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Total AO GF Departments
* Excludes Water
S 1,744,980.82 $ 1,597,233.44 $ 947,378.59 $ 46,405.70 $ 1,051,447.45 $ 73 902.60 $ 155 855.96 $ 314 625.91 $ 212.486.50 S 38,986.37 _$ 18,054.43 $ 384,792.37 $ 2,644,233.53
Employee
Total
Salary FY 20
W/O Fringe
Base
Salary
at 8 hr
S 3,750.00
Annual
Increase
+Sal Adj
Probationary
Longevity Step
Pay Increase
FDLE
Incentive
6.20%
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:
Earnings
Base
Increase
Longevity
FICA
FICA
20.92%
Health
Flex
& AD&D
Dental &
Total
Labor
15
Chf
E. Allen
$
125,156.22
$ 120,692.00
$ 3,620.76
$ 603.46
$ 240.00
$
7,759.69
$ 1,811.29
$ 26,132.47
$ 15,707.21
$
3,000.00
$ 373.30
$ 1,696.86
$
56,480.81
$ 181,637.03
15
Ix.
J. Hasely
$
114,038.39
$ 110,182.02
$ 3,305.46
$ 550.91
$ 1,663.83
$
7,070.38
$ 1,653.56
$ 23,856.83
$ 15,707.21
$
3,000.00
$ 373.30
$ 1,696.86
$
53,358.13
$ 167,396.52
4
Sgt.
B. O'Donnell
$
77,790.31
$ 70,107.44
$ 3,750.00
$ -
$ 240.00
$
4,823.00
$ 1,124.48
$ 16,223.53
$ 15,707.21
$
3,000.00
$ 373.30
$ 1,696.86
$
42,948.37
$ 120.738.68
3
Sgt.
