: CIP 2,898.00

CONSULTING LLC, ANSER

ADVISORY MNGMT LLC
MISC PROJ INSP & OVERSIGHT: CIF 276.00
CNSTRCTN MGMT SVS: PEDESTRIA 92.00
Grand total for EFT UNION BANK:

Check Total

75.19 77.52
296.45
22,448.75
141.15

38.06 852.50
18AFAI 111111
8,195.00
40, 000.00
3,266.00
1,981,382.40
Page:4

apChkLst Final Check List Page: 5
11/22/2022 2:17:26PM CITY OF TEMECULA
45 checks in this report.

Grand Total All Checks: 1,981,382.40
Page:5

Item No. 4

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Isaac Garibay, Director of Human Resources & Risk Management DATE: December 13, 2022
SUBJECT: Approve the Amended Salary Schedule to Include Minimum Wage Adjustments Effective January 1, 2023
PREPARED BY: Becky Obmann, Senior Human Resources Analyst RECOMMENDATION: That the City Council approve the Amended Salary Schedule to be effective January 1, 2023.

BACKGROUND: On July 27, 2022, the Director of the Department of Finance certified that based on the annual inflation rate from 7/l/21-6/30/22, under Labor Code section 1182.12(c)(3)(A), the state hourly minimum wage must be increased, effective January 1, 2023, to $15.50 an hour (regardless of the number of workers employed by an employer). This mandates all employers, including the City of Temecula, pay employees hourly wages not less than $15.50 per hour beginning January 1, 2023. As a result, pay ranges that fell below $15.50 per hour were studied, along with related job classifications, to bring all pay ranges into compliance while ensuring internal equity within the classification series. Salary range adjustments are being recommended for the following classification:

Intern
The recommended adjustment only affects Project employee positions. No salary or benefit adjustments are being recommended for any Regular, benefited employees, including Executive staff, Mid Management staff, or staff represented by Teamsters Local 911.

FISCAL IMPACT: It is difficult to predict the exact fiscal impact of project employment wages because project employment is temporary in nature. Employees often leave project/intern positions for full-time, benefitted opportunities, and internships are temporary by design.

However, assuming current paid internship staffing levels, the maximum Citywide fiscal impact would be $2,228.

ATTACHMENTS: City of Temecula Salary Schedule (01 /01 /2023)

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE January 1, 2023
Adopted by City Council on December 13, 2022
class Family/Title Level Class Code Time Base
Salary St ps
MCP Only

ADMINISTRATIVE
Executive Assistant 4 951-004 Hourly

30.76 31.53

32.31 33.12

33.95 34.80

35.67 36.56

37.48 38.41

39.37 40.36

41.37 42.40

43.46 Monthly
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
Annually
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
Senior Administrative Assistant 4 952-004 Hourly

29.28 30.01

30.76 31.53

32.31 33.12

33.95 34.80

35.67 36.56

37.48 38.41

39.37 40.36

41.37 Monthly
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
Annually
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
Administrative Assistant 3 953-003 Hourly

26.52 27.19

27.86 28.56

29.28 30.01

30.76 31.53

32.31 33.12

33.95 34.80

35.67 36.56

37.48 Monthly
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,894.67
6,032.00
6,182.80
6,337.07
6,496.53
Annually
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
Senior Office Specialist 2 954-002 Hourly

24.63 25.24

25.88 26.52

27.19 27.86

28.56 29.28

30.01 30.76

31.53 32.31

33.12 33.95

34.80 Monthly
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
Annually
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
591404.80
601902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
Office Specialist 11 1 955-001 Hourly

22.31 22.87

23.44 24.03

24.63 25.24

25.88 26.52

27.19 27.86

28.56 29.28

30.01 30.76

31.53 Monthly
3,867.07
3,964.13
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
Annually
46,404.80
47,569.60
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
Office Specialist l 1 956-001 Hourly

21.24 21.77

22.31 22.87

23.44 24.03

24.63 25.24

25.88 26.52

27.19 27.86

28.56 29.28

30.01 Monthly
3,681.60
3,773.47
3,867.07
3,964.13
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
Annually
44,179.20
45,281.60
46,404.80
47,569.60
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
Office Aide 111 1 957-001 Hourly

19.72 20.21

20.72 21.24

21.77 22.31

22.87 23.44

24.03 24.63

25.24 25.88

26.52 27.19

27.86 Monthly
3,418.13
3,503.07
3,591.47
3,681.60
3,773.47
3,867.07
3,964.13
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
Annually
41,017.60
42,036.80
43,097.60
44,179.20
45,281.60
46,404.80
47,569.60
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
Office Aide 11 1 958-001 Hourly

18.31 18.77

19.24 19.72

20.21 20.72

21.24 21.77

22.31 22.87

23.44 24.03

24.63 25.24

25.88 Monthly
3,173.73
3,253.47
3,334.93
3,418.13
3,503.07
3,591.47
3,681.60
3,773.47
3,867.07
3,964.13
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
Annually
38,084.80
39,041.60
40,019.20
41,017.60
42,036.80
43,097.60
44,179.20
45,281.60
46,404.80
47,569.60
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
Office Aide 1 1 959-001 Hourly

16.59 17.01

17.43 17.87

18.31 18.77

19.24 19.72

20.21 20.72

21.24 21.77

22.31 22.87

23.44 Monthly
2,875.60
2,948.40
3,021.20
3,097.47
3,173.73
3,253.47
3,334.93
3,418.13
3,503.07
3,591.47
3,681.60
3,773.47
3,867.07
3,964.13
4,062.93
Annually
34,507.20
35,380.80
36,254.40
37,169.60
38,084.80
39,041.60
40,019.20
41,017.60
42,036.80
43,097.60
44,179.20
45,281.60
46,404.80
47,569.60
48,755.20

ANALYST
Principal Management Analyst 7 901-007 Hourly

44.55 45.66

46.80 47.97

49.17 50.40

51.66 52.95

54.28 55.63

57.02 58.45

59.91 61.41

62.94 Monthly
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
9,408.53
9,642.53
9,883.47
10,131.33
10,384.40
10,644.40
10,909.60
Annually
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
112,902.40
115,710.40
118,601.60
121,576.00
124,612.80
127,732.80
130,915.20
Senior Management Analyst 6 902-006 Hourly

40.36 41.37

42.40 43.46

44.55 45.66

46.80 47.97

49.17 50.40

51.66 52.95

54.28 55.63

57.02 Monthly
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
9,408.53
9,642.53
9,883.47
Annually
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
112,902.40
115,710.40
118,601.60
Management Analyst 5 903-005 Hourly

