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MINUTES OF THE PUBLIC HEARING HELD BY THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM ON FRIDAY, SEPTEMBER 9, 2022, AT 5:01 P.M. IN THE WILLIAM F.
KOCH, JR. COMMISSION CHAMBERS OF THE TOWN HALL, 100 SEA ROAD, GULF
STREAM, FLORIDA.
I. Call to Order
Mayor Morgan called the meeting to order at 5:01 P.M.
II. Roll Call.
Present and
Participating:
Scott W. Morgan
Mayor
Thomas W. Stanley
Vice Mayor
Joan K. Orthwein
Commissioner
Thomas A. White
Commissioner
Also Present &
Gregory Dunham
Town Manager
Participating:
Edward Nazzaro
Asst. Town Attorney
Edward Allen
Police Chief
Rita Taylor
Town Clerk
Absent w/Notice:
Paul A. Lyons, Jr.
Commissioner
III. Presentation of the Proposed Budget and Proposed Millage Rate for
Fiscal Year 2022-2023
A. Explanation and discussion of Proposed Millage Rate as
compared to the rolled back rate
Town Manager Dunham read from the 2022-23 Tentative Budget
for the record and noted that the prominent source of revenue for the
general fund was the ad valorem tax. He added that over the past five
years the Town has either lowered the ad valorem tax rate or set it at
the rollback rate. Mr. Dunham stated that in July of this year, the
Commission decided to set the millage rate at the existing rate of
3.6724 instead of the 2023 rollback rate of 3.2849. He then gave
numbers of ad valorem proceeds for the 2022 year of $4,626,948, what the
proceeds would be at the 2023 rolled back rate ($4,673,891), and the
proceeds at the proposed millage rate of $5,225,242, stating it would be
an increase of 149i5. Mr. Dunham stated the total budget proposed for
2023 is $9,795,393.
Town Manager Dunham stated for town personnel he was
proposing a 5% COLA along with a $2,400 fuel assistance for one year
that would not be added to the base salary rate, which would be $200 per
month. He added that other municipalities were doing this very same
thing due to inflation. He stated that the CPI was now at 7.9, which
was down from 10.6 back in June. Town Manager Dunham recommended
promoting Renee Basel to the position of Town Clerk, a title change for
Anthony Beltran from Water Maintenance Supervisor to Public Works
Director, and promoting Trey Nazzaro to the position of Assistant Town
Manager/Legal.
B. Comments from the Commission and the public
There were none.
Town Commission Budget
Public Hearing Held
On 9-9-2022 @ 5:01 P.M.
IV. Adoption of the General Fund Tentative Millage Rate for Fiscal
Year 2022-2023
Vice Mayor Stanley made a motion to adopt the General Fund
Tentative Millage Rate for Fiscal Year 2022-23 at 3.6724. Commissioner
Orthwein seconded the motion with all voting AYE at roll call.
V. Adoption of the Tentative Budget for Fiscal Year 2022-2023.
A. General Fund
Vice Mayor Stanley made a motion to adopt the 2022-23 General
Fund Balance at $7,939,519. Commissioner Orthwein seconded the motion
with all voting AYE at roll call.
B. Enterprise Fund (Water)
Vice Mayor Stanley made a motion to adopt the 2022-23
Enterprise Fund (Water) at $1,831,414. Commissioner Orthwein seconded
the motion with all voting AYE at roll call.
C. Penny Sales Tax Fund
Vice Mayor Stanley made a motion to adopt the 2022-23 Penny
Sales Tax Fund at $100,000. Commissioner Orthwein seconded the motion
with all voting AYE at roll call.
VI. Public Hearing Date for Final Adoption of Millage Rate & Budget.
Commissioner Orthwein made a motion to set the public hearing
date for Final Adoption of Millage Rate and Budget for September 21,
2022, at 5:01 P.M. Commissioner Smith seconded the motion with all
voting AYE at roll call.
VII. Resolutions.
A. No. 22-4; A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE
TENTATIVE LEVYING OF AD VALOREM TAXES FOR THE TOWN OF GULF
STREAM GENERAL FUND FOR FISCAL YEAR COMMENCING ON OCTOBER 1,
2022, AND ENDING ON SEPTEMBER 30, 2023; PROVIDING FOR AN
EFFECTIVE DATE.
Town Clerk Taylor read the resolution with an effective date
of September 9, 2022. Commissioner Orthwein made a motion to adopt
Resolution 22-4. Vice Mayor Stanley seconded the motion with all voting
AYE at roll call.
B. No. 22-5; A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE GENERAL
FUND TENTATIVE BUDGET FOR THE TOWN OF GULF STREAM FOR THE
FISCAL YEAR COMMENCING ON OCTOBER 1, 2022, AND ENDING ON
SEPTEMBER 30, 2023; PROVIDING FOR AN EFFECTIVE DATE.
