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08-27-13 Special MeetingCITY COMMISSION LktLl?:X1 tff:1[ H CITY OF DELRAY BEACH, FLORIDA SPECIAL MEETING - TUESDAY, AUGUST 27, 2013 6:00 P.M. r� 20U1 The City will furnish appropriate auxiliary aids and services where necessary to afford an individual with a disability an equal opportunity to participate in and enjoy the benefits of a service, program, or activity conducted by the City. Contact the City Manager at 243 -7010, 24 hours prior to the program or activity in order for the City to reasonably accommodate your request. Adaptive listening devices are available for meetings in the Commission Chambers. SPECIAL MEETING AGENDA Pursuant to Section 3.12 of the Charter of the City of Delray Beach, the Mayor has instructed me to announce a Special Meeting of the City Commission to be held for the following purposes: WAIVER REOUEST /LITERACY COALITION OF PALM BEACH COUNTY: Consider approval of a waiver request to Land Development Regulations (LDR) Section 4.6.7(F)(3)(f), "Special Event Non - Roadway Banner Signing ", to allow the Literary Coalition of Palm Beach County to hang banners at City Hall and the Delray Beach Library for 90 days from the date of installation, as part of the Campaign for Grade -Level Reading and waive associated fees. (Quasi- Judicial Hearing) 2. FY 2013/2014 Budget Discussion 3. Commission Comments Please be advised that if a person decides to appeal any decision made by the City Commission with respect to any matter considered at this meeting, such person will need to ensure that a verbatim record includes the testimony and evidence upon which the appeal is based. The City neither provides nor prepares such record. MEMORANDUM TO: Mayor and City Commissioners FROM: Lula Butler, Director, Community Improvement THROUGH: Louie Chapman, Jr., City Manager DATE: August 23, 2013 SUBJECT: AGENDA ITEM SP.1 - SPECIAL MEETING OF AUGUST 27, 2013 WAIVER REQUEST/LITERACY COALITION OF PALM BEACH COUNTY BANNER REQUEST ITEM BEFORE COMMISSION City Commission consideration of a request to waive Section 4.6.7(F)(3)(f) and allow the Literacy Coalition to hang a banner on City Hall and the Public Library as part of the Campaign for Grade -Level Reading. BACKGROUND The Land Development Regulations governing signs, Section 4.6.7, limit the use of banners to grand opening of businesses, special event non - roadway and special event roadway banners. Banners associated with City facilities and properties are submitted to the City Manager for approval. Banners for special events non - roadway are limited to 20 square feet in size. The Literacy Coalition of Palm Beach County and Children's Services Council are chairing a steering committee to involve the entire county in the national campaign for Grade -Level Reading. In September 2013, these agencies are rolling -out a media blitz to increase public awareness of the importance of reading to young children. As part of the promotion, the Literacy Coalition is requesting municipalities to allow their organization to place a banner promoting the Campaign for Grade -Level Reading at City Hall and at the Public Library. The banner will not exceed 20 square feet. Since the City of Delray Beach is part of the original network of agencies participating in the National Campaign for Grade -Level Reading, it would be appropriate to allow the display of the banner at City Hall and one at the Public Library, pending their permission. While the request did not include the length of time the banners would be displayed, it is suggested 90 days from the time of their installation, which they anticipate will be the first week in October. The request also includes a waiver to any fees the City normally charges for banner installation. The design of the banner is not complete; however, the