34.80 35.67

36.56 37.48

38.41 39.37

40.36 41.37

42.40 43.46

44.55 45.66

46.80 47.97

49.17 Monthly
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
Annually
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
PAGE 1 OF 16

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE January 1, 2023
Adopted by City Council on December 13, 2022
Class Family/Title Level CIa55 Code Time Base
Salary St ps
MCP
Only

28.56 29.28

30.01 30.76

31.53 32.31

33.12 33.95

34.80 35.67

36.56 37.48

38.41 39.37

40.36 Management Assistant 4 904-004 Hourly
Monthly
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
Annually
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
Management Aide 111 3 905-003 Hourly

25.88 26.52

27.19 27.86

28.56 29.28

30.01 30.76

31.53 32.31

33.12 33.95

34.80 35.67

36.56 Monthly
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
Annually
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
Management Aide ll 2 906-002 Hourly

23.44 24.03

24.63 25.24

25.88 26.52

27.19 27.86

28.56 29.28

30.01 30.76

31.53 32.31

33.12 Monthly
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
Annually
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
Management Aide l 1 907-001 Hourly

21.24 21.77

22.31 22.87

23.44 24.03

24.63 25.24

25.88 26.52

27.19 27.86

28.56 29.28

30.01 Monthly
3,681.60
3,773.47
3,867.07
3,964.13
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
Annually
44,179.20
45,281.60
46,404.80
47,569.60
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
Intern 1 908-001 Hourly

15.79 16.19

16.59 17.01

17.43 17.87

18.31 18.77

19.24 19.72

20.21 Monthly
2,736.93
2,806.27
2,875.60
2,948.40
3,021.20
3,097.47
3,173.73
3,2513.47
3,334.93
3,418.13
3,503.07
Annually
32,843.20
33,675.20
34,507.20
35,380.80
36,254.40
37,169.60
38,084.80
39,041.60
40,019.20
41,017.60
42,036.80

COMMUNITY DEVELOPMENT
Director of Community Development 8 300-008 Hourly

78.61 80.57

82.59 94.65

86.77 88.94

91.16 93.44

95.77 98.17
100.62
103.14
105.72
108.36
111.07
Monthly
13,625.73
13,965.47
14,315.60
14,672.67
15,040.13
15,416.27
15,801.07
16,196.27
16,600.13
17,016.13
17,440.80
17,877.60
18,324.80
18,782.40
19,252.13
Annually
163,508.80
167,585.60
171,787.20
176,072.00
180,481.60
184,995.20
189,612.80
194,355.20
199,201.60
204,193.60
209,289.60
214,531.20
219,897.60
225,388.80
231,025.60
Asst Dir. of Community Development 7 330-007 Hourly

64.52 66.13

67.78 69.48

71.21 72.99

74.82 76.69

78.61 80.57

82.59 84.65

86.77 88.94

91.16 Monthly
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
13,292.93
13,625.73
13,965.47
14,315.60
14,672.67
15,040.13
15,416.27
15,801.07
Annually
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
155,625.60
159,515.20
163,508.80
167,585.60
171,787.20
176,072.00
180,481.60
184,995.20
189,612.80

COMMUNITY DEVELOPMENT- BUILDING & SAFETY
Building Official 7 331-007 Hourly

58.45 59.91

61.41 62.94

64.52 66.13

67.78 69.48

71.21 72.99

74.82 76.69

78.61 80.57

82.59 Monthly
10,131.33
10,384.40
10,644.40
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
13,292.93
13,625,73
13,965.47
14,315.60
Annually
121,576.00
124,612.80
127,732.80
130,915.20
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
155,625.60
159,515.20
163,508.80
167,585.60
171,787.20
Field Supervisor - Building 4 330-004 Hourly

46.80 47.97

49.17 50.40

51.66 52.95

54.28 55.63

57.02 58.45

59.91 Monthly
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
9,408.53
9,642.53
9,883.47
10,131.33
10,394.40
Annually
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
112,902.40
115,710.40
118,601.60
121,576.00
124,612.80
Plan Checker 4 308-004 Hourly

44.55 45.66

46.80 47.97

49.17 50.40

51.66 52.95

54.28 55.63

57.02 Monthly
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
9,408.53
9,642.53
9,883.47
Annually
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
112,902.40
115,710.40
118,601.60
Senior Building Inspector 3 332-003 Hourly

40.36 41.37

42.40 43.46

44.55 45.66

46.80 47.97

49.17 50.40

51.66 Monthly
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
Annually
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
Building Inspector ll 2 333-002 Hourly

36.56 37.48

38.41 39.37

40.36 41.37

42.40 43.46

44.55 45.66

46.80 Monthly
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
Annually
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
Building Inspector l 1 334-001 Hourly

33.12 33.95

34.80 35.67

36.56 37.48

38.41 39.37

40.36 41.37

42.40 Monthly
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
Annually
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
PAGE 2OF 16

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE January 1, 2023
Adopted by City Council on December 13, 2022
Class Family/Title Level Class Code Time Base

COMMUNITY DEVELOPMENT - CODE ENFORCEMENT
Field Supervisor- Code Enforcement 4 343-004 Hourly

37.48 38.41

39.37 40.36

41.37 42.40

43.46 44.55

45.66 46.80

47.97 Monthly
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
Annually
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
Senior Code Enforcement Officer 3 340-003 Hourly

33.95 34.80

35.67 36.56

37.48 38.41

39.37 40.36

41.37 42.40

43.46 Monthly
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
Annually
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
Code Enforcement Officer II 2 341-002 Hourly

30.76 31.53

32.31 33.12

33.95 34.80

35.67 36.56

37.48 38.41

39.37 Monthly
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
Annually
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
Code Enforcement Officer 1 1 342-001 Hourly

27.86 28.56

29.28 30.01

30.76 31.53

32.31 33.12

33.95 34.80

35.67 Monthly
4829.07
4,950.40
5,075.20
5,201.73
5,331.73
51465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,112.80
Annually
57'948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74193.60

COMMUNITY DEVELOPMENT -PLANNING
Planning Manager 7 301-007 Hourly

55.63 57.02

58.45 59.91

61.41 62.94

64.52 66.13

67.78 69.48

71.21 72.99

74.82 76.69

78.61 Monthly
9,642.53
9,883.47
10,131.33
10,384.40
30,644.40
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
13,292.93
13,625.73
Annually
115,710.40
118,601.60
121,576.00
124,612.80
127,732.80
130,915.20
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
155,6265.60
159,515.20
163,508:80
Principal Planner 6 302-006 Hourly

