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HomeMy Public PortalAboutFinal Budget Hearing Agenda w/back-up (revised 9/18/2018) September 14, 2018 MAYOR: Scott W. Morgan VICE MAYOR: Thomas M. Stanley COMMISSIONER: Paul A. Lyons, Jr. Joan K. Orthwein Donna S. White PUBLIC HEARING BEING HELD BY THE TOWN COMMISSION OF THE TOWN OF GULF WEDNESDAY, SEPTEMBER 19, 2018 AT 5:01 P.M. STREAM ON IN THE WILLIAM F. KOCH, JR. COMMISSION CHAMBERS OF THE TOWN HALL, l00 SEA ROAD, GULF STREAM, FLORIDA. AGENDA I.Call to Order. II. Roll Call. III. Consideration of Adopted Tentative Millage Rate and Adopted Tentative Budget for Fiscal Year 2018-2019 . A.Explanation and discussion of Tentative Millage Rate as compared to the rolled back rate. B.Comment from the Commission and the public. IV. Adoption of the General Fund FINAL MILLAGE RATE for Fiscal Year 2018-2019. V. Adoption of the FINAL BUDGETS for Fiscal Year 2018-2019. A. General Fund B. Enterprise Fund (Water) C. Penny Sales Tax Fund VI. Resolutions. A.No. 018-10; A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE FINAL LEVYING OF AD VALOREM TAXES FOR THE TOWN OF GULF STREAM GENERAL FUND FOR FISCAL YEAR COMMENCING ON OCTOBER 1, 2018 AND ENDING ON SEPTEMBER 30, 2019; PROVIDING FOR AN EFFECTIVE DATE. B.No. 018-011; A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE GENERAL FUND FINAL BUDGET FOR THE TOWN OF GULF STREAM FOR THE FISCAL YEAR COMMENCING ON OCTOBER 1, 2018 AND ENDING ON SEPTEMBER 30, 2019; PROVIDING FOR AN EFFECTIVE DATE. C.No. 018-012; A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE WATER FUND FINAL BUDGET FOR THE TOWN OF GULF STREAM FOR THE FISCAL YEAR COMMENCING ON OCTOBER 1, 2018 AND ENDING ON SEPTEMBER 30, 2019; PROVIDING FOR AN EFFECTIVE DATE. D.No. 018-013; A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE PENNY SALES TAX FUND FINAL BUDGET FOR THE FISCAL YEAR COMMENCING ON OCTOBER 1, 2018 AND ENDING ON SEPTEMBER 30, 2019; PROVIDING FOR AN EFFECTIVE DATE. VII. Adjournment. SHOULD ANY INTERESTED PARTY SEEK TO APPEAL ANY DECISION MADE BY THE TOWN COMMISSION WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING, SAID PARTY WILL NEED A RECORD OF THE PROCEEDINGS, AND FOR SUCH PURPOSE, MAY NEED TO INSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. F.S.S. 286.0105 LLI w c 0 FM.� Cl)co N Q n. N L N LL W U) 0 Z LL 3: 0 .�. U) 04 - M LO C.0 ti w o) C) T- r W CL LLIZ Z O LL : O LL W J Q Z U W N E =3_0 cn cn L a, U) a) =3U) > c C� U)c- a) a W -a c U : :3 +• x co m u c a cn ca •` c Q.aEi U— a ? c cv _ — a)Oi L � m 0 U U) 0 cu c E a. 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N O O O- .u.- O CD vi O O .th. .O ��n vi 'O C ��o a O O 49 O .e<r ry .0y��. ... O 49 O '00.v.x��,' d -r1- L^ e+t .t" j. d yNj "eA N O M !V. y N k N? O b C O 7 'a. 7 0 7~ W C^ Im C N��j: O O 609 N C :(gyp' .N. O O N 'b "N y�� - .Np 00 1 _"r" y `pO` } O ^ .M: .