proposed banner could be brought back to the Commission on September 17 for approval. RECOMMENDATION Staff is recommending City Commission approval of the waiver to Section 4.6.7(F)(3)(f) to allow the banners at City Hall and the Public Library, waiving associated fees and allowing the banners to be displayed 90 days from the date of installation. LITERACY COALITION OF PALM BEACH COUNTY EXECUTIVE COMMITTEE President Robert Patterson SunTrust Vice Presidents Kathy Metzger Florida Crystals Corporation Joan Williams Searcy Denney Scarola Barnhart & Shipley, P.A. Secretary August 21, 2013 Klanta Prince-Bryant Florida power & Light Treasurer Susan Rabinowitz Dear Mayor: Bank of America Parliamentarians Mort mTrust The Literacy Coalition and the Children's Services Council are Tom Streit AkermanSenterfitt chairing a steering committee to involve the entire county in the Immediate Past President Maggie Dickenson national Campaign for Grade Level Reading. As you may U.S. Bank PAST PRESIDENTS remember this national campaign has three key elements.- school Michael Bracci Northern Trust Jonathan E. Brookshire readiness , summer learning and reducing chronic absenteeism. Seaside National Bank & Trust Mark J. Burger, CPA Cheryl Crowley As part of this Campaign, we are asking municipalities to allow us ImMED1Aty Public Relations, Inc. Laura Dock Cunningham & Charlotte Pelton Asso Associates, Inc. to place a banner promoting the campaign on city hall buildings. Laurie L. Glldan Greenberg Traurig, P.A. We are flexible and can work with you as to whether the banner Bernadette O'Grady WPTV Pickard rannel5 will hang from the building or be placed in front of it. The Dana Pickard hang from p Edwards Wildman Palmer LLP, Kenneth G.Spilllas maximum size would be approximately 20 feet. Lewis, Longman & Walker, P.A. Founding President Gale G.Howden The City of Boynton Beach is the first municipalityto sign on to do DIRECTORS Mary Barrett this. The have agreed to have a banner hung on City Hall as well School District of Palm Beach County y g g y Brent Beabout Office Depot as the City Library and to also do a proclamation. There will be Jean Behzalre PNC Jeremiah Bennett absolutely no cost to the municipality. Children's Services Council Big Time Restaurant Group Edith C. Bush will pay for the banners and their installation. Assault on Illiteracy Kristin Calder Marta as- CelalFoundation All we need now is your official approval to allow us to hang the Marta Casas- Celaya Comcast Elizabeth Cayson banner. That will let us know how many banners to order. Please Health Care District of Palm Reach County Nancy Currea Sinclair Broadcast Group email your approval on the attached sheet to: His a haw dskostrub @aol.com or call 561 -573 -6384 and leave a message. His Shaw & Pfaffenberger, P.A. David Hel'her Lynn University Someone will then get back with you to confirm the size and Robert Gingras Palm Beach State College placement best for our building. Sharon Hill y g• Palm Beach County Library System Lynn Kalber . The Lawrence Thank you for your commitment to reading and literacy in our Lawrence Katz Well's Fargo Ang0a Kumar community. Community Volunteer Dean Lavallee - Park Avenue BBQ & Grille Ken Montgomery Si cere y, Barnabas Consulting Group, Inc. Julie Payne - G4S Americas Michael Patillo The Breakers Palm Beach Ike Powell III Urban League of Palm Beach County Darlene Kostrub Ingrid Rosenthal - Rosenthal, Levy, Simon & Ryles, P.A. Lourdes Sanchez Chief Executive Officer Starbucks Coffee International KeHy Starling AT &T Nancy Vera Community Volunteer Bettina Young Community Volunteer CHIEF EXECUTIVE OFFICER Darlene Kostrub 3651 Quantum Blvd • Boynton Beach, FL 33426 • Phone: (561) 279 -9103 Hotline: (800) 273 -1030 • Website: www.literacypbc.org CAMPAIGN FOR GRADE LEVEL READING BANNERS FOR MUNICIPAL BUILDINGS RESPONSE FORM The municipality of gives permission to have a banner hung or placed on or in front of its city hall or municipal building as part of the Campaign for Grade Level Reading. The address for this building is: We understand that there will be no charges or fees associated with this. The contact for the municipality with whom to make arrangements is: Name '1.1:, Email For more information, call Darlene Kostrub at 561- 573 -6384. Thanks for your partnership! 