50.40 51.66

52.95 54.28

55.63 57.02

58.45 59.91

61.41 62.94

64.52 66.13

67.78 69.48
7121
Monthly
8,736.00
8,954.40
9,178.00
9,408.53
9,642.53
9,883.47
10,131.33
10,384.40
10,644.40
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
Annually
104,832.00
107,452.80
110,136.00
112,902.40
115,710.40
118,601.60
121,576.00
124,612.80
127,732.80
130,915.20
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
Senior Planner 5 303-005 Hourly

45.66 46.80

47.97 49.17

50.40 51.66

52.95 54.28

55.63 57.02

58.45 59.91

61.41 62.94

64.52 Monthly
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
9,408.53
9,642.53
9,893.47
10,131.33
10,384.40
10,644.40
10,909.60
11,183.47
Annually
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
112,902.40
115,710.40
118,601.60
121,576.00
124,612.80
127,732.80
130,915.20
134,201.60
Associate Planner 11 4 304-004 Hourly

41.37 42.40

43.46 44.55

45.66 46.80

47.97 49.17

50.40 51.66

52.95 Monthly
7,170.80
7,349.33
7,5 33.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
Annually
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
Associate Planner 1 3 305-003 Hourly

37.48 38.41

39.37 40.36

41.37 42.40

43.46 44.55

45.66 46.80

47.97 Monthly
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
Annually
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
Assistant Planner 2 306-002 Hourly

32.31 33.12

33.95 34.80

35.67 36.56

37.48 38.41

39.37 40.36

41.37 Monthly
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
Annually
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
Planning Technician 1 307-001 Hourly

29.28 30.01

30.76 31.53

32.31 33.12

33.95 34.80

35.67 36.56

37.48 Monthly
5,075.20
5,201.73
5:331.73
5,465.20
-1600,40
5,740,80
-1,884,67
6,032,00
6,182,80
6,337:07
6,496.53
Annually
60,902.40
62:410.80
63,980.80
65,582:40
67,204.80
68,889.60
70,616.00
72,394.00
74,193.60
76,044.80
77,958.40
PAGE 3 OF 16

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE January 1, 2023
Adopted by City Council on December 13, 2022
Salary St ps MCP Only
Class Family/Title Level CIa55 Code Time Base

COMMUNITY DEVELOPMENT - SERVICES
CommDev Processing Supervisor 4 320-004 Hourly

38.41 39.37

40.36 41.37

42.40 43.46

44.55 45.66

46.80 47.97

49.17 Monthly
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
Annually
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
Senior CommDev Technician 3 321-003 Hourly

34.80 35.67

36.56 37.48

38.41 39.37

40.36 41.37

42.40 43.46

44.55 Monthly
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
Annually
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
CommDev Technician 11 2 322-002 Hourly

31.53 32.31

33.12 33.95

34.80 35.67

36.56 37.48

38.41 39.37

40.36 Monthly
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
Annually
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
CommDev Technician 1 1 323-001 Hourly

28.56 29.28

30.01 30.76

31.53 32.31

33.12 33.95

34.80 35.67

36.56 Monthly
4,950.40
5,075.20
5,201.73
5,331.73
5,4612.
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
Annually
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80

CITY CLERK
Director of Legislative Affairs/City Clerk 8 500-009 Hourly

76.69 78.61

80.57 82.59

84.65 86.77

88.94 91.16

93.44 95.77

98.17 100.62
103.14
105.72
108.36
Monthly
13,292.93
13,625.73
13,96,547
14,315.60
14,672.67
15,040.13
15,416.27
15,801.07
16,196.27
16,600.13
17,016.13
17,440.80
17,877.60
18,324.80
18,782.40
Annually
159,515.20
163,508.80
167,585.60
171,787.20
176,072.00
180,481.60
184,995.20
189,612.80
194,355.20
199,201.60
204,193.60
209,289.60
214,531.20
219,897.60
225,388.80
Deputy City Clerk 7 501-007 Hourly

39.37 40.36

41.37 42.40

43.46 44.55

45.66 46.80

47.97 49.17

50.40 51.66

52.95 54.28

55.63 Monthly
6,82%3
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
9,408.53
9,642.53
Annually
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
112,902.40
115,710.40
Records Manager 6 510-006 Hourly

35.67 36.56

37.48 38.41

39.37 40.36

41.37 42.40

43.46 44.55

45.66 46.80

47.97 49.17

50.40 Monthly
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
71914.40
81112.00
8,314.80
8,522.80
8,736.00
Annually
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
Records Supervisor 4 511-004 Hourly

27.86 28.56

29.28 30.01

30.76 31.53

32.31 33.12

33.95 34.80

35.67 Monthly
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,894.67
6,032.00
6,182.80
Annually
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,394.00
74,193.60
Senior Records Coordinator 3 512-003 Hourly

25.24 25.88

26.52 27.19

27.86 28.56

29.28 30.01

30.76 31.53

32.31 Monthly
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
Annually
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
Records Coordinator 2 513-002 Hourly

22.87 23.44

24.03 24.63

25.24 25.88

26.52 27.19

27.86 28.56

29.28 Monthly
3,964.13
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
Annually
47,569.60
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
Records Technician 1 514-001 Hourly

20.72 21.24

21.77 22.31

22.87 23.44

24.03 24.63
2-1.24

25.88 26.52
Monthly
3,591.47
31681,60
3,773,47
3,867.07
3,964.13
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
4,596.80
Annually
43'097.60
44,179.20
45,281.60
46,404.80
47,569.60
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
55,161.60

CITY MANAGER
City Manager(per Employment Contract) 9 100-009 Hourly
147.83
Monthly
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2-1,623.87
Annually
307,486.40
Assistant City Manager 8 101-008 Hourly

95.11 97.49

99.93 102.43
104.99
107.61
110.30
113.06
115.89
118.78
121.75
124.80
127.92
131.12
134.39
Monthly
16,485.73
16,898.27
17,321.20
17,754.53
18,198.27
18,652.40
19,118.67
19,597.07
20,087.60
20,588.53
21,103.33
21,632.00
22,172.80
22,727.47
23,294.27
Annually
197,828.80
202,779.20
207,854.40
213,054.40
2-8,379.20
223,828.80
229,424.00
235,164.80
241,051.20
247,062.40
253,240.00
259,584.00
266,073.60
272,729.60
279,531.20
PAGE 4OF 16

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE January 1, 2023
Adopted by City Council on December 13, 2022
Class Family/Title Level CIa55 Code Time Base
Salary Steps
MCP
Only