J Passeggiata
$
85,880.83
$ 76,743.26
$ 3,750.00
$ 383.72
$ 960.00
$
5,324.61
$ 1,231.35
$ 17,765.44
$ 15,707.21
$
3,000.00
$ 373.30
$ 1,696.86
$
45,098.76
$ 130,979.59
R. Basel +
Officers
M. Felter
$
66,704.70
$ 58,864.00
$ 3,750.00
$ -
$ 960.00
$
4,135.69
$ 953.30
$ 13,753.79
$ 15,707.21
$
3,000.00
$ 373.30
$ 1,696.86
$
39,620.14
$ 106,324.84
D. Gillion
Officers
T. Sutton
$
67,818.54
$ 59,924.80
$ 3,750.00
$
$ 960.00
$
4,204.75
$ 969.45
$ 13,986.81
$ 15,707.21
$
3,000.00
$ 373.30
$ 1,696.86
$
39,938.37
$ 107,756.91
Bonus
Officer
B. Fidler
$
61,691.82
$ 53,518.40
$ 3,750.00
2,548.20
$ 1,560.00
$
3,824.89
$ 827.66
$ 11,941.12
$ 15,70721
$
3,000.00
$ 373.30
$ 1,696.86
$
37,371.03
$ 99,062.85
11
Officers
C. Fahey
$
63,355.68
$ 55,103.03
$ 3,750.00
310.00
$ 1,560.00
$
3,928.05
S 896.04
$ 12,927.66
$ 15,707.21
$
3,000.00
S 373.30
$ 1,696.86
$
38,529.11
$ 101,884.79
5
Officers
A. O'Neal
$
61,522.50
$ 49,500.00
$ 4,750.00
$ 3,000.00
$ 1,560.00
$
3,814.40
$ 869.46
$ 12,544.16
$ 15,707.21
$
3,000.00
$ 373.30
$ 1,696.86
$
38,005.37
$ 99,527.87
Officer
R Wilson
$
66,424.77
$ 58,025.97
$ 3,750.00
29 820.47
$ 1,560.00
$
4,118.34
$ 940.54
$ 13,569.71
$ 15,707.21
$
3,000.00
$ 373.30
$ 1,696.86
$
39,405.95
$ 105,830.72
Officer
W. Garrision
$
61,372.50
$ 47,500.00
$ 3,750.00
$ 6,000.00
$ 1,560.00
$
3,805.10
$ 867.28
$ 12,512.78
$ 15,707.21
$
3,000.00
$ 373.30
$ 1,696.86
$
37,962.52
$ 99,335.02
Officer
R Batista
$
67,305.57
$ 58,864.83
$ 3,750.00
6,820.00
$ 1,560.00
$
4,172.95
$ 953.31
$ 13,753.97
$ 15,707.21
$
3,000.00
$ 373.30
$ 1,696.86
$
39,657.59
$ 106,963.17
bonus
S
Bonus
$
49,000.00
$ 49,000.00
$ -
$ -
$ 29.00
$
3,038.00
$ 710.50
_
$
3,748.50
$ 52,748.50
$
Overtime
$
15,000.00
$ 15,000.00
$
6 944.00
$ 1,624.00
$
930.00
$ 217.50
3,000.00
$ 373.30
$
1,696.86
$
52,204.36
$
1,147.50
$ 16,147.50
Sick Leave
$
35,000.00
$ 35,000.00
$
8,568.00
$
2,170.00
$ 507.50
$
20,777.36
$
2,677.50
$ 37,677.50
B. Dietrick
Total Police
70,462.66
$ 1,018,061.83
$ 918 025.75
$ 45 426.22
$ 1,538.09
$ 12,720.00
$
63,119.83
$ 14,533.20
$ 188,968.25
$ 188,486.50
$
36,000.00
$ 4,479.55
$ 20,362.32
$
515,949.66
$ 1,534,011.49
11 Maint. Spec.
Vacant
$
S 1,018,061.83
$ 65,000.00
$ 0.08
-
$
$
77,653.04