2013. IN THE CITY COMMISSION CHAMBERS OF THE CITY OF DELRAY BEACH, FLORIDA ORDER OF THE CITY COMMISSION OF THE CITY OF DELRAY BEACH, FLORIDA WAIVER REQUESTS FOR THE LITERACY COALITION 1. This waiver request came before the City Commission on August 27, 2. The Applicant and City staff presented documentary evidence and testimony to the City Commission pertaining to the waiver request for the Literacy Coalition to place a banner on City Hall and the library. All of the evidence is a part of the record in this case. Required findings are made in accordance with Subsection I. I. WAIVERS: Pursuant to LDR Section 2.4.7(B)(5), prior to granting a waiver, the approving body shall make a finding that the granting of the waiver: (a) Shall not adversely affect the neighboring area; (b) Shall not significantly diminish the provision of public facilities; (c) Shall not create an unsafe situation; and, (d) Does not result in the grant of a special privilege in that the same waiver would be granted under similar circumstances on other property for another applicant or owner. A. Waiver to LDR Section 4.6.7(F)(3)(f): Pursuant to LDR Section 4.6.7(F)(3)(f), special signing in accordance with this Subsection, may be allowed by the Chief Building Official or his /her designee, for special events if it is determined that the sign type meets the following criteria: 1. the sign provides notice to the public of a public meeting or other public event, 2. the sign is temporary and for a limited time, and 3. the sign, if allowed for a limited time, must meet the following criteria: 1 (i) the sign will not conceal or obstruct adjacent land uses or signs, (ii) the sign will not conflict with the principal permitted use of the site or adjoining sites, (iii) the sign will not interfere with, obstruct vision of or distract motorists, bicyclists or pedestrians, and (iv) the sign will be installed and maintained in a safe manner. The approval, or disapproval, of such sign shall not be based on the content of the message contained (i.e., the viewpoint expressed) on such sign. The Chief Building Official or his /her designee shall render a decision within fourteen (14) days after an application is made for utilizing this sign type for a special event. Such a decision shall be deemed an administrative interpretation and any person adversely affected has the right to appeal the decision to the City Manager. 4. Each sign limited to less than twenty square feet (20 sq.ft.) in area; 5. Allowed fourteen (14) days prior to the event and must be removed by the second day after the event. Should the waiver to allow the banners to be up for a total of 90 days be allowed? Yes No 3. The City Commission has applied the Comprehensive Plan and LDR requirements in existence at the time the original development application was submitted and finds that its determinations set forth in this Order are consistent with the Comprehensive Plan. 4. The City Commission finds there is ample and competent substantial evidence to support its findings in the record submitted and adopts the facts contained in the record including but not limited to the staff reports, testimony of experts and other competent witnesses supporting these findings. 2 5. Based on the entire record before it and subject to the condition listed in Exhibit "A ", the City Commission approves _denies the waiver request. 