86.47 88.63

90.84 93.12

95.44 97.83
100.28
102.78
105.35
107.99
110.69
113.45
116.29
119.20
122.18
Deputy City Manager 8 102-008 Hourly
Monthly
14,988.13
15,362.53
15,745.60
16,140.80
16,542.93
16,957.20
17,381.87
17,815.20
18,260.67
18,718.27
19,186.27
19,664.67
20,156.93
20,661.33
21,177.87
Annually
179,857.60
184,350.40
188,947.20
193,689.60
198,515.20
203,486.40
208,582.40
213,782.40
219,128.00
224,619.20
230,235.20
235,976.00
241,883.20
247,936.00
254,134.40
Assistant to the City Manager 8 103-008 Hourly

58.45 59.91

61.41 62.94

64.52 66.13

67.78 69.48

71.21 72.99

74.82 76.69

78.61 80.57

82.59 Monthly
10,131.33
10,384.40
10,644.40
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
13,292.93
13,625.73
13,965.47
14,315.60
Annually
121,576.00
124,612.80
127,732.80
130,915.20
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
155,625.60
159,515.20
163,508.80
167,585.60
171,787.20
Economic Development Manager 6 120-006 Hourly

52.95 54.28

55.63 57.02

58.45 59.91

61.41 62.94

64.52 66.13

67.78 69.48

71.21 72.99

74.82 Monthly
9,178.00
9,408.53
9,642.53
9,883.47
10,131.33
10,384.40
10,644.40
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
Annually
110,136.00
112,902.40
115,710.40
118,601.60
121,576.00
124,612.80
127,732.80
130,915.20
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
155,625.60

COMMUNITY SERVICES
Director of Community Services 8 600-008 Hourly

76.69 78.61

80.57 82.59

84.65 86.77

88.94 91.16

93.44 95.77

98.17 100.62
103.14
105.72
108.36
Monthly
13,292.93
13,625.73
13,965.47
14,315.60
14,672.67
15,040.13
15,416.27
15,801.07
16,196.27
16,600.13
17,016.13
17,440.80
17,877.60
18,324.80
18,782.40
Annually
159,515.20
163,508.80
167,585.60
171,787.20
176,072.00
180,481.60
184,995.20
189,612.80
194,355.20
199,201.60
204,193.60
209,289.60
214,531.20
219,897.60
225,388.80
Asst Director of Community Services 7 601-007 Hourly

62.94 64.52

66.13 67.78

69.48 71.21

72.99 74.82

76.69 78.61

80.57 82.59

84.65 86.77

88.94 Monthly
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
13,292.93
13,625.73
13,965.47
14,315.60
14,672.67
15,040.13
15,416.27
Annually
130,915.20
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
155,625.60
159,515.20
163,508.80
167,585.60
171,787.20
176,072.00
180,481.60
184,995.20
Community Services Superintendent 6 602-006 Hourly

57.02 58.45

59.91 61.41

62.94 64.52

66.13 67.78

69.48 71.21

72.99 74.82
76,69

78.61 80.57
Monthly
9,883.47
10,131.33
10,384.40
10,644.40
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
13,292.93
13,625.73
13,965.47
Annually
118,601.60
121,576.00
124,612.80
127,732.80
130,915.20
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
155,625.60
159,515.20
163,508.80
167,585.60
Community Services Manager 5 603-005 Hourly

51.66 52.95

54.28 55.63

57.02 58.45

59.91 61.41

62.94 64.52

66.13 67.78

69.48 71.21

72.99 Monthly
8,954.40
9,178.00
9,408.53
9,642.53
9,883.47
10,131.33
10,384.40
10,644.40
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
Annually
107,452.80
110,136.00
112,902.40
115,710.40
118,601.60
121,576.00
124,612.80
127,732.80
130,915.20
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
Community Services Supervisor 11 4 610-004 Hourly

34.80 35.67

36.56 37.48

38.41 39.37

40.36 41.37

42.40 43.46

44.55 Monthly
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
Annually
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
Community Services Supervisor l 4 611-004 Hourly

33.12 33.95

34.80 35.67

36.56 37.48

38.41 39.37

40.36 41.37

42.40 Monthly
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
Annually
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
Community Services Coordinator 11 3 612-003 Hourly

30.01 30.76

31.53 32.31

33.12 33.95

34.80 35.67

36.56 37.48

38.41 Monthly
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,894.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
Annually
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
Community Services Coordinator l 3 613-003 Hourly

28.56 29.28

30.01 30.76

31.53 32.31

33.12 33.95

34.80 35.67

36.56 Monthly
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,894.67
6,032.00
6,182.80
6,337.07
Annually
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,394.00
74,193.60
76,044.80
Community Services Specialist 11 2 614-002 Hourly

25.88 26.52

27.19 27.86

28.56 29.28

30.01 30.76

31.53 32.31

33.12 Monthly
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
Annually
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
Community Services Specialist l 2 615-002 Hourly

24.63 25.24

25.88 26.52

27.19 27.86

28.56 29.28

30.01 30.76

31.53 Monthly
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
Annually
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
PAGE 5OF 16

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE January 1, 2023
Adopted by City Council on December 13, 2022
Class Family/Title Level CIa55 Code Time Base
Salary Steps
MCP
Only

23.44 24.03

24.63 25.24

25.88 26.52

27.19 27.86

28.56 29.28

30.01 Community Services Assistant 1 616-001 Hourly
Monthly
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
Annually
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
Senior Recreation Leader 1 617-001 Hourly

21.77 22.31

22.87 23.44

24.03 24.63

25.24 25.88

26.52 27.19

27.86 Monthly
3,773.47
3,867.07
3,964.13
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
Annually
45,281.60
46,404.80
47,569.60
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
Recreation Leader 1 618-001 Hourly

20.21 20.72

21.24 21.77

22.31 22.87

23.44 24.03

24.63 25.24

25.88 Monthly
3,503.07
3,591.47
3,681.60
3,773.47
3,867.07
3,964.13
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
Annually
42,036.80
43,097.60
44,179.20
45,281.60
46,404.80
47,569.60
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
Recreation Assistant 1 619-001 Hourly

18.77 19.24

19.72 20.21

20.72 21.24

21.77 22.31

22.87 23.44

24.03 Monthly
3,253.47
3,334.93
3,418.13
3,503.07
3,591.47
3,681.60
3,773.47
3,867.07
3,964.13
4,062.93
4,165.20
Annually
39,041.60
40,019.20
41,017.60
42,036.80
43,097.60
44,179.20
45,281.60
46,404.80
47,569.60
48,755.20
49,982.40

