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A
Q
Legal
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%
FICA
OASDI
$ 1,595.00
1.45%
FICA
MED
20.92%
Pension
Estimated
Health
Insurance
$
Flex
Health
SOK Life
& AD&D
Insurance
Family
Dental &
Vision
1,696.86
Total
Fringe
5220436
Total
Labor
Cost
LP #
Police:
E. Allen
$
125,156.22
$120,692.00
$ 3,620.76
$ 603.46 $
240.00
$
7,759.69
S
1,811,29
$ 26,132.47
$
15,707.21
S
3,000.00
$ 373.30
$
1,696.86
$
56,480.81
$
181,637.03
15
Chf
Lt.
J. Hasely
$
114,038.39
$ 110,182.02
$ 3,305.46
$ 550.91
6,91j.00
$
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
15
$
B.ODonnell
$
77,790.31
$ 70,107.44
$ 3,750.00
$ - S
240.00
$
4,823.00
$
1,124.48
$ 16223.53
$
15,707.21
$
3,000.00
$ 373.30
$
1,696.86
$
42,948.37
$
120,738.68
4
Sgt
S
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
3
Sgt.
JPasseggiata
$
66,704.70
$ 58,864.00
$ 3,750.00
$ - $
960.00
$
4,135.69
$
953.30
$ 13,753.79
$
15,70721
$
3,000.00
$ 373.30
$
1,696.86
$
39,620.14
$
106,324.84
4,352.46
Officers
M. Felter
$
67,818.54
$ 59,924.80
$ 3,750.00
$ S
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
Officers
T. Sutton
$
61,691.82
$ 53,518.40
S 3,750.00
$
1,560.00
$
3,824.89
$
827.66
$ 11,941.12
$
15,707.21
$
3,000.00
$ 373.30
$
1,696.86
$
37,371.03
$
99,062.85
•�
Officer
B. Fidler
$
63,355.68
$ 55,103.03
$ 3,750.00
S
1,560.00
$
3,928.05
$
896.04
$ 12,927.66
$
15,707.21
$
3,000.00
$ 373.30
$
1,696.86
$
38,529.11
$
101,884.79
11
Officers
C. Fahey
$
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
5
Officers
A. O'Neal
$
66,424.77
$ 58,025.97
$ 3,750.00
$
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
R Wilson
W. Garrision
$
61,372.50
$ 47,500.00
$ 3,750.00
$ 6,000.00 $
1,560.00
$
3,805.10
$
86728
$ 12,512.78
$
15,70721
$
3,000.00
S 373.30
$
1,696.86
$
37,962.52
$
99,335.02
$
Officer
Tech
$
67,305.57
$ 58,864.83
$ 3,750.00
$
1,560.00
$
4,172.95
$
953.31
$ 13,753.97
$
15,707.21
$
3,000.00
$ 373.30
S
1,696.86
$
39,657.59
$
106,963.17
Officer
RBatista
1000.00
$
11000-00
$
$
$
3,038.00
$
710.50
$
76.50
$
3,748.50
$
52,748.50
$
1,000.00
Bonus
$
49,000.00
$ 49,000.00
$ -
-
$ 14.50
$
382.50
$
5,382.50
$
1,147.50
$
16,147.50
$
51000-00
Overtime
$
15,000.00
$ 15,000.00
$ 72.50
$ 839.02
$
10 640.57
