APPENDIX B-02A - Proposed Staffing
| RIVERSIDE COUNTY REGIONAL PARK AND OPEN SPACE DISTRICT PROPOSED STAFFING PLAN FOR MANAGEMENT OF 100,000 ACRES OF COUNTY OWNED LAND ACQUIRED FOR THE WESTERN RIVERSIDE COUNTY MSHCP YEARS 1 - 5 OF MSHCP IMPLEMENTATION |
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|---|---|---|---|---|---|---|
| Salaries & Benefits | NUMBER OF POSITIONS | |||||
| YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | ||
| MANAGEMENT STAFF | ||||||
| Accounting Assistant | $28,565 | 0 | 0 | 0 | 0 | 0 |
| Accounting Technician I | $42,489 | 1 | 1 | 1 | 1 | 1 |
| Administrative Assistant | $39,731 | 0 | 0 | 1 | 1 | 1 |
| Assistant General Manager | $82,141 | 0 | 0 | 1 | 1 | 1 |
| Assistant Park Planner | $54,596 | 1 | 1 | 1 | 1 | 1 |
| Custodian | $24,752 | 0 | 0 | 0 | 0 | 0 |
| Deputy Sheriff | $72,000 | 0 | 0 | 1 | 1 | 1 |
| Natural Resources Manager | $73,122 | 1 | 1 | 1 | 1 | 1 |
| Office Assistant II | $26,491 | 0 | 0 | 1 | 1 | 1 |
| Area Park Manager | $53,713 | 0 | 0 | 0 | 0 | 1 |
| Park Maintenance Supervisor | $39,537 | 0 | 1 | 1 | 1 | 1 |
| Park Maintenance Worker | $33,028 | 1 | 2 | 3 | 4 | 5 |
| Park Superintendent | $58,007 | 0 | 0 | 0 | 0 | 0 |
| Park Ranger II | $39,537 | 1 | 2 | 3 | 4 | 5 |
| Real Property Agent III | $58,210 | 0 | 0 | 1 | 1 | 1 |
| Secretary II | $37,938 | 1 | 1 | 1 | 1 | 1 |
| Senior Accountant | $54,679 | 0 | 0 | 1 | 1 | 1 |
| Subtotal Management Positions | 6 | 9 | 17 | 19 | 22 | |
| MONITORING STAFF | ||||||
| Natural Resources Specialist | $49,963 | 7 | 7 | 7 | 7 | 11 |
| Staff Ecologist | $42,468 | 6 | 6 | 6 | 6 | 10 |
| GIS Specialist III | $47,375 | 1 | 1 | 1 | 1 | 1 |
| Subtotal Monitoring Positions | 14 | 14 | 14 | 14 | 22 | |
| PUBLIC EDUCATION STAFF | ||||||
| Park Interpreter | $40,375 | 0 | 0 | 0 | 0 | 1 |
| Subtotal Public Education Positions | 0 | 0 | 0 | 0 | 1 | |
| TOTAL POSITIONS | 20 | 23 | 31 | 33 | 45 | |
| RIVERSIDE COUNTY REGIONAL PARK AND OPEN SPACE DISTRICT PROPOSED STAFFING PLAN FOR MANAGEMENT OF 100,000 ACRES OF COUNTY OWNED LAND ACQUIRED FOR THE WESTERN RIVERSIDE COUNTY MSHCP YEARS 6 - 10 OF MSHCP IMPLEMENTATION |
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|---|---|---|---|---|---|---|
| Salaries & Benefits | NUMBER OF POSITIONS | |||||
| YEAR 6 | YEAR 7 | YEAR 8 | YEAR 9 | YEAR 10 | ||
| MANAGEMENT STAFF | ||||||
| Accounting Assistant | $28,565 | 1 | 1 | 1 | 1 | 1 |
| Accounting Technician I | $42,489 | 1 | 1 | 1 | 1 | 1 |
| Administrative Assistant | $39,731 | 1 | 1 | 1 | 1 | 1 |
| Assistant General Manager | $82,141 | 1 | 1 | 1 | 1 | 1 |
| Assistant Park Planner | $54,596 | 1 | 1 | 1 | 1 | 1 |
| Custodian | $24,752 | 0 | 0 | 0 | 0 | 1 |
| Deputy Sheriff | $72,000 | 1 | 1 | 1 | 1 | 1 |
| Natural Resources Manager | $73,122 | 1 | 1 | 1 | 1 | 1 |
| Office Assistant II | $26,491 | 1 | 1 | 1 | 1 | 1 |
| Area Park Manager | $53,713 | 1 | 1 | 1 | 2 | 2 |
| Park Maintenance Supervisor | $39,537 | 1 | 1 | 1 | 1 | 1 |
| Park Maintenance Worker | $33,028 | 5 | 6 | 7 | 8 | 9 |
| Park Superintendent | $58,007 | 0 | 0 | 1 | 1 | 1 |
| Park Ranger II | $39,537 | 5 | 6 | 7 | 8 | 9 |
| Real Property Agent III | $58,210 | 1 | 1 | 1 | 1 | 1 |