$ 14,686.05
$ 15,707.21
$
3,000.00
$ 373.30
$
$ 249,328.37
$
40,833.79
$
Total AO GF Departments
* Excludes Water
S 1,744,980.82 $ 1,597,233.44 $ 947,378.59 $ 46,405.70 $ 1,051,447.45 $ 73 902.60 $ 155 855.96 $ 314 625.91 $ 212.486.50 S 38,986.37 _$ 18,054.43 $ 384,792.37 $ 2,644,233.53
FY2020
FY2019
Annual
6.20%
1.45%
Estimated
50K Life
Family
Total
Earnings
Base
Increase
Longevity
FICA
FICA
20.92%
Health
Flex
& AD&D
Dental &
Total
Labor
Administration:
r
t 3.0%
W/O Fringe
Salary
+Sal Adj
Pay
OASDI
MED
Pension
Insurance
Health
Insurance
Vision
Fringe
Cost
13 TM
3 $
114,746.94
$ 111,404.80
$ 3,342.14
$
7,114.31
$ 1,663.83
$ 24,005.06
$ 15,707.21
$
3,000.00
$ 373.30
$
1,696.86
$
53,560.57
$
168,307.51
15 Clerk
R. Taylor
$
131,850.00
$ 127,816.00
$ 3,394.92
$ 639.08
$
8,174.70
$ 1,911.83
$ 27,583.02
$ 15,707.21
$
3,000.00
$ 373.30
$
1,696.86
$
58,446.91
$
190,296.91
CFO
R. Tew +
$
80,000.00
$ 74,586.98
$ 5,413.02
$ -
$
4,960.00
$ 1,160.00
$ 16,736.00
$ 15,707.21
$
3,000.00
$ 37330
$
1,696.86
$
43,633.36
$
123,633.36
1 Exec. Asst./PR
R. Basel +
$
61,000.00
$ 54,207.92
$ 6,792.08
$
$
3,782.00
$ 884.50
$ 12,761.20
$ 15,707.21
S
3,000.00
$ 373.30
$
1,696.86
$
38,205.06
$
99,205.06
Receptionist
D. Gillion
$
37,278.40
$ 34,278.40
$ 3,000.00
$
2,311.26
$ 540.54
$ 7,798.64
$ 15,707.21
S
3,000.00
$ 373.30
$
1,696.86
$
31,427.80
$
68,706.20
Bonus
$
41,099.99
$ 41,099.99
$ -
$
2,548.20
$ 595.95
$ -
$ -
$
-
$ -
S
-
$
3,144.15
$
44,244.14
Overtime
$
5,000.00
$ 5,000.00
$
310.00
$ 72.50
$
382.50
$
5,382.50
Sick Leave
$
10,000.00
$ 10,000.00
$
620.00
$ 145.00
$
765.00
$
10,765.00
Total Administration
$
480,975.33
$ 458 387 34
$ 21 942 16
$ 639.08 $
$
29 820.47
$ 6,974.14
$ 88 883.92
$ 78,536.04
$
15,000.00
$ 1,866.48
S
8,484.30
$
229,565.36
$
710,540.69
342432.2776
$
36,794.61
$
103,886.82
Legal
T Navaro
S
110,000.00
S 104,631.80
$ 5,368.20
$
6,820.00
$ 1,595.00
$ 23,012.00
$ 15,707.21
S
3,000.00
$ 373.30
$
1,696.86
$
52,204.36
$
162,204.36
bonus
S
2,000.00
$ 2,000.00
$
124.00
$ 29.00
_
$
2,153.00
Total Legal
$
112,000.00
$ 106,631.88
$ 5,368.20
$ - $ -
$
6 944.00
$ 1,624.00
$ 23 012.00
$ 15,707.21
$
3,000.00
$ 373.30
$
1,696.86
$
52,204.36
$
164,357.36
$
8,568.00
$
20,777.36
Streets:
10 Maint. Spec.
B. Dietrick
$
70,462.66
$ 68,079.86
$ 2,042.40
$ 340.40 $
$
4,368.68
$ 1,021.71
$ 14,740.79
$ 15,70721
$
3,000.00
$ 373.30
$
1,696.86
$
40,908.54
$
111,371.20
11 Maint. Spec.
Vacant
$
70,201.00
$ 65,000.00
$ 0.08
$ 1.00
$
4,352.46
$ 1,017.91
$ 14,686.05
$ 15,707.21
$
3,000.00
$ 373.30
$
1,696.86
$
40,833.79
$
111,034.79
Bonus
$
4,000.00
$ 4,000.00
$
248.00
$ 58.00
$
306.00
$
4,306.00
Sick Leave
$
4,000.00
$ 4,000.00
$
248.00
$ 58.00
$
306.00
$
4,306.00
Overtime
$
4,000.00
$ 2 000 00
S
248.00
$ 58.00
$
$
S
$
$
306.00
$
4,306.00
S
148,663.66
S 78,073.05
$ 2,042.48
$ 340.40 S 1.00
$
9,465.15
S 2,213.62
$ 29,426.84
S 31,414.42
$
6,000.00
$ 746.59
$
3,393.72
$
82,660.33
$
235,323.99
S
11,678.77
$
41,554.73
Water
Tech
W. Songer
$
50,863.15
$ 49,381.70
$ 1,481.45
$
3,153.52
$ 737.52
$ 10,640.57
$ 15,707.21
$
3,000.00
$ 373.30
$
1,696.86
$
35,308.97
$
86,172.12
Sick Leave
$
1,000.00
$ 1,000.00
$
62.00
$ 14.50
S
76.50
$
1,076.50
Bonus
S
1,000.00
$ 1,000.00
$
62.00
S 14.50
$
76.50
$
1,076.50
Overtime
$
5,000.00
$ 5 000 00
$
310 00
$ 72 50
_
$
382.50
$
5,382.50
S
51,863.15
$ 51,384.90
$ 1,481.45
$ $
$
3,587.52
$ 939.02
S 10 640.57
$ 15.707.21
$
3,000.00
$ 373.30L
_ 1,696.86
$
35,385.47
$
93,707.62
$
4,426.53
S
20,777.36
Total AO GF Departments
* Excludes Water
S 1,744,980.82 $ 1,597,233.44 $ 947,378.59 $ 46,405.70 $ 1,051,447.45 $ 73 902.60 $ 155 855.96 $ 314 625.91 $ 212.486.50 S 38,986.37 _$ 18,054.43 $ 384,792.37 $ 2,644,233.53
Table 4.1
Town of Gulf Stream
30 -year Capital Improvement Plan (CIP)
Implementation Schedule (One Time Projects March 2019)
CIG costs are assumed to be 1018 construction estimates with a 20% contingency
General a er
Fund Fund Total
Total Cost 2018-2028: $ 5,347,518 1 $ 4,992,397 $ 10,339,914
Average Annual Cost: 1 $ 486,1381 $ 453,854 $ 939,992
2018 (Completed)
2019
2020
2021
2022
2023
2024
2025
Water
2026
General
Water
2027
General Water
2028
General
Water
One-time Projects
General Water
General Water
General
Water
General Water
General Water
General Water
General Water
General
Fund
Fund Fund
Fund
Fund
Fund Fund
Fund Fund
Fund
Fund
Fund Fund
Fund Fund
Fund Fund
Fund Fund
Fund
Fund
Fund
3140 Polo Drive outfall construction and inspection $
66,800
North Core Area (Sea Rd, Old School, Banyan,
Gulfstream, Wright, Oleander, Polo) design and
permitting
$ 300,179 $ 184,200
North Core Area (Sea Rd, Old School, Banyan,
Gulfstream, Wright, Oleander, Polo) reconstruction
and ins ection
$ 1,586,624
Place Au Soleil resurfacing design
5 39,008 $ 10,061
Place Au Soleil resurfacing and inspection
$ 551,021
$ 70,400
South Core Area design and permitting
$ 245,601
$ 189,085
South Core Area reconstruction and inspection
$ 1,768,316 S
1,260,567
Remainder of AlA WM, plus N County, Little Club
WM design
$ 180,000
Remainder of AIA WM, plus N County, Little Club
WM & roadway construction and inspection
S 578,750 $
2,516,943
Hidden Harbor and Pelican Lane design
$ 23,244
$ 75,501
Hidden Harbor and Pelican Lane WM, resurfacing
$ 187,975 $
505,340
and inspection
Annual Total by Fund: $
66,800 $
$ $ 180,000
$ 578,750 5
2,516,943=V9$
$ 1,586,624 $ -
$ 39,006 $ 10,061
$ 551,021 $ 70,400
$ 245,601
$ 189085
$ 1,768,316 $
1,260,567
$ 23,244 $ 75,801
$ 187,975 5
505,340
Grand Total by Year: $
66,800
5 180,000
$
3,095,693
$ 464,379
$ 1,586,624
$ 49,069
$621,421
$
434,686
$
3,028,883
$ 99,045
$
693,315
CIG costs are assumed to be 1018 construction estimates with a 20% contingency
General a er
Fund Fund Total
Total Cost 2018-2028: $ 5,347,518 1 $ 4,992,397 $ 10,339,914
Average Annual Cost: 1 $ 486,1381 $ 453,854 $ 939,992
Table 4.1
Town of Gulf Stream
10 -year Capital Improvement Plan (CIP)
Draft Implementation Schedule (April 2018)
(Year 0) 12019 (Year 1) 12020 (Year 2) 12021 (Year 3) 12022 (Year 4) 12023 (Year 5) 12024 (Year 6) 12025 (Year 7) 12026 (Year 8) 121127 (Year 9) 12028 (Year 10)
$66,800
3140 Polo Drive outfall construction and ins ;Rion $66,800.001
$531383
North Core Area design and permitting
$300179 $231204
$3,706,067
North Core Area reconstruction and Inspection
$2,165,374 $1,540,693
$49069
Place Au Solell resurfad clesism
$39008 $10061
$551,021 $70,400
$621,423
Plate Au Soleil resurfad andtn ection
$245,6011
$299,085
$434,6861
South Core Area d n and permitting
$3,018,883
$1,768,316 $1,260,567
South Core Area reconstruction and Inspection
$133 125
$133,1251
Remainder of AlA Water Main design and permitting
$976 250
$976150
Remainder of AIA Water Main installation and inspection
MINIMAL DEFECTS
ASA (Gottview Drive to Sea Road) Water
$133,125
$976,250
$23 244 $75 1
$99 045
Hidden harbor and Pelican lane design
$187 975
$505 340
$693,315
Hidden Harbor and Pelican Lane WM, resurfacingand inspection
Hidden Harbor Drive Ocean Boulevard to west end Water Main
Road
$65010
$147400
MINIM At DEFECTI
Lane Ocean Boulevard to west end Water Main,Road
$122,955
$357940
MINIMAL DEFECTSPelican
by
$66800
$0
$300179 $231204
$2165374 $3540693
$39008 $10063 $551011 $70400 $145603
$189085
$1768316 $3260567
$0 $133115
$0 $976150
$23244 $75803
$187975
9505
$30340043
Annual Total Fund-
$3,706,067
$49,069 $621,411
$434,686
$3,028,883
$133,125
$976,250
$99,045
$693,315
6mnd Total by Year-
$66,800
$531,383
GIP costs are assumed to be 1018 construction estimates with a 10% contingency
General Fund Water Fund Total
Total Cost (201&20281- $5 347 517 $4 992 526 $10 340 043
Average Annual Cost- L $486138 $453,8661 $940,004
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