Town Clerk Taylor read the resolution with an effective date
of September 9, 2022. Commissioner Orthwein made a motion to adopt
2
Town Commission Budget
Public Hearing Held
On 9-9-2022 @ 5:01 P.M.
Resolution 22-5. Commissioner Smith seconded the motion with all voting
AYE at roll call.
C. No. 22-6; A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY, FLORIDA, ADOPTING THE WATER
FUND TENTATIVE BUDGET FOR THE TOWN OF GULF STREAM FOR THE
FISCAL YEAR COMMENCING ON OCTOBER 1, 2022, AND ENDING ON
SEPTEMBER 30, 2023; PROVIDING FOR AN EFFECTIVE DATE.
Town Clerk Taylor read the resolution with an effective date
of September 9, 2022. Commissioner Orthwein made a motion to adopt
Resolution 22-6. Commissioner Smith seconded the motion with all voting
AYE at roll call.
D. No. 22-7; A RESOLUTION OF THE TOWN COMMISSION OF THE TOWN OF
GULF STREAM, PALM BEACH COUNTY FLORIDA, ADOPTING THE PENNY
SALES TAX FUND TENTATIVE BUDGET FOR THE TOWN OF GULF STREAM
FOR THE FISCAL YEAR COMMENCING ON OCTOBER 1, 2022, AND ENDING
ON SEPTEMBER 30, 2023; PROVIDING FOR AN EFFECTIVE DATE.
Town Clerk Taylor read the resolution with an effective date
of September 9, 2022. Commissioner Orthwein made a motion to adopt
Resolution 22-7. Commissioner Smith seconded the motion with all voting
AYE at roll call.
VIII. Adjournment.
Mayor Morgan adjourned the meeting at 5:25 P.M.
Renee Basel
Deputy Clerk
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K
COLA 5.0% FY 2023
Base Salary Annual Probationary Food/Fuel Earnings 6.20% 1.45% Estimated 50K Life Family Total
FY 2022 Increase Longevity Step FDLE Allowance W/O Fringe FICA FICA 20.92% Health Flex & AD&D Dental & Total Labor
W/O
FIE Fringe/Incentive +Sal Adj Pay Increase Incentive and Incentive OASDI MED Pension Insurance Health Insurance Vision Fringe Cost
Police Department
14
$
1,155,457.74
$ 38,744.64
$ 1,538.09
$ 30,000.00
$ 15,840.00
$ 33,600.00
$ 1,252,140.47
$ 77,632.71
$ 17,978.29
$ 241,236.99
$ 249,480.00
$ 42,000.00
$ 5,339.04
$ 19,370.40
$ 653,037.42
$ 1,905,177.89
Administration
6
$
590,489.46
$ (13,968.47)
$ -
$ -
$ -
$ 15,600.00
$ 592,120.99
$ 36,711.50
$
8,585.75
$ 109,101.36
$ 124,740.00
$ 21,000.00
$ 2,669.52
$ 9,685.20
$ 312,493.34
$ 904,614.33
Legal
1
$
120,988.90
$ 16,011.10
$
$
$
$ 2,400.00
$ 139,400.00
$ 8,642.80
$
2,021.30
$ 28,744.08
$ 17,820.00
$ 3,000.00
$ 381.36
$ 1,383.60
$ 63,993.14
$ 201,393.14
Streets
1
$
83,928.32
$ 9,000.00
$
$
$
$ 2,400.00
$ 95,328.32
$ 5,910.36
$
1,382.26
$ 18,269.08
$ 17,820.00
$ 3,000.00
$ 381.36
$ 1,383.60
$ 48,146.66
$ 143,474.98
GF Grand Total
22
$
1,950,864.42
$ 49,787.27
$ 1,538.09
$ 30,000.00
$ 15,840.00
$ 54,000.00
$ 2,078,989.78
$ 128,897.37
$ 29,967.60
$ 397,351.51
$ 409,860.00
$ 69,000.00
$ 8,771.28
$ 31,822.80
$ 1,077,670.56
$ 3,154,660.34
Water
1
$
62,028.48
$ 2,751.42
$ -
$ -
$ -
$ 2,400.00
$ 62,179.90
$ 4,165.15
$
974.11
$ 12,589.64
$ 17,820.00
$ 3,000.00
$ 381.36
$ 1,383.60
$ 39,931.36
$ 107,493.76
GF Grand Total
1
$
62,028.48
$ 2,751.42
$ -
$ -
$ -
$ 2,400.00
$ 62,179.90
$ 4,165.15
$
974.11
$ 12,589.64
$ 17,820.00
$ 3,000.00
$ 381.36
$ 1,383.60
$ 39,931.36
$ 107,493.7E
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