-. } y } ap 1p h Vl V fA h V3 y fp C1 N b O O m O. A i M '.It CD O N 1P D O O M �� Ol O 6H Vt .,0. O 409 O p:M- 'O N N O Cl N �� 49 p i Vi ��~ O V W N Ctr O40 O O U m ry 7 fI9 O b 'O 00 C r N Vi Opp < 9 " -�� 00 pip 49 M 7 O 00 O g aG �� t8 3 'M' qq��pp N t O O O M oho .tom. N Cl! ��M p O O Cl O M'So. 10 rn .rt 'd O '0' :O r 0 D 0 O I^ ry 0 m 7 'M' yrj O M ��Mi. N } 00 _ p .--�� V Cl "iV ��O O N N O+ R V R .��- FA m N d d a > .p4. aCi L C '.m > A a' w .' CC: d R' y:>4 ��" m :. ani Cd m to En:07 k kk v n v 5 c o o pg,o: c v O G F o. 42. o Z Administration: Employee FY2018 Actual Annual Salary 3.07 Annual Increase +Sal Adl Longevity Pay FY2018 Salary Cap FLSA P/D Shift Differential Partial Yr. Impact of Step Increase FDLE Incentive Total Earnings W/O Fringe 6.20% FICA OASDI 1.45% FICA MED 20.92% Pension Estimated Health Insurance Flex Health 50K Life & AD&D Insurance Family Dental & Vision Total Fringe Total Labor Cost LP # Police: 13 TM G. Dunham $ 108,150.12 $ 3,244.50 $ 111,394.62 $ 111,394.62 $ 6,906.47 $ 1,615.22 $ 23,303.76 $ 14,279.28 $ 3,000.00 15 Chf E. Allen $ 116,630.02 $ 3,498.90 $ 583.15 $ 120,712.07 123,926.40 $ $ 240.00 $ 120,952.07 $ 7,499.03 $ 1,753.81 $ 25,303.17 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 54,089.17 $ 175,041.25 15 Lt. J. Hasely $ 106,455.96 $ 3,193.68 $ 532.28 $ 110,181.92 CFO R. Tew + $ $ 110,181.92 $ 6,831.28 $ 1,597.64 $ 23,050.06 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 51,012.14 $ 161,194.06 4 Sgt. B. O'Donnell $ 68,152.24 $ 1,954.57 $ - $ 70,106.81 $ 3,505.34 40,841.85 $ 115,425.98 $ 73,612.15 $ 4,563.95 $ 1,067.38 $ 15,399.66 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 40,564.16 $ 114,176.31 3 Sgt. JPasseggiata $ 74,164.06 $ 2,224.92 $ 370.82 $ 76,759.80 $ 3,837.99 $ $ 960.00 $ 81,557.79 $ 5,056.58 $ 1,182.59 $ 17,061.89 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 42,834.23 $ 124,392.02 34,278.40 Officers Felter $ 57,159.23 $ 1,714.78 $ - $ 58,874.01 $ 2,943.70 3,000.00 $ 960.00 $ 62,777.71 $ 3,892.22 $ 910.28 $ 13,133.10 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 37,468.76 $ 100,246.47 $ Officers T. Sutton $ 58,177.60 $ 1,745.33 $ - $ 59,922.93 $ 2,996.15 $ $ 960.00 $ 63,879.07 $ 3,960.50 $ 926.25 $ 13,363.50 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 37,783.42 $ 101,662.49 5 Officers Hamori $ 66,909.02 $ 2,007.27 $ 334.55 $ 69,250.84 $ 3,462.54 $ 72.50 $ 1,560.00 $ 74,273.38 $ 4,604.95 $ 1,076.96 $ 15,537.99 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 40,753.07 $ 115,026.45 11 Officers C. Fahey $ 51,501.63 $ 1,545.05 $ 53,046.68 $ 2,652.33 $ $ 1,560.00 $ 57,259.01 $ 3,550.06 $ 830.26 $ 11,978.59 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 35,892.07 $ 93,151.08 5 Officers D. Smith $ 67,475.62 $ 2,024.27 $ 337.38 $ 69,837.27 $ 3,491.86 458,387.34 $ 960.00 $ 74,289.13 $ 4,605.93 $ 1,077.19 $ 15,541.29 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 40,757.57 $ 115,046.70 $ Officer R Wilson $ 56,341.17 $ 1,690.24 $ 58,031.41 $ 2,901.57 $ 1,560.00 $ 62,492.98 $ 3,874.56 $ 906.15 $ 13,073.53 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 37,387.41 $ 99,880.39 "* Officer B. Fidler $ 