6. Based on the entire record before it and subject to the condition listed in Exhibit "A ", the City Commission hereby adopts this Order this 27th day of August, 2013, by a vote of in favor and opposed. ATTEST: Chevelle Nubin, City Clerk 3 Cary D. Glickstein, Mayor Exhibit "A" Condition Related to the Waiver Request/Literacy Coalition 1. The banner must be kept in a good condition as determined by the City in its sole and absolute discretion. 2. The City and Library shall determine where the banners will be placed. 12 MEMORANDUM TO: Mayor and City Commissioners FROM: Louie Chapman, Jr., City Manager DATE: August 23, 2013 SUBJECT: AGENDA ITEM SP.2 - SPECIAL MEETING OF AUGUST 27, 2013 FY 2013/2014 BUDGET DISCUSSION ITEM BEFORE COMMISSION Budget documents previously provided at the August 20, 2013 Regular Meeting. � ��oposed get !, i i geacl� Table of Contents GENERAL FUND Division General Fund Summary Revenues City Commission City Manager Economic Development Human Resources Public information City Clerk Finance Administration City Attorney Adminstrative Services Clean & Safe Information Technology Police Support Bureau Police Operations Bureau Fire Administration Highland Beach Fire Operations Emergency Management Fire Safety Planning & Zoning Community Improvement Administration Building Inspection Code Enforcement Engineering Public Works Administration Streets Maintenance Traffic Operations Street Lighting Parking Facilities Building Maintenance Parks and Recreation Administration Out of School Teen Center Athletics Special Events Ocean Rescue and Beach Operations Community Center Veterans Park Pompey Park Parks Maintenance Aquatics Operations Page 1 3 8 9 10 11 12 13 14 15 16 17 18 19 22 25 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 GENERAL FUND CONTINUED 99 Catherine Strong Park 53 Tennis Stadium 54 Tennis Centers 55 Cemetery 56 Miscellaneous 57 Grants 59 Debt Service 62 Tra nsfers 63 SPECIAL REVENUE FUNDS Special Revenue Funds Summary 65 Law Enforcement Trust Fund Summary 66 Revenues 67 Expenses 68 Neighborhood Services Fund Summary 69 Revenues 70 Expenses 71 Beautification Trust Fund Summary 87 Revenues 88 Expenses 89 ENTERPRISE FUNDS Enterprise Funds Summary 91 Marina Fund Summary 92 Revenues 93 Expenses 94 Sanitation Fund Summary 95 Revenues 96 Expenses 97 Water and Sewer Fund Summary 99 Revenues 100 Administration 101 Utilities Customer Service 102 Water Treatment & Storage 103 Water Distribution 104 Water and Sewer Fund Continued Environmental Compliance Wastewater Collection Sewage Treatment Water Maintenance Liftstation Maintenance Construction Services Capital Miscellaneous Debt Service Transfers Municipal Golf Course Fund Summary Revenues Administration Pro Shop Course Maintenance Restaurant Capital Debt Service Transfers Lakeview Golf Course Fund Summary Revenues Administration Pro Shop Course Maintenance Restaurant Capital Debt Service Transfers 5tormwater Utility Fund Summary Revenues Administration Stormwater System Maintenance Capital Miscellaneous Debt Service Transfers 105 106 107 108 109 110 111 113 114 115 117 118 119 120 121 122 123 124 125 127 128 129 130 131 132 133 134 135 137 138 139 140 141 142 143 144 c,eweraL T—�c.vu'ld General Fund Summary By Department 2012 2013 2014 % Change Actual Revised Proposed 13 -14 REVENUES Surplus & Encumbrances 0 1,826,844 1,684,110 -7.81% Taxes 57,038,424 57,450,210 60,522,130 5.35% Franchise/Licenses/Permits 9,534,379 8,859,370 8,991,630 1.49% Intergovernmental Revenue 6,433,996 6,746,185 6,599,600 -2.17% Charges for Services 10,391,252 10,286,425 10,517,540 2.25% Fines & Forfeits 1,031,444 1,097,500 998,500 -9.02% Miscellaneous Revenue 5,485,018 5,951,979 5,805,130 -2.47% Transfers 3,821,063 4,355,550 4,553,240 4.54% TOTAL 93,735,576 96,574,063 99,671,880 