| Secretary II | $37,938 | 1 | 1 | 1 | 1 | 1 |
| Senior Accountant | $54,679 | 1 | 1 | 1 | 1 | 1 |
| Subtotal Management Positions | 23 | 25 | 28 | 31 | 34 | |
| MONITORING STAFF | ||||||
| Natural Resources Specialist | $49,963 | 11 | 11 | 11 | 11 | 11 |
| Staff Ecologist | $42,468 | 10 | 10 | 10 | 10 | 10 |
| GIS Specialist III | $47,375 | 1 | 1 | 1 | 1 | 1 |
| Subtotal Monitoring Positions | 22 | 22 | 22 | 22 | 22 | |
| PUBLIC EDUCATION STAFF | ||||||
| Park Interpreter | $40,375 | 1 | 1 | 1 | 1 | 2 |
| Subtotal Public Education Positions | 1 | 1 | 1 | 1 | 2 | |
| TOTAL POSITIONS | 46 | 48 | 51 | 54 | 58 | |
| RIVERSIDE COUNTY REGIONAL PARK AND OPEN SPACE DISTRICT PROPOSED STAFFING PLAN FOR MANAGEMENT OF 100,000 ACRES OF COUNTY OWNED LAND ACQUIRED FOR THE WESTERN RIVERSIDE COUNTY MSHCP YEARS 11 - 15 OF MSHCP IMPLEMENTATION |
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|---|---|---|---|---|---|---|
| Salaries & Benefits | NUMBER OF POSITIONS | |||||
| YEAR 11 | YEAR 12 | YEAR 13 | YEAR 14 | YEAR 15 | ||
| MANAGEMENT STAFF | ||||||
| Accounting Assistant | $28,565 | 1 | 1 | 1 | 1 | 1 |
| Accounting Technician I | $42,489 | 1 | 1 | 1 | 1 | 1 |
| Administrative Assistant | $39,731 | 1 | 1 | 1 | 1 | 1 |
| Assistant General Manager | $82,141 | 1 | 1 | 1 | 1 | 1 |
| Assistant Park Planner | $54,596 | 1 | 1 | 1 | 1 | 1 |
| Custodian | $24,752 | 1 | 1 | 1 | 1 | 1 |
| Deputy Sheriff | $72,000 | 2 | 2 | 2 | 2 | 2 |
| Natural Resources Manager | $73,122 | 1 | 1 | 1 | 1 | 1 |
| Office Assistant II | $26,491 | 1 | 1 | 1 | 1 | 1 |
| Area Park Manager | $53,713 | 2 | 2 | 2 | 2 | 3 |
| Park Maintenance Supervisor | $39,537 | 2 | 2 | 2 | 2 | 2 |
| Park Maintenance Worker | $33,028 | 10 | 10 | 11 | 11 | 12 |
| Park Superintendent | $58,007 | 1 | 1 | 1 | 1 | 1 |
| Park Ranger II | $39,537 | 10 | 10 | 11 | 11 | 12 |
| Real Property Agent III | $58,210 | 1 | 1 | 1 | 1 | 1 |
| Secretary II | $37,938 | 1 | 1 | 1 | 1 | 1 |
| Senior Accountant | $54,679 | 1 | 1 | 1 | 1 | 1 |
| Subtotal Management Positions | 38 | 38 | 40 | 40 | 43 | |
| MONITORING STAFF | ||||||
| Natural Resources Specialist | $49,963 | 11 | 11 | 11 | 11 | 11 |
| Staff Ecologist | $42,468 | 10 | 10 | 10 | 10 | 10 |
| GIS Specialist III | $47,375 | 1 | 1 | 1 | 1 | 1 |
| Subtotal Monitoring Positions | 22 | 22 | 22 | 22 | 22 | |
| PUBLIC EDUCATION STAFF | ||||||
| Park Interpreter | $40,375 | 2 | 2 | 2 | 2 | 3 |
| Subtotal Public Education Positions | 2 | 2 | 2 | 2 | 3 | |
| TOTAL POSITIONS | 62 | 62 | 64 | 64 | 68 | |
| RIVERSIDE COUNTY REGIONAL PARK AND OPEN SPACE DISTRICT PROPOSED STAFFING PLAN FOR MANAGEMENT OF 100,000 ACRES OF COUNTY OWNED LAND ACQUIRED FOR THE WESTERN RIVERSIDE COUNTY MSHCP YEARS 16 - 20 OF MSHCP IMPLEMENTATION |
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|---|---|---|---|---|---|---|
| Salaries & Benefits | NUMBER OF POSITIONS | |||||
| YEAR 16 | YEAR 17 | YEAR 18 | YEAR 19 | YEAR 20 | ||
| MANAGEMENT STAFF | ||||||
| Accounting Assistant | $28,565 | 1 | 1 | 1 | 1 | 1 |
| Accounting Technician I | $42,489 | 1 | 1 | 1 | 1 | 1 |
| Administrative Assistant | $39,731 | 1 | 1 | 1 | 1 | 1 |