49.486.74 $ 49,486.74 $ 2,474.34 $ 2,000.00 $ 1,560.00 $ 55,521.08 $ 3,442.31 $ 805.06 $ 11,615.01 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 35,395.54 $ 90,916.62 Officer RBatista $ 55,494.40 $ 1,664.83 $ 57,159.23 $ 2,857.96 TNazzaro $ 1,560.00 $ 61,577.19 $ 3,817.79 $ 892.87 $ 12,881.95 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 37,125.77 $ 98,702.97 $ 1,517.16 $ Bonus $ 45,000.00 $ - $ - $ 49,000.00 1,767.24 $ 49,426.50 $ 49,000.00 $ 3,038.00 $ 710.50 $ $ 3,748.50 $ 52,748.50 $ 2,000.00 Overtime $ 15,000.00 $ 15,000.00 $ 15,000.00 $ 930.00 $ 217.50 Total Legal $ 96,729.88 $ 7.902.00 $ 1,147.50 $ 16,147.50 $ 106,631.88 $ Sick Leave $ 35,000.00 $ 6,611.18 $ 1,546.16 $ $ 35,000.00 14,279.28 $ 3,000.00 $ 35,000.00 $ 2,170.00 $ 507.50 $ 49,426.50 $ 154,058.38 S 2,677.50 $ 37,677.50 Total Police $ 922,947.69 $ 23,263.83 $ 2,158.17 $__ 952,369.69 $ 31,123.79 $ 2.000.00 $ 11,880.00 $ 997 373.48 $ 61,837.16 $ 14,461 92 $ 187 939.73 $ 171,351.36 $ 36,000.00 $ 5,839.78 $ 21,206.88 $ 498,636.82 $ 1,496,010.30 Administration: 13 TM G. Dunham $ 108,150.12 $ 3,244.50 $ 111,394.62 $ 111,394.62 $ 6,906.47 $ 1,615.22 $ 23,303.76 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 51,358.61 $ 162,753.24 15 Clerk R. Taylor $ 123,926.40 $ 3,278.23 $ 619.63 $ 127,824.26 $ 127,824.26 $ 7,925.10 $ 1,853.45 $ 26,740.84 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 56,052.56 $ 183,876.82 CFO R. Tew + $ 65,830.13 $ 8,754.00 $ - $ 74,584.13 $ 74,584.13 $ 4,624.22 $ 1,081.47 $ 15,603.00 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 40,841.85 $ 115,425.98 1 Exec. Asst./PR R. Basel + $ 52,627.12 $ 1,578.81 $ $ 54,205.93 $ 54,205.93 $ 3,360.77 $ 785.99 $ 11,339.88 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 35,019.80 $ 89,225.74 Receptionist D. Gillion $ 33,280.00 $ 998.40 $ 34,278.40 $ 34,278.40 $ 2,125.26 $ 497.04 $ 7,171.04 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 29,326.51 $ 63,604.91 Bonus $ 29,100.00 $ $ 41,099.99 $ 41,099.99 $ 2,548.20 $ 595.95 $ - $ - $ - $ - $ - $ 3,144.15 $ 44,244.14 Overtime $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 310.00 $ 72.50 $ 5,000.00 Sick Leave $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 620.00 $ 145.00 $ 765.00 $ 10,765.00 Total Administration $ 427,913.77 S 17,853.95 $ 619.63 $ 458,387.34 $ $ 458,387.34 $ 28,420.02 $ 6,646.62 $ 84,158.51 $ 71,396.40 $ 15,000.00 $ 2,433.24 $ 8,836.20 $ 216,508.49 $ 674,895.83 $ 342,432.28 $ 97,665.84 Legal TNazzaro $ 96.729.88 $ 7.902.00 $ 104,631.88 $ 104,631.88 $ 6,487.18 $ 1,517.16 $ 21,888.99 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 49,426.50 $ 154,058.38 bonus $ 2,000.00 $ 2,000.00 $ 124.00 $ 29.00 Total Legal $ 96,729.88 $ 7.902.00 $ - $ 106,631.88 $ $ $ $ 106,631.88 $ 6,611.18 $ 1,546.16 $ 21,888.99 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 49,426.50 $ 154,058.38 $ 19,533.17 Streets: 10 Maint. Spec. B. Dietrick $ 65,771.06 $ 1,973.13 $ 328.86 $ 68,073.05 $ $ 68,073.05 $ 4,220.53 $ 987.06 $ 14,240.88 