COMMUNITY SERVICES - AQUATICS
Aquatics Supervisor ll 4 620-004 Hourly

33.12 33.95

34.80 35.67

36.56 37.48

38.41 39.37

40.36 41.37

42.40 Monthly
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
Annually
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
Aquatics Supervisor l 4 621-004 Hourly

31.53 32.31

33.12 33.95

34.80 35.67

36.56 37.48

38.41 39.37

40.36 Monthly
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
Annually
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
Aquatics Coordinator 3 622-003 Hourly

28.56 29.28

30.01 30.76

31.53 32.31

33.12 33.95

34.80 35.67

36.56 Monthly
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
Annually
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
Lead Lifeguard 2 623-002 Hourly

21.77 22.31

22.87 23.44

24.03 24.63

25.24 25.88

26.52 27.19

27.86 Monthly
3,773.47
3,867.07
3,964.13
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
Annually
45,281.60
46,404.80
47,569.60
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
Senior Lifeguard 1 624-001 Hourly

20.21 20.72

21.24 21.77

22.31 22.87

23.44 24.03

24.63 25.24

25.88 Monthly
3,503.07
3,591.47
3,681.60
3,773.47
3,867.07
3,964.13
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
Annually
42,036.80
43,097.60
44,179.20
45,281.60
46,404.80
47,569.60
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
Lifeguard 1 625-001 Hourly

18.77 19.24

19.72 20.21

20.72 21.24

21.77 22.31

22.87 23.44

24.03 Monthly
3,253.47
3,334.93
3,418.13
3,503.07
3,591.47
3,681.60
3,773.47
3,867.07
3,964.13
4,062.93
4,165.20
Annually
39,041.60
40,019.20
41,017.60
42,036.80
43,097.60
44,179.20
45,281.60
46,404.80
47,569.60
48,755.20
49,982.40
Water Safety Instructor 1 626-001 Hourly

18.77 19.24

19.72 20.21

20.72 21.24

21.77 22.31

22.87 23.44

24.03 Monthly
3,253.47
3,334.93
3,418.13
3,503.07
3,591.47
3,681.60
3,773.47
3,867.07
3,964.13
4,062.93
4,165.20
Annually
39,041.60
40,019.20
41,017.60
42,036.80
43,097.60
44,179.20
45,281.60
46,404.80
47,569.60
48,755.20
49,982.40

COMMUNITY SERVICES - DAY CAMP
Day Camp Director 1 654-001 Hourly

22.87 23.44

24.03 24.63

25.24 25.88

26.52 27.19

27.86 28.56

29.28 Monthly
3,964.13
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
Annually
47,569.60
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
Assistant Day Camp Director 1 655-001 Hourly

20.72 21.24

21.77 22.31

22.87 23.44

24.03 24.63

25.24 25.88

26.52 Monthly
3,591.47
3,681.60
3,773.47
3,867.07
3,964.13
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
4,596.80
Annually
43,097.60
44,179.20
45,281.60
46,404.80
47,569.60
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
55,161.60
PAGE 6 OF 16

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE January 1, 2023
Adopted by City Council on December 13, 2022
Class Family/Title Level Class Code Time Base

COMMUNITY SERVICES - THEATER
Theater Technical Coordinator 11 3 640-003 Hourly

30.01 30.76

31.53 32.31

33.12 33.95

34.80 35.67

36.56 37.48

38.41 Monthly
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
Annually
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
Theater Technical Coordinator l 3 641-003 Hourly

28.56 29.28

30.01 30.76

31.53 32.31

33.12 33.95

34.80 35.67

36.56 Monthly
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
Annually
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
Theater Technical Specialist 11 2 642-002 Hourly

25.88 26.52

27.19 27.86

28.56 29.28

30.01 30.76

31.53 32.31

33.12 Monthly
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
Annually
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
Theater Technical Specialist 1 2 643-002 Hourly

24.63 25.24

25.88 26.52

27.19 27.86

28.56 29.28

30.01 30.76

31.53 Monthly
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
Annually
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
Theater Technical Assistant 1 644-001 Hourly

22.31 22.87

23.44 24.03

24.63 25.24

25.88 26.52

27.19 27.86

28.56 Monthly
3,867.07
3,964.13
4,062.93
4,165.20
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
Annually
46,404.80
47,569.60
48,755.20
49,982.40
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80

FINANCE
Director of Finance 8 200-008 Hourly

78.61 80.57

82.59 84.65

86.77 88.94

91.16 93.44

95.77 98.17
100.62
103.14
105.72
108.36
111.07
Monthly
13,625.73
13,965.47
14,315.60
14,672.67
15,040.13
15,416.27
15,801.07
16,196.27
16,600.13
17,016.13
17,440.80
17,877.60
18,324.80
18,782.40
19,252.13
Annually
163,508.80
167,585.60
171,787.20
176,072.00
180,481.60
184,995.20
189,612.80
194,355.20
199,201.60
204,193.60
209,289.60
214,531.20
219,897.60
225,388.80
231,025.60
Assistant Director of Finance 7 201-007 Hourly

64.52 66.13

67.78 69.48

71.21 72.99

74.82 76.69

78.61 80.57

82.59 84.65

86.77 88.94

91.16 Monthly
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
13,292.93
13,625.73
13,965.47
14,315.60
14,672.67
15,040.13
15,416.27
15,801.07
Annually
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
155,625.60
159,515.20
163,508.80
167,585.60
171,787.20
176,072.00
180,481.60
184,995.20
189,612.80
Fiscal Services Manager 6 202-006 Hourly

52.95 54.28

55.63 57.02

58.45 59.91

61.41 62.94

64.52 66.13

67.78 69.48

71.21 72.99

74.82 Monthly
9,178.00
9,408.53
9,642.53
9,883.47
10,131.33
10,384.40
10,644.40
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
Annually
110,136.00
112,902.40
115,710.40
118,601.60
121,576.00
124,612.80
127,732.80
130,915.20
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
155,625.60
Finance Manager 5 204-005 Hourly

45.66 46.80

47.97 49.17

50.40 51.66

52.95 54.28

55.63 57.02

58.45 59.91

61.41 62.94

64.52 Monthly
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
9,408.53
9,642.53
9,883.47
10,131.33
10,384.40
10,644.40
10,909.60
11,183.47
Annually
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
112,902.40
115,710.40
118,601.60
121,576.00
124,612.80
127,732.80
130,915.20
134,201.60

FINANCE -ACCOUNTING
Senior Accountant 4 240-004 Hourly

41.37 42.40

43.46 44.55

45.66 46.80

47.97 49.17

50.40 51.66

52.95 54.28

55.63 57.02

58.45 Monthly
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
9,408.53
9,642.53
9,883.47
10,131.33
Annually
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
112,902.40
115,710.40
118,601.60
121,576.00
Accountant 11 3 241-003 Hourly