3.21% EXPENSES City Commission 210,304 327,792 240,790 - 26.54% City Manager 526,476 686,643 514,420 - 25.08% Economic Development 0 192,500 300,000 55.84% Public Information 84,260 76,430 96,760 26.60% City Manager Total 610,736 955,573 911,180 -4.65% Human Resources 512,121 520,690 554,930 6.58% City Clerk 512,019 530,080 574,990 8.47% Finance Administration 1,657,198 1,594,213 1,707,910 7.13% Information Technology 1,634,047 1,565,690 1,700,720 8.62% Finance Total 3,291,245 3,159,903 3,408,630 7.87% City Attorney 758,788 779,060 881,350 13.13% Administrative Services 616,697 648,480 657,330 1.36% Clean & Safe 179,444 218,615 206,450 -5.56% Tennis Stadium 2,145,096 2,477,275 2,391,290 -3.47% Tennis Centers 1,194,314 1,198,170 1,213,300 1.26% Administrative Services Total 4,135,551 4,542,540 4,468,370 -1.63% Police Support Bureau 5,686,469 6,019,883 6,313,260 4.87% Operations Bureau 19,791,873 21,677,591 23,172,440 6.90% Police Total 25,478,342 27,697,474 29,485,700 6.46% Fire Administration 1,676,288 1,744,342 1,735,600 - 0.50% Highland Beach 2,972,040 3,043,994 3,170,100 4.14% Fire Operations 15,632,107 17,026,965 17,624,930 3.51% Emergency Management 11,765 21,821 18,520 - 15.13% Fire Safety 1,092,954 1,045,302 1,070,370 2.40% Fire Total 21,385,154 22,882,424 23,619,520 3.22% 1 N .2012 2013. 2014 % Change - Actual Revised Proposed 13 -14 Planning & Zoning 1,128,940 1,176,630 1,283,390 9.07% Community Improvement Administration 432,286 454,400 534,610 17.65% Building Inspection 1,227,170 1,229,270 1,357,370 10.42% Code Enforcement 952,754 1,052,580 1,128,720 7.23% Community Improvement Total 2,612,210 2,736,250 3,020,700 10.40% Engineering 280,487 678,930 730,370 7.58% Public Works Administration 181,217 182,000 193,910 6.54% Streets Maintenance 785,178 797,210 821,470 3.04% Traffic Operations 423,915 429,245 454,090 5.79% Street Lighting 854,274 841,864 812,320 -3.51% Parking Facilities 883,608 1,255,223 1,435,850 14.39% Building Maintenance 562,944 590,650 633,250 7.21% Public Works Total 3,691,136 4,096,192 4,350,890 6.22% Parks & Recreation Administration 571,701 524,390 556,350 6.09% Out of School 464,136 471,930 480,220 1.76% Teen Center 244,599 243,580 253,010 3.87% Athletics 474,433 450,748 471,650 4.64% Special Events 130,699 129,967 135,890 4.56% Ocean. Rescue and Beach Operations 1,383,456 1,445,990 1,447,430 0.10% Community Center 305,465 299,456 312,890 4.49% Veterans Park 138,745 130,374 160,960 23.46% Pompey Park 788,511 832,501 859,300 3.22% Parks Maintenance 3,728,010 3,816,033 3,908,400 2.42% Aquatics Operations 325,533 291,440 358,190 22.90% Catherine Strong Park 190,733 199,287 234,620 17.73% Cemetery 350,374 378,970 367,070 -3.14% Parks & Recreation Total 9,096,395 9,214,666 9,545,980 3.60% Miscellaneous 120,732 29,950 30,260 1.04% Miscellaneous Grants 207,050 204,750 209,950 2.54% Old School Square 194,750 194,750 194,750 0.00% Library 1,453,500 1,453,500 1,453,500 0.00% Grants Total 1,855,300 1,853,000 1,858,200 0.28% Debt Service 5,113,963 5,365,330 3,996,990 - 25.50% Transfers 9,249,208 9,992,720 10,459,640 4.67% Contingency 0 34,859 250,000 617.17% TOTAL 90,042,631 96,574,063 99,671,880. = 3.21% N City of Defray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y- T- DActuai Request Recommends Fund 001 GENERAL FUND 301.10 -00 PRIOR YEAR SURPLUS 0 0 1,684,090 0 0 1384,110 303.10 -00 PRIOR YEAR ENCUMBRANCES 0 0 142,754 0 0 0 REVENUE 0 0 1,826,844 0 0 1,684,110 311.10-00 CURRENT ADVALOREM TAXES 46,940,920 46,080,286 46,100,210 46,571,308 47,376,590 49,471130 311.20 -00 DEL ADVALOREM TAXES 526,560 144,473 500,000 270,532 35000 350,000 312.41 -00 LOCAL OPTION GAS TAX 1.293,963 1,307,897 1,310,000 1,093,164 1,290,000 1,290,000 314.10 -00 UTIL TAX - ELECTRIC 4,836,012 4,930,270 4,920.000 4,139,216 5,015,000 5,015,000 314.40 -00 UTILTAX -GAS 