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1.767.24 $ 38,981.64 S 107,054.68 Bonus $ 4,000.00 Sick Leave $ 4,000.00 $ 4,000.00 $ 4,000.00 $ 248.00 $ 58.00 $ 306.00 $ 4,306.00 Overtime $ 2,000.00 $ 2,000.00 $ 2,000.00 $ 124.00 $ 29.00 $ - $ - $ - $ - $ 153.00 $ 2,153.00 $ 71,771.06 $ 1,973.13 $ 328.86 $ 78,073.05 $ $ 72,073.05 $ 4,592.53 $ 1,074.06 $ 14,240.88 $ 14,279.28 $ 3,000.00 $ 486.65 $ 1,767.24 $ 39.440.64 $ 113,513.68 $ 19,533.17 Water Tech W. Songer $ 47,946.50 $ 1,438.40 $ 49,384.90 $ 49,384.90 $ 3,061.86 $ 716.08 $ 10,331.32 $ 14,279.28 $ 1000.00 $ 486.65 $ 1,767.24 $ 33,642.43 $ 83,027.33 Sick Leave $ 1,000.00 $ 1,000.00 $ 1,000.00 $ 62.00 $ 14.50 $ 76.50 $ 1,076.50 Bonus $ 1,000.00 $ 1,000.00 $ 62.00 $ 14.50 Overtime $ 5,000.00 $ 5,000.00 $ 310.00 $ 72.50 $ 48,946.50 $ 1,438.40 $ $ 51,384.90 $ $ $ 50,384.90 $ 3,495.86 $ 817.58 $ 10,331.32 $ 14,27928 $ 3,000.00 $ 486.65 $ 1,767.24 $ 33,718.93 $ 84,103.83 * Total All GF Departments * Excludes Water $ 19,533.17 $ 1,519,362.40 $ 50,992.91 $ 3,106.66 $ 1,593,461.96 $ 31 123.79 $ 2,000.00 $ 11,880.00 $ 1,632 465.75 $ 101,336.88 $ 23,699.75 $ 308,228.12 $ 271,306.32 $ 57,000.00 $ 9,246.31 $ 33,577.56 $ 804,012.44 $ 2,438,478.18 0$ 000`017$ 000`017$ 000`017$ 000`017$ 000`017$ 000`017$ 000`017$ 000`0Y$ YOT`T£Z$ 000`111.$ dID aaS dID aaS dID aaS dl:) aaS dID aaS dID aaS dIDaaS dID aaS dl:) aaS 170I' i £Z$ 0$ 0$ 000`017$ 000`017$ 000`017$ 000`017$ 0001017$ 0001017$ 0001017$ 0001017$ 0$ 000` I I Z$ SZOZ-LZOZ LZOZ-9ZOZ 9ZOZ-9ZOZ 9Z0Z-17Z0Z 17ZOZ-£ZOZ EZOZ-ZZOZ ZZOZ-iZOZ IZOZ-OZOZ OZOZ-61OZ 61OZ-SIOZ 81OZ-LIOZ 6LO`OSZ$ 8170`£SZ$ L17S`TZZ$ 9L0`S17Z$ ££9`LZZ$ 61L10££S Z£8`££Z$ £L17`LTZ$ OV9`T£Z$ 6L9`£SS$ IL8`69L$ pund jaleM Ielol ialum JJW'd3d/NS3Q RON a10D 4lN dID IN v D J21'em sialaW ialEM peo'd 0IPE2i aaaeM lgilde� puna Iunm[) lelol 000`9Z$ 000`5£$ 000`9Z$ 000`9Z$ 000`9Z$ 000`5£$ 000`9Z$ 000`9Z$ 000`SZ$ 6Li`9££$ 000`0£Z$ S 2y -d aoueualu!eW 28 lelldeD leloL 000`OZ$ 000`OZ$ 000103 000`03 000`OZ$ 000`OZ$ 000`03 000`0Z$ 000`03 000`0Z$ 0$ (um 0096$N7 Samlxg S5) IRS! -I IaagS 000`9$ 000`91$ 000`5$ 000`9$ 000`5$ 000`91$ 000`9$ 000`5$ 000`5$ 000`91$ 0$ ialuM/a8eu!eiG S19 :8uuaau!8ug ialndwo: CUD aaS dIo aaS dIo aaS dID aaS dID aaS dID aaS dID aaS dID aaS dIo aaS 6LI`00£$ 00010£Z$ Ia04S Jim2ld/msau Ealy aloD IPM dIo D 000`£1$ 000`£1$ 000`ZI$ 000`ZI$ 000`01$ 000`5$ 0$ 0$ 0$ 0$ 0$ :S 7g iT -(W) aaueualuleW 2y (a) lellde:) 6L0`901$ 8b9`0lI$ L170`68$ 9L9`Z11$ ££1`96$ 61L`591$ Z££`101$ £L6`178$ 0179`98$ 000`98$ 000`£OI$ 000`ZI$ 000`OZ$ 0$ 000`91$ 0$ 000`Zi$ 000`OZ$ 000`9$ 0$ 000`01$ 000`ZI$ 0$ 0$ 0$ 000`01$ 000`01$ 000`09$ 0$ 0$ 000`01$ 000`5$ 000`OZ$ ZZ9`171$ 9££`171$ 950`171$ 6LL`£1$ 609`£1$ 1717Z`£1$ 1786`Zi$ 0£L`Zi$ 08t"ZI$ 0007I$ 000`Zi$ 000`91$ 000`171$ 0001171$ 0001171$ 000`£1$ 000`£1$ 000`ZI$ 000`ZI$ 000`01$ 000`5$ 0$ 0$ 0$ 0$ 0$ 0$ 0$ 00'0$ 0$ 0$ 0$ 000`L$ L5171£9$ £IZ/Z9$ £66`09$ L6L16S$ SZ9`85$ 9LVL5$ 817£`99$ £172195$ 0911175$ 000`175$ 000`ZS$ aollod aoueualu!ew w lei! 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