$
930.00
$
217.50
$
$
35,385.47
S
93,707.62
$
2,677.50
$
37,677.50
1148145 $
- $
Sick Leave
$ 35,000.00
$ 35,000.00
$
$
2,170.00
63,119.83
$
$
507.50
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
Total Police
$
$
11018,061.83
$918,025.75
$45,426.22
S 1,538.09 $
12,720.00
7
S
2 644 233 53
$ 1,018,061.83
$
77,653.04
$
249,328.37
FY2020
FY2019
Annual
6.20%
1.45%
Estimated
Flex
50K Life
& AD&D
Family
Dental &
Total
Total
Labor
Earnings
Base
Increase
Longevity
FICA
OASDI
FICA
MED
20.92%
Pension
Health
Insurance
Health
Insurance
Vision
Fringe
Cost
Administration:
3.0"b
�W/O
Fringe
Salary
+Sal Adj
Pay
$
7,11431
S
1,663.83
$ 24,005.06
$
15,70721
$
3,000.00
$ 37330
$
1,696.86
$
53,560.57
$
168,307.51
13
TM
3 $
114,746.94
$ 111,404.80
$ 3,342.14
639.08
$
8,174.70
$
1,911.83
$ 27,583.02
S
15,707.21
$
3,000.00
$ 373.30
$
1,696.86
$
58,446.91
$
190,296.91
15
Clerk
R. Taylor
$
131,850.00
$ 127,816.00
$ 3,394.92
$
$
4,960.00
$
1,160.00
$ 16,736.00
S
15,707.21
$
3,000.00
S 37330
S
1,696.86
$
43,63336
$
123,63336
CFO
R Tea• +
$
80,000.00
$ 74586.98
$ 5,413.02
$
$
3,782.00
$
884.50
$ 12,761.20
$
15,707.21
$
3,000.00
$ 373.30
$
1,696.86
$
38,205.06
S
99,205.06
1
Exec. Asst./PR
R. Basel +
$
61,000.00
$ 54,207.92
$ 6,792.08
$ -
$
2,31126
S
540.54
$ 7,798.64
$
15,70721
$
3,000.00
$ 373.30
$
1,696.86
$
31,427.80
$
68,706.20
Receptionist
D. Gillian
$
37 278.40
$ 34 278.40
$ 3,000.00
$
2,548.20
$
595.95
$ -
$
-
$
-
$ -
$
$
3,144.15
S
44,244.14
Bonus
$
41,099.99
$ 41,099.99
$ -
$
310.00
$
72.50
$
382.50
$
5,382.50
Overtime
$
5,000.00
$ 5,000.00
$
620.00
$
145.00
$
765.00
$
10,765.00
Sick Leave
$
10 000.00
$ 10 000.00
$
480,975.33
$ 451l,297 34
$ 21 942 16
S 639.08 $ -
S
29 820.47
$
6,974.14
S 88,883.92
$
78 536.04
$
15 000.00
$ 1 866.48
$
8,484.30
$
229 565.36
$
710 540.69
Total Administration
$
$
�-�°--- 82
103 886 --
342432.2776
36,794.61
Legal
$
6,820.00
$ 1,595.00
$
23,012,00
$ 15,707.21
$
3,000.00
$ 37330
$
1,696.86
$
5220436
S
162,204.3
TNaaaro
$
110,000.00
$
104,631.80 $
5,36820
$
124.00
$ 29.00
$
2.153.00
bonus
$
2,000.00
$
2,000.00
$
$
6,91j.00
$ 1,624.00
5
23 012.00
$ 15 707.21
$
3,00 0.00
$ 373.30
$
1 696.86
$
52 204.36
$
164 357,36
Total Legal
$
112 000.00
$
106.631-88 $
51368.20 $
$
20,777.36
$
8,568.00
Streets:
10 Maim Spa.
B. Dievick
$
70,462.66
$
68,079.86 $
2,042.40 $
340.40 S -
$
4,368.68
$ 1,021.71
$
14,740.79
$ 15,70721
$
3,000.00
$ 37330
373.30
$
$
1,696.86
1,696.86
$
$
40,90854
40,833.79
S
$
111,371.20
111,034.79
11 Maint. Spec.
Vacant
$
70,201.00
$
65,000.00 S
0.08
$ 1.00
$
4,352.46
$ 1,017.91
$
14,686.05
$ 15,707.21
$
3,000.00
$
$
306.00
$
4,306.00
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
$
2000.00
$
$
248.00
9,465.15
$ 58.00
$ 2,213.62
$
$
29,426.84
-
S 31,414.42
$
6,000 00
$ 746.59
$
3,393 72
$
82,660.33
$
235,323.99
$
148,663.66
$
78,073.05 S
2,042.48 S
340.40 S 1.00
S
41,554.73
$
11,678.77
Water
S
3,153.52
$ 737.52
$
10,640.57
$ 15,707.21
$
3,000.00
S 37330
$
1,696.86
$
35 308.97
$
86,172.12
Tech
W. Sanger
$
50,863.15
$
49,381.70 $
1,481.45
$
76.50
$
1,076.50
Sick Leave
$
1000.00
$
11000-00
$
62.00
$ 14.50
$
76.50
$
1,076.50
Bonus
$
1,000.00
$
1,000.00
$
62.00
$ 14.50
$
382.50
$
5,382.50
Overtime
$
5,000.00
$
51000-00
$
$
310.00
3,587.52
$ 72.50
$ 839.02
$
10 640.57
S 15 707.21
S
3,000.00
S 373.30
$
$
35,385.47
S
93,707.62
$
51 863.15
$
51 384.90 $
1148145 $
- $
$
-1,696.86
20,777.36
$
4,426.53
7
S
2 644 233 53
" Total AD GF Departments
* Excludes Water
$ 1,744,980M $1597 233.44 $ 947 378.59 $ 46 405.70 S 1,051,447.45 $ 73 902.60 $ 155 855.96 S 314 625.91 S 212 486.50 S 38 986.37 S 18 054.43 $ 384 792.3
Table 4.1
Town of Gulf Stream
10 -year Capital Improvement Plan (CIP)
Implementation Schedule (One Time Projects March 2019)
20 18(Completed)
2019
2020
2021
2022
2023
Water General Water
2024
General
2025
Water General water
2026
General
Water
2027
General Water
2028
General Water
One-time Projects 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
$ 300,179
$ 18a,zoo
permitting
North Core Area (Sea Rd, Old School, Banyan,
Gulfstream, Wright, Oleander, Polo) reconstruction
and inspection
$ 1,586,624
$ 39,008 5 10,061
Place Au Soleil resurfacingdesign
$ 551,021
$ 70,400
Place Au Soleil resurfacing and inspection
$ 245,601 $
189,085
South Core Area design and permitting
$ 1,768,316 $
1,260,567
South Core Area reconstruction and inspection
Remainder of AIA WM, plus N County, Little Club
WM desi n
$ 180,000
Remainder of AIA WM, plus N County, Little Club
WM & roadway construction and inspection_
$ 578,750 $
2,516,943
Hidden Harbor and Pelican Lane desi n
=23,244$
Hidden Harbor and Pelican Lane WM, resurfacing$
187,975 $ 505,340
and inspectionAnnual
6�'
�$511.,75. $
2 516,943
S 300179
5 184,200
$ 1,586,624
$ - 5 39,008 5 10 061
$ 551021
$ 70 400 $ 245601 S
189 085 $ 1,768 316 $
1,260,567
99,045
$ 187 975 505,
$ 693,315
Total b Fund: $ 66 00 $
5
3,095,693
$
484,379
5
1,586,624 $ 49,069
$
621,421 $
434,686
5
3,028,863
$
Grand Total by Year: $
66,800
$
CIP costs ore assumed to be 2018 construction estimates with a 20%contin enc
Genera
water
Fund
Fund
Total
Total Cost (2018-2028):l $ 5,347 518 $
4,992 397
1 5 10 339 914
Average Annual Cost: $ 486,138 S
453,854
$ 939,992
Tabie 4.1
Town of Gulf Stream
10 -year Capital Improvement Plan (CIM
Draft Implementation Schedule (April 2018)
Drive outfall corutructipn and
(Year 0) 2019 (Year 1) 2020 (Year 2) 12021 (Year 3) 12022 (Year 4) 12023 (Year 5) 12024 (Year 6) 12025 (Year 7)
AIA IGolfview Drive to Sea Road) Water
Annual Total by Fund-
Grund Total by Year-
CIP costs ore assumed to be 2018 construction estimates with a 20% contingency
General Fund Water Fund Total
Total Cost (201&2028)- $51347,517 $4,992,526 $10,340,043
Average Annual Cort- $486,1381_ $453,8661 $940,004
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