230,097 219,515 230,000 187,524 220,000 220.000 316.10 -00 BUSINESS TAX RECEIPTS 692.280 689,475 705,000 953,264 705,000 705,000 316.11 -00 BUSINESS TAX INSPECTION 10,114 10,625 10.000 8,800 7.000 9,000 316.30 -00 SIDEWALK PERMITSILIC(YRLY 0 25 0 0 0 0 319.12 -00 COMMUNICATION SERVICE TAX 3,711366 3,655,858 3,675,000 3,003,339 3,460,000 3,460,000 TAXES 58,241,811 57,038,424 57,450,210 56,227,146 58,423,590 60,522,130 321.10 -00 BUSINESS TAX RECEIPTS -100 0 0 6,817 0 0 321.30 -00 SIDEWALK CAFE LIC {YRLY) 100.225 109,091 109,000 88,449 115.000 115,000 322.10 -00 BUILDING PERMITS 1317,773 2,586,414 2,050.130 1,740,443 2.000,000 2,150,000 322.20 -00 ELECTRICAL PERMITS 285.736 310,667 240,000 344,478 300,000 325,000 322.30 -00 PLUMBING PERMITS 132.925 209,679 130.000 167,975 170,000 170,000 322.40 -00 SIGN PERMITS 26,510 21,816 23.750 287B3 25,000 25,000 322.50 -00 AIR CONDIHEATING PERMITS 403308 407,048 345,000 357,366 375,000 425,000 323.10 -00 FRANCHISE FEE - ELECTRICITY 4,446,425 4,360,879 4.450.000 3,465,908 4,200.000 4,200,000 323.12 -00 FRANCHISE FEE - HIGHBRIDGE 2,619 2.750 2,890 2,888 3,030 1030 323,40 -00 FRANCHISE FEE -GAS 76,089 61,086 65.000 30,393 55,000 40,000 323.90 -01 FRANCHISE FEE -BEACH SVC 170,000 170.912 170.000 127,500 170,000 170,000 323.90 -02 FRANCHISE FEE - TOWING 162,400 162,400 162,400 121,800 162,400 162,400 32914 -00 SHUTTER PERMITS 18,380 18,901 20.000 16,324 20,000 20,000 329.15 -00 DEMOLITION PERMITS 5200 3,250 5,000 7,450 5,000 5.000 329.16 -00 ENCLOSURE PERMITS 5,22fl 5,49$ 5,000 9,268 8,000 8.000 329.17 -00 FENCE PERMITS 16.860 20.293 17,000 23,345 20,000 20,000 329.18 -00 GAS PERMITS 24.379 24.857 22.000 22,466 20.000 22,000 329.19 -00 STOCKING PERMITS 0 400 3,750 2,500 2,000 2.000 329.20 -00 PAVING PERMITS 40,965 117,127 80,000 72,803 95,000 95,000 329.21 -00 POOL PERMITS 35,021 42.943 30.000 52,892 35,000 40,000 329.22 -00 ROOF PERMITS 88,435 118,906 130,000 160,269 140,000 150,000 329.23 -00 SEAWALLIDOCK PERMITS 27,760 23,407 30,000 21,847 35,000 35,000 329.24-00 CONDITIONALICERT OF OCCUP 8,400 7,700 11,250 12,600 14,000 14,000 329.25 -00 TENT PERMITS 2,100 1,200 2,500 1,350 2,500 2,500 329.27 -00 TREE PERMITS 10,838 18,785 10,000 13,600 15.000 15,000 329.28 -00 TENANTILANDLORD PERMITS 298,680 427,920 480.000 404,461 425,000 425,000 329.29 -00 RENEWAUEXTENSION PERMITS 600 900 1,000 0 0 0 329.30 -00 CHANGE OF CONTRACTOR 6,730 12,200 7,500 11,700 10.000 10,000 329.31 -00 REVISED DRAWINGS (PLANS) 16.797 24.357 16.000 30,500 25,000 25.000 329.32 -00 NO FINAL INSPECTION FEES 15,250 11,300 11,000 12,300 15,000 15,000 329.34 -00 LANDSCAPE PERMITS 34,590 48,747 40,000 39,894 50,000 50,000 329.35 -00 MISC PERMITS 150,891 159,751 150,000 196,198 175,000 190,000 329.36 -00 TRAILER SALES PERMITS 750 0 600 750 600 0 329.37 -00 TRAILER CONSTRUCT PERMITS 1,000 2,250 1,200 1,500 2,000 2,000 329.40 -00 SPECIAL EVENTS APPL FEES 5.375 6,125 5.500 5,000 3.200 3,200 329.45 -00 CUSTOM BATHTUB INSPECTION 0 50 1.000 2,150 2,500 2,500 329.46 -00 EARLY SUBMISSION FEES 0 0 1,000 2,000 15,000 15,000 329.47 -00 FLOOD ZONE DETERMINATION 0 0 100 0 0 0 329.48 -00 FOUNDATION ONLY PERMITS 4300 11,400 10,000 6,300 10,000 10,000 329.49-00 FOUNDATION PREP WORK ONLY 800 0 0 0 0 0 329.52 -00 ENGINEER AFFIDAVITIINLIEU 0 100 7,200 3,350 5,000 5.000 3 City of Delray Beach 2013.2014 Proposed Budget 4 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -7 -0 Actual Request Recommends Fund 001 GENERAL FUND 329.53 -00 LOSTIREPLACEMENT PLANS 0 0 100 0 0 0 329.54 -00 MEDICAL GAS INSTALLATION 480 240 0 240 0 0 329.55 -00 OPEN PERMIT /PROP SEARCH 12,550 15,030 10,000 15,030 10,000 15,000 329.56 -00 OVERTIME INSPECTIONS 1,200 8,000 2,500 10,000 5,000 10,000 FRANCHISEILICENSEIPERMITS 7,957,962 9,534,380 8,859,370 7,640,886 8,740,230 8,991,630 331.32 -03 HOMELAND 2007 -2010 HAZMAT 4,554 0 0 0 0 0 331.32 -04 HOMELAND 2008 -2009 HAZMAT 3,231 80,590 0 0 0 0 331.32 -05 HOMELAND 2009 -2010 HAZMAT 0 0 30,350 0 0 0 331.32 -06 SAFER GRANT 0 293,781 304,980 275,450 0 0 331.32 -07 HOMELAND 2010-2011 HAZMAT 0 0 52,450 52,582 0 0 331.32 -08 HOMELAND 2011 -2012 HAZMAT 0 0 0 0 12,000 12,000 331.32 -09 HOMELAND 2012 -2013 HAZMAT 0 0 0 0 14,770 14.770 331.76-04 FY2009 JUSTICE ASSIST GRT 17,568 0 0 0 0 0 331.76 -09 CCR -WIS JUSTICE ASST.GRT 35,589 0 0 0 0 0 331.76 -10 FY2011 JUSTICE ASSIST GRT 0 53,503 0 0 0 0 331.76 -11 FY2012 JUSTICE ASSIST GRT 0 0 42,212 42,212 0 0 331.76 -12 FY2013 JUSTICE ASSIST GRT 0 0 0 0 21,000 21,000 331.79-03 HWY SAFETY PD -DUI ENFORCE 28,768 19,367 0 -987 0 0 331.79 -05 SPEED & AGRESSIVE DRIVING 0 0 0 0 25,000 25,000 331.86 -03 2012 BULLETPROOF VEST GRT 0 0 16.800 0 0 0 331.86 -04 2013 BULLETPROOF VEST GRT 0 0 0 0 20,000 20,000 334.36 -00 PBC EMS COUNTY GRANT 0 0 70.000 0. 0 0 334.62 -00 FL DEPT OF TRANSPORTATION 0 0 198,520 0 0 0 334.62 -05 TRI RAIL SHUTTLE -FDOT GRT 29,708 116,992 83,003 83,008 240160 240,160 335.12 -00 STATE REVENUE SHARING 1.701,690 1,604,807 1,650,000 1,362,047 1,685,000 1,685.000 335.13 -00 SALES TAX COLLECTION 4,068.929 3,960,561 3.960.000 3,209,464 4,226,270 4.226,270 335.14-00 MOBILE HOME LICENSE TAX 531 430 750 438 400 400 335.15 -00 ALCOHOLIC BEV LIC TAX 72.789 70,475 72,000 82,152 75,000 75.000 335.25 -00 ST REIMBIFIRE INCENTIVE 58.758 60,352 57,120 62,553 60,000 60.000 335.41 -00 REFUND STATE GASOLINE TAX 50,715 50,525 50,000 23,049 45,000 45.000 337.10 -05 SO FL REGIONAL TRANS.AUTH 0 0 0 0 75.000 75.000 337.46 -00 PBC SPORTS AUTHORITY 0 0 38,000 38,000 0 0 338.20 -00 OCCUPATIONAL LICENSE -PBC 115.672 122,613 120,000 51,763 100,000 100.000 INTERGOVERNMENTAL REV 6,188,502 6,433,996 6,746,185 5,281,732 6,599,600 6,599,600 341.21 -00 ZONING FEES 8.925 14,580 22,980 16,020 24.840 16,000 341.22 -00 BOARD OF ADJUSTMENT FEES 3.955 7,350 5,000 4,440 5.000 7,000 341.23 -00 PLAT APPROVAL FEES 14.575 14,110 9,090 21,919 21,210 28,000 341.24-00 SITE PLAN APPROVAL FEES 47.930 64,450 80,850 61,255 80.850 80,850 341.25 -00 CONDITIONAL USE FEES 13,910 14,895 15.270 25,653 27,530 27,530 341.26 -00 ABANDONMENT FEES 2,160 1.845 2,500 4,140 6,190 5,000 341.27 -00 MASTER PLAN SUBMISSION 4,500 1,527 0 0 1,500 1,500 341.28 -00 RECOVERY OF ADVERT COST 1,691 3,647 1,850 7,293 11,840 7,000 341.30 -00 NON -TAX MAPS &PUBLICATIONS 1,024 832 900 1,556 1,500 1,500 341.30 -01 TAXABLE -ITEMS 793 1,321 1,100 1,025 1.000 1.000 341.31 -00 MISC. LAND USE APPLICATION 27.685 39,370 43,850 35,836 42,980 42,980 341.32 -00 BEACH OVERLAY FEES 14,040 9,460 12,880 19,320 19,320 19,320 341.40 -00 CERTIFICATION,COPY &RECORD 110,424 127.885 110,000 147,958 130,000 130,000 341.45 -00 COPIES - DEVELOP & INSPECT 2,989 3,367 3,000 3,565 4,000 4.000 341.57 -00 ADM FEE -RADON SURCHARGE 2,755 6,771 5,000 6,560 8,000 8,000 341.58 -00 ADM FEE -DPR SURCHARGE 2,803 6,771 5,000 6,560 8,000 8.000 341.65 -00 LIQUOR LICENSE REVIEW 0 125 6.300 2,200 3,000 3,000 341.66 -00 GULFSTREAM PERMIT CONTR 258,483 557,628 350,000 339,830 350,000 350.000 341.90 -00 OTHER GEN GOVT CHARGES 4,649 -514 2,500 -569 500 500 341.90-01 CLEAN & SAFE REIMB O/T 0 0 1,500 0 1,000 1.000 4 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 Deperlment Manager Account Description Actuals Actuais Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND 342.20 -00 FIRE EMS- GULFSTREAM QTRLY 300,583 315,580 428200 366,107 389,540 389,540 342.21 -00 POL DISPATCH - GULFSTR YRLY 51,192 51,411 54,040 54,036 54,630 54.630 342.23 -00 EMERGENCY SRVC -OIT REIMB 28,648 27,345 32,200 63,853 45,000 45,000 342.24 -00 FIRE -HAZ MAT PROGRAM 221,685 228,336 235,190 235,186 242,250 242,250 342.25 -00 HIGHLAND BEACH CONTRACT 2,976,041 2,951386 2,928,030 2,440,028 3,002,400 3,002,400 342.26 -00 FIRE SAFETY SERVICES 2,550 4,100 3.500 4,275 4,000 4,000 342.27 -00 FIRE SAFETY PLAN REVIEW 74,728 146,122 80,000 93,719 90,000 115,000 342.28 -00 TRANSPORT FEES 1,633,447 2.209,105 2,200,000 1,871,376 2200.000 2,20000 342.28 -01 TRANSPORT FEES - HIGHLAND 12,000 12,000 12,000 9,000 12,000 12,000 342.28 -02 COLLECTION AGENCY 15,948 4,308 10,000 17,717 13,000 13,000 342.30 -00 COUNTY IMPACT - ADMIN FEE 18546 119,483 80.000 57,363 80,000 80,000 342.40 -00 POLICE SECURITY SERVICES 115,912 180,251 137,000 167,897 200.000 200.000 342.41 -00 OFF DUTY DETAIL 22,053 32,197 24.000 32,464 35,000 35,000 342.90 -00 OTHER PUBLIC SAFETY 139,547 57,892 190,000 29,147 190,000 190,000 342.90 -01 E911 CALL TAKER REIMBURSE 0 134,042 0 71,718 0 0 342.91 -00 ALARM REGISTRATION FEES 137,130 165,144 175,000 180,425 170,000 170,000 343.64 -00 PROJECT INSPECTION FEES 5,414 16,776 8,000 9,371 12,000 12,000 343.80 -00 CEMETERY OPEN/CLOSE FEES 63,605 63353 65,000 72,525 65,000 65.000 343.81 -00 N UIS ABATEIADM RECOV FEES 6,865 9,039 4,500 7,446 7,000 7,000 343.86 -00 NUISANCE ABATEMENT FEES 8.620 4.264 10.000 12,340 12,000 12,000 344.51 -00 PARKING FEES 581,281 657,966 650,000 587,421 725,000 725,000 344.51 -01 MULTISPACE METERS - TAXABLE 444,552 514.117 460.000 483,325 575,000 575,000 344.51 -02 SPECIAL EVENTS PARKING 47.929 54,697 53,000 47,532 50,000 50.000 344.51 -04 SMART CARD FEES 4,953 3,138 3,000 1,883 3,000 3,000 344.51 -05 FEDERSPIEL GARAGE 64,106 61,433 66,000 57,885 66,000 66,000 344.51 -0B OSS PARKING GARAGE 135,158 143,066 135,000 133,940 155,000 155,000 344.51 -07 OSS VALET 0 3.706 200.000 42,464 50,000 50,000 344.55 -00 BEACH PARKING PERMITS 36,720 46,180 42,000 62,925 42,000 42,000 344.90 -00 PUBLIC WORKS -OIT REIMB 15,361 13,814 18.720 16,028 21,840 21,840 347.01 -00 REGISTR FEE AFTER SCHOOL 1,910 4,390 2.500 1,290 2,700 2,700 347.02 -00 PROGRAM FEES AFTER SCHL 80,156 87,082 85,000 76,133 85,000 85,000 347.22 -00 ADULT CENTER 1.066 1,483 1,500 1,939 1,700 1,700 347.23 -00 DAY CAMP FEES 24.076 31.925 24,000 31,654 26,000 26,000 347.24 -01 RECREATION SWIM FEES 7,112 6,565 4.900 4,930 2,000 2,000 347.24-02 SWIM LESSON FEES 6,400 4,545 3,500 5,205 1.500 4,000 347.24 -03 AQUATICS PROGRAM FEES 130 70 600 10 100 1,000 347.24 -04 RED CROSS CLASS FEES 90 1,025 1.000 1,090 500 500 347.24 -05 POOL PASS FEES 1,051 1735 2,000 2,508 500 2,000 347.24-06 REGISTRATION FEES 0 0 0 0 0 0 347.24 -07 MEMBERSHIP FEES -40 0 0 0 0 0 347.25 -01 COMMUNITY CENTER 15,706 17534 18,000 12,805 14,500 14,500 347.25 -02 ATHLETICISPECIAL EVENTS 5,924 11.026 12,000 3,142 5,000 5.000 347.25 -03 VETERANS PARK 7,155 11.485 9.000 8,421 10,000 10,000 347.25 -04 POMPEY PARK 18,150 17,817 15,000 31,240 28,000 28,000 347.25 -05 ADMINISTRATION 21,750 14,994 18.000 19,544 25,000 25,000 347.25 -06 TEEN CENTER 589 404 1,500 94 1,000 500 347.25 -07 POOL FACILITY RENTAL 246 849 750 892 500 1,000 347.25 -08 CATHERINE STRONG PARK 4,422 4,084 4,000 2,496 4.500 4.000 347.25 -09 AFTER HOURSMIEEKEND FEES 10,455 13,220 12,000 10,520 %500 12,000 347.27 -00 RECREATIONAL ID CARDS 17,422 14,358 20,000 10,143 20,000 11,000 347.28-00 BEACH SAILBOAT FEES 8,875 11.625 13.500 9,375 11,500 10,000 347.29 -00 POMPEY PARK CHARGES 1,322 1035 2,500 2,525 2,500 3,000 347.40 -00 BASEBALL SCHOOL 1,800 1,800 1.800 1,500 1,800 1.800 347.41 -00 PROGRAM FEES 67,641 51,299 48,000 61,601 49,000 50.000 347.41 -99 MISC PROGRAM FEES 10,731 13,914 14,000 11,286 15,000 15,000 5 City of Delray Beach 2013 -2014 Proposed Budget 9 2011 2012 2013 2013 Department Manager Account Description Actuais Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND 347.50 -00 SPECIAL EVENT REVENUE 2,520 0 2,500 100 0 0 347.50 -02 SPECIAL EVENT ADMIN FEE 0 0 8,000 9,266 8,000 8,000 347.59 -00 SPECIAL EVENT - TENNIS PARK 26,928 28,112 33,925 29,130 30,000 30,000 347.70 -01 TENNIS MEMBERSHIP 146135 140