37.48 38.41

39.37 40.36

41.37 42.40

43.46 44.55

45.66 46.80

47.97 49.17

50.40 51.66

52.95 Monthly
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
Annually
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
Accountant 1 3 242-003 Hourly

35.67 36.56

37.48 38.41

39.37 40.36

41.37 42.40

43.46 44.55

45.66 46.80

47.97 49.17

50.40 Monthly
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
Annually
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
PAGE 7OF 16

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE January 1, 2023
Adopted by City Council on December 13, 2022
Class Family/Title Level Class Code Time Base

FINANCE- ACCOUNTING SUPPORT
Accounting Support Supervisor 4 250-004 Hourly

35.67 36.56

37.48 38.41

39.37 40.36

41.37 42.40

43.46 44.55

45.66 46.80

47.97 49.17

50.40 Monthly
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
Annually
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
Senior Accounting Technician 3 251-003 Hourly

32.31 33.12

33.95 34.80

35.67 36.56

37.48 38.41

39.37 40.36

41.37 42.40

43.46 44.55

45.66 Monthly
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
Annually
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
Accounting Technician 11 2 252-002 Hourly

29.28 30.01

30.76 31.53

32.31 33.12

33.95 34.80

35.67 36.56

37.48 38.41

39.37 40.36

41.37 Monthly
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,894.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
Annually
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,394.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
Accounting Technician l 2 253-002 Hourly

27.86 28.56

29.28 30.01

30.76 31.53

32.31 33.12

33.95 34.80

35.67 36.56

37.48 38.41

39.37 Monthly
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,894.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
Annually
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
Accounting Assistant 1 254-001 Hourly

25.24 25.88

26.52 27.19

27.86 28.56

29.28 30.01

30.76 31.53

32.31 33.12

33.95 34.80

35.67 Monthly
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
Annually
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902A0
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
Cashier 1 230-001 Hourly

25.24 25.88

26.52 27.19

27.86 28.56

29.28 30.01

30.76 31.53

32.31 Monthly
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
Annually
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80

FINANCE - BUSINESS LICENSE
Business License Supervisor 4 260-004 Hourly

33.95 34.80

35.67 36.56

37.48 38.41

39.37 40.36

41.37 42.40

43.46 Monthly
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
Annually
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
Senior Business License Technician 3 261-003 Hourly

30.76 31.53

32.31 33.12

33.95 34.80

35.67 36.56

37.48 38.41

39.37 Monthly
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
Annually
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
Business License Technician 2 262-002 Hourly

27.86 28.56

29.28 30.01

30.76 31.53

32.31 33.12

33.95 34.80

35.67 Monthly
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,894.67
6,032.00
6,182.80
Annually
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
Business License Assistant 1 263-001 Hourly

25.24 25.88

26.52 27.19

27.86 28.56

29.28 30.01

30.76 31.53

32.31 Monthly
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
Annually
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
FINANCE - PAYROLL on
I
Payroll Manager 5 220-005 Hourly

42.40 43.46

44.55 45.66

46.80 47.97

49.17 50.40

51.66 52.95

54.28 55.63

57.02 58.45

59.91 Monthly
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
9,408.53
9,642.53
9,883.47
10,131.33
10,38-4.40
Annually
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
112,902.40
115,710.40
118,601.60
121,576.00
124,612.80
Payroll Administrator 4 222-004 Hourly

38.41 39.37

40.36 41.37

42.40 43.46

44.55 45.66

46.80 47.97

49.17 50.40

51.66 52.95

5.4.28 Monthly
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
9,408.53
Annually
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
112,902.40
PAGE 8OF 16

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE January 1, 2023
Adopted by City Council on December 13, 2022
Class Family/Title Level CIa55 Code Time Base
Salary St ps
MCP
Only

36.56 37.48

38.41 39.37

40.36 41.37

42.40 43.46

44.55 45.66

46.80 47.97

49.17 50.40

51.66 Payroll Supervisor 4 221-004 Hourly
Monthly
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
Annually
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
Senior Payroll Coordinator 3 223-003 Hourly

33.12 33.95

34.80 35.67

36.56 37.48

38.41 39.37

40.36 41.37

42.40 43.46

44.55 45.66

46.80 Monthly
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
Annually
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
Payroll Coordinator 2 224-002 Hourly

30.01 30.76

31.53 32.31

33.12 33.95

34.80 35.67

36.56 37.48

38.41 39.37

40.36 41.37

42.40 Monthly
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
Annually
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
Payroll Technician 1 225-001 Hourly

27.19 27.86

28.56 29.28

30.01 30.76

31.53 32.31

33.12 33.95

34.80 35.67

36.56 37.48

38.41 Monthly
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,894.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
Annually
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,394.00
74,193.60
76,044.80
77,958.40
79,892.80

FINANCE -PURCHASING
Purchasing Manager 5 203-005 Hourly

39.37 40.36

41.37 42.40

43.46 44.55

45.66 46.80

47.97 49.17

50.40 51.66

52.95 54.28

55.63 Monthly
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
9,408.53
9,642.53
Annually
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
112,902.40
115,710.40
Purchasing Supervisor 4 204-004 Hourly

35.67 36.56

37.48 38.41

39.37 40.36

41.37 42.40

43.46 44.55

45.66 Monthly
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
Annually
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
Senior Buyer 3 205-003 Hourly

32.31 33.12

33.95 34.80

35.67 36.56

37.48 38.41

39.37 40.36

41.37 Monthly
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
Annually
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
Buyer II 2 206-002 Hourly

29.28 30.01

30.76 31.53

32.31 33.12

33.95 34.80

35.67 36.56

37.48 Monthly
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,894.67
6,032.00
6,182.80
6,337.07
6,496.53
Annually
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,394.00
74,193.60
76,044.80
77,958.40
Buyer 1 2 207-002 Hourly

27.86 28.56

29.28 30.01

30.76 31.53

32.31 33.12

33.95 34.80

35.67 Monthly
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,894.67
6,032.00
6,182.80
Annually
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,394.00
74,193.60
Purchasing Assistant 1 208-001 Hourly

25.24 25.88

26.52 27.19

27.86 28.56

29.28 30.01

30.76 31.53

32.31 Monthly
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
Annually
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
FIRE
Field Supervisor - Fire 4 353-004 Hourly

51.66 52.95

54.28 55.63

57.02 58.45

59.91 61.41

62.94 64.52

66.13 Monthly
8,954.40
9,178.00
9,408.53
9,642.53
9,883.47
10,131.33
10,384.40
10,644.40
10,909.60
11,183.47
11,462.53
Annually
107,452.80
110,136.00
112,902.40
115,710.40
118,601.60
121,576.00
124,612.80
127,732.80
130,915.20
134,201.60
137,550.40
Senior Fire Inspector 4 350-003 Hourly

46.80 47.97

49.17 50.40

51.66 52.95

54.28 55.63

57.02 58.45

59.91 Monthly
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
9,408.53
9,642.53
9,883.47
10,131.33
10,394.40
Annually
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
112,902.40
115,710.40
118,601.60
121,576.00
124,612.80
PAGE 9OF 16

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE January 1, 2023
Adopted by City Council on December 13, 2022
Class Family/Title Level CIa55 Code Time Base
Salary Steps
MCP
Only
Fire Inspector ll 2 351-002 Hourly

42.40 43.46

44.55 45.66

46.80 47.97

49.17 50.40

51.66 52.95

54.28 Monthly
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
9,408.53
Annually
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
112,902.40
Fire Inspector 1 352-001 Hourly

38.41 39.37

40.36 41.37

42.40 43.46

44.55 45.66

46.80 47.97

49.17 Monthly
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
Annually
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60

HUMAN RESOURCES
Director of HR/Risk Management 8 800-008 Hourly

76.69 78.61

80.57 82.59

84.65 86.77

88.94 91.16

93.44 95.77

98.17 100.62
103.14
105.72
108.36
Monthly
13,292.93
13,625.73
13,965.47
14,315.60
14,672.67
15,040.13
15,416.27
15,801.07
16,196.27
16,600.13
17,016.13
17,440.80
17,877.60
18,324.80
18,782.40
Annually
159,515.20
163,508.80
167,585.60
171,787.20
176,072.00
180,481.60
184,995.20
189,612.80
194,355.20
199,201.60
204,193.60
209,289.60
214,531.20
219,897.60
225,388.80
Asst Director of HR/Risk Management 7 801-007 Hourly

59.91 61.41

62.94 64.52

66.13 67.78

69.48 71.21

72.99 74.82

76.69 78.61

80.57 82.59

84.65 Monthly
10,384.40
10,644.40
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
13,292.93
13,625.73
13,965.47
14,315.60
14,672.67
Annually
124,612.80
127,732.80
130,915.20
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
155,625.60
159,515.20
163,508.80
167,585.60
171,787.20
176,072.00
HR Supervisor 4 804-004 Hourly

34.80 35.67

36.56 37.48

38.41 39.37

40.36 41.37

42.40 43.46

44.55 45.66

46.80 47.97

49.17 Monthly
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
Annually
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
Senior HR Technician 3 805-003 Hourly

31.53 32.31

33.12 33.95

34.80 35.67

36.56 37.48

38.41 39.37

40.36 41.37

42.40 43.46

44.55 Monthly
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
Annually
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
HR Technician ll 2 806-002 Hourly

28.56 29.28

30.01 30.76

31.53 32.31

33.12 33.95

34.80 35.67

36.56 37.48

38.41 39.37

40.36 Monthly
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
Annually
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
HR Technician 2 807-002 Hourly

27.19 27.86

28.56 29.28

30.01 30.76

31.53 32.31

33.12 33.95

34.80 35.67

36.56 37.48

38.41 Monthly
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
Annually
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,394.00
74,193.60
76,044.80
77,958.40
79,892.80
HR Assistant 1 808-001 Hourly

24.63 25.24
25,88

26.52 27.19

27.86 28.56

29.28 30.01

30.76 31.53

32.31 33.12

33.95 34,80
Monthly
4,269.20
4,374.93
4,485.87
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
Annually
51,230.40
52,499.20
53,830.40
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00

INFORMATION TECHNOLOGY
Director of IT/Support Services 8 700-008 Hourly

76.69 78.61

80.57 82.59

84.65 86.77

88.94 91.16

93.44 95.77

98.17 100.62
103.14
105.72
108.36
Monthly
13,292.93
13,625.73
13,965.47
14,315.60
14,672.67
15,040.13
15,416.27
15,801.07
16,196.27
16,600.13
17,016.13
17,440.80
17,877.60
18,324.80
18,782.40
Annually
159,515.20
163,508.80
167,585.60
171,787.20
176,072.00
180,481.60
184,995.20
189,612.80
194,355.20
199,201.60
204,193.60
209,289.60
214,531.20
219,897.60
225,388.80
Asst Director of IT/Support Services 7 701-007 Hourly

62.94 64.52

66.13 67.78

69.48 71.21

72.99 74.82

76.69 78.61

80.57 82.59

84.65 86.77

88.94 Monthly
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
13,292.93
13,625.73
13,965.47
14,315.60
14,672.67
15,040.13
15,416.27
Annually
130,915.20
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
155,625.60
159,515.20
163,508.80
167,585.60
171,787.20
176,072.00
180,481.60
184,995.20
IT Manager 6 702-006 Hourly

57.02 58.45

59.91 61.41

62.94 64.52

66.13 67.78

69.48 71.21

72.99 74.82

76.69 78.61

80.57 Monthly
9,883.47
10,131.33
10,384.40
10,644,40
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
13,292.93
13,625.73
13,965.47
Annually
118,601.60
121,576.00
124,612.80
127,732.80
130,915.20
134,201.60
137,550.40
140,952.40
144,518.40
148,116.80
151,819.20
155,625.60
159,515.20
163,508.80
167,585.60
PAGE 10 OF 16

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE January 1, 2023
Adopted by City Council on December 13, 2022
Class Family/Title Level CIa55 Code Time Base
Salary Steps
M
�MC��
IT Administrator 5 703-005 Hourly

51.66 52.95

54.28 55.63

57.02 58.45

59.91 61.41

62.94 64.52

66.13 67.78

69.48 71.21

72.99 Monthly
8,954.40
9,178.00
9,408.53
9,642.53
9,883.47
10,131.33
10,384.40
10,644.40
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
Annually
107,452.80
110,136.00
112,902.40
115,710.40
118,601.60
121,576.00
124,612.80
127,732.80
130,915.20
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
ITSupervisor 4 704-004 Hourly

39.37 40.36

41.37 42.40

43.46 44.55

45.66 46.80

47.97 49.17

50.40 51.66

52.95 54.28

55.63 Monthly
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
8,112.00
8,314.80
8,522.80
8,736.00
8,954.40
9,178.00
9,408.53
9,642.53
Annually
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
107,452.80
110,136.00
112,902.40
115,710.40
Senior IT Specialist 3 705-003 Hourly

35.67 36.56

37.48 38.41

39.37 40.36

41.37 42.40

43.46 44.55

45.66 46.80

47.97 49.17

50.40 Monthly
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
81112.00
8,314.80
8,522.80
8,736.00
Annually
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
97,344.00
99,777.60
102,273.60
104,832.00
ITSpecialistll 2 706-002 Hourly

32.31 33.12

33.95 34.80

35.67 36.56

37.48 38.41

39.37 40.36

41.37 42.40

43.46 44.55

45.66 Monthly
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
7,914.40
Annually
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
94,972.80
ITSpecialistl 2 707-002 Hourly

30.76 31.53

32.31 33.12

33.95 34.80

35.67 36.56

37.48 38.41

39.37 40.36

41.37 42.40

43.46 Monthly
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
Annually
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
ITTechnician II 1 708-001 Hourly

27.86 28.56

29.28 30.01

30.76 31.53

32.31 33.12

33.95 34.80

35.67 36.56

37.48 38.41

39.37 Monthly
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
Annually
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
IT Technician 1 709-001 Hourly

26.52 27.19

27.86 28.56

29.28 30.01

30.76 31.53

32.31 33.12

33.95 34.80

35.67 36.56

37.48 Monthly
4,596.80
4,712.93
4,829.07
4,950.40
5,075.20
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,894.67
6,032.00
6,182.80
6,337.07
6,496.53
Annually
55,161.60
56,555.20
57,948.80
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40

MEDIA/MARKETING
Multimedia Coordinator 3 921-004 Hourly

34.80 35.67

36.56 37.48

38.41 39.37

40.36 41.37

42.40 43.46

44.55 Monthly
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
7,170.80
7,349.33
7,533.07
7,722.00
Annually
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
86,049.60
88,192.00
90,396.80
92,664.00
Multimedia Specialist II 2 922-003 Hourly

31.53 32.31

33.12 33.95

34.80 35.67

36.56 37.48

38.41 39.37

40.36 Monthly
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
6,824.13
6,995.73
Annually
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
81,889.60
83,948.80
Multimedia Specialist 1 2 923-002 Hourly

30.01 30.76

31.53 32.31

33.12 33.95

34.80 35.67

36.56 37.48

38.41 Monthly
5,201.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
6,496.53
6,657.73
Annually
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80
77,958.40
79,892.80
Multimedia Assistant 1 924-001 Hourly

28.56 29.28

30.01 30.76

31.53 32.31

33.12 33.95

34.80 35.67

36.56 Monthly
4,950.40
5,075.20
5,20,.73
5,331.73
5,465.20
5,600.40
5,740.80
5,884.67
6,032.00
6,182.80
6,337.07
Annually
59,404.80
60,902.40
62,420.80
63,980.80
65,582.40
67,204.80
68,889.60
70,616.00
72,384.00
74,193.60
76,044.80

PUBLIC WORKS
Director of PW/City Engineer 8 400-008 Hourly

78.61 80.57

82.59 84.65

86.77 88.94

91.16 93.44

95.77 98.17
100.62
103.14
105.72
108.36
111.07
Monthly
13,625.73
13,965.47
14,315.60
14,672.67
15,040.13[15
,416.27
15,801.07
16,196.27
16,600.13
17,016.13
17440.8017,877.60
18,32480
18,782.40
19,252.13
Annually
163,508.80
167,585.60
171,787.20
176,072.00
180481.6094,995.20
189,612.80
194,355.20
199,201.60
204,193.60
209,289.60
214,531.20
219,897.60
225,388.80
231,025.60
PAGE 11 OF 16

CITY OF TEMECULA

SALARY SCHEDULE
EFFECTIVE January 1, 2023
Adopted by City Council on December 13, 2022
Class Family /Title Level Class Code Time Base r r

PUBLIC WORKS -CUSTODIAL
Custodian II 2 460-002 Hourly

19.24 19.72

20.21 20.72

21.24 21.77

22.31 22.87

23.44 24.03

24.63 Monthly
3,334.93 3,418.13
3,503.07
3,591.47
3,681.60
3,773.47
3,867.07
3,964.13
4,062.93
4,165.20
4,269.20
Annually
40,019.20 41,017.60
42,036.80
43,097.60
44,179.20
45,281.60
46,404.80
47,569.60
48,755.20
49,982.40
51,230.40
Custodian 1 1 461-001 Hourly

17.43 17.87

18.31 18.77

19.24 19.72

20.21 20.72

21.24 21.77

22.31 Monthly
3,021.20 3,097.47
3,173.73
3,253.47
3,334.93
3,418.13
3,503.07
3,591.47
3,681.60
3,773.47
3,867.07
Annually
36,254.40 37,169.60
38,084.80
39,041.60
40,019.20
41,017.60
42,036.80
43,097.60
44,179.20
45,281.60
46,404.80

PUBLIC WORKS - ENGINEERING
Engineering Manager 7 401-007 Hourly

66.13 67.78

69.48 71.21

72.99 74.82

76.69 78.61

80.57 82.59

84.65 86.77

88.94 91.16

93.44 Monthly
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
13,292.93
13,625.73
13,965.47
14,315.60
14,672.67
15,040.13
15,416.27
15,801.07
16,196.27
Annually
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
155,625.60
159,515.20
163,508.80
167,585.60
171,787.20
176,072.00
180,481.60
184,995.20
189,612.80
194,355.20
Principal Civil Engineer 6 402-006 Hourly

59.91 61.41

62.94 64.52

66.13 67.78

69.48 71.21

72.99 74.82

76.69 78.61

80.57 82.59

84.65 Monthly
10,384.40
10,644.40
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
13,292.93
13,625.73
13,965.47
14,315.60
14,672.67
Annually
124,612.80
127,732.80
130,915.20
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
155,625.60
159,515.20
163,508.80
167,585.60
171,787.20
176,072.00
Senior Civil Engineer 5 403-005 Hourly

54.28 55.63

57.02 58.45

59.91 61.41

62.94 64.52

66.13 67.78

69.48 71.21

72.99 74.82

76.69 Monthly
9,408.53
9,642.53
9,883.47
10,131.33
10,384.40
10,644.40
10,909.60
11,183.47
11,462.53
11,748.53
12,043.20
12,343.07
12,651.60
12,968.80
13,292.93
Annually
112,902.40
115,710.40
118,601.60
121,576.00
124,612.80
127,732.80
130,915.20
134,201.60
137,550.40
140,982.40
144,518.40
148,116.80
151,819.20
155,625.60
159,515.20
Associate Civil Engineer 4 404-004 Hourly