| Assistant General Manager | $82,141 | 1 | 1 | 1 | 1 | 1 |
| Assistant Park Planner | $54,596 | 1 | 1 | 1 | 1 | 1 |
| Custodian | $24,752 | 1 | 1 | 1 | 1 | 1 |
| Deputy Sheriff | $72,000 | 2 | 2 | 2 | 2 | 3 |
| Natural Resources Manager | $73,122 | 1 | 1 | 1 | 1 | 1 |
| Office Assistant II | $26,491 | 1 | 1 | 1 | 1 | 1 |
| Area Park Manager | $53,713 | 3 | 3 | 3 | 3 | 3 |
| Park Maintenance Supervisor | $39,537 | 2 | 2 | 2 | 2 | 2 |
| Park Maintenance Worker | $33,028 | 13 | 13 | 14 | 14 | 15 |
| Park Superintendent | $58,007 | 1 | 1 | 1 | 1 | 1 |
| Park Ranger II | $39,537 | 13 | 13 | 14 | 14 | 15 |
| Real Property Agent III | $58,210 | 1 | 1 | 1 | 1 | 1 |
| Secretary II | $37,938 | 1 | 1 | 1 | 1 | 1 |
| Senior Accountant | $54,679 | 1 | 1 | 1 | 1 | 1 |
| Subtotal Management Positions | 45 | 45 | 47 | 47 | 50 | |
| MONITORING STAFF | ||||||
| Natural Resources Specialist | $49,963 | 11 | 11 | 11 | 11 | 11 |
| Staff Ecologist | $42,468 | 10 | 10 | 10 | 10 | 10 |
| GIS Specialist III | $47,375 | 1 | 1 | 1 | 1 | 1 |
| Subtotal Monitoring Positions | 22 | 22 | 22 | 22 | 22 | |
| PUBLIC EDUCATION STAFF | ||||||
| Park Interpreter | $40,375 | 3 | 3 | 3 | 3 | 4 |
| Subtotal Public Education Positions | 3 | 3 | 3 | 3 | 4 | |
| TOTAL POSITIONS | 70 | 70 | 72 | 72 | 76 | |
| RIVERSIDE COUNTY REGIONAL PARK AND OPEN SPACE DISTRICT PROPOSED STAFFING PLAN FOR MANAGEMENT OF 100,000 ACRES OF COUNTY OWNED LAND ACQUIRED FOR THE WESTERN RIVERSIDE COUNTY MSHCP YEARS 21 - 25 OF MSHCP IMPLEMENTATION |
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|---|---|---|---|---|---|---|
| Salaries & Benefits | NUMBER OF POSITIONS | |||||
| YEAR 21 | YEAR 22 | YEAR 23 | YEAR 24 | YEAR 25 | ||
| MANAGEMENT STAFF | ||||||
| Accounting Assistant | $28,565 | 1 | 1 | 1 | 1 | 1 |
| Accounting Technician I | $42,489 | 1 | 1 | 1 | 1 | 1 |
| Administrative Assistant | $39,731 | 1 | 1 | 1 | 1 | 1 |
| Assistant General Manager | $82,141 | 1 | 1 | 1 | 1 | 1 |
| Assistant Park Planner | $54,596 | 1 | 1 | 1 | 1 | 1 |
| Custodian | $24,752 | 1 | 1 | 1 | 1 | 1 |
| Deputy Sheriff | $72,000 | 3 | 3 | 3 | 3 | 3 |
| Natural Resources Manager | $73,122 | 1 | 1 | 1 | 1 | 1 |
| Office Assistant II | $26,491 | 1 | 1 | 1 | 1 | 1 |
| Area Park Manager | $53,713 | 3 | 3 | 3 | 4 | 4 |
| Park Maintenance Supervisor | $39,537 | 2 | 2 | 2 | 2 | 2 |
| Park Maintenance Worker | $33,028 | 15 | 16 | 16 | 16 | 17 |
| Park Superintendent | $58,007 | 1 | 1 | 1 | 1 | 1 |
| Park Ranger II | $39,537 | 15 | 16 | 16 | 16 | 17 |
| Real Property Agent III | $58,210 | 1 | 1 | 1 | 1 | 1 |
| Secretary II | $37,938 | 1 | 1 | 1 | 1 | 1 |
| Senior Accountant | $54,679 | 1 | 1 | 1 | 1 | 1 |
| Subtotal Management Positions | 50 | 52 | 52 | 53 | 55 | |
| MONITORING STAFF | ||||||
| Natural Resources Specialist | $49,963 | 11 | 11 | 11 | 11 | 11 |
| Staff Ecologist | $42,468 | 10 | 10 | 10 | 10 | 10 |
| GIS Specialist III | $47,375 | 1 | 1 | 1 | 1 | 1 |
| Subtotal Monitoring Positions | 22 | 22 | 22 | 22 | 22 | |
| PUBLIC EDUCATION STAFF | ||||||
| Park Interpreter | $40,375 | 4 | 4 | 4 | 4 | 4 |
| Subtotal Public Education Positions | 4 | 4 | 4 | 4 | 4 | |
| TOTAL POSITIONS | 76 | 78 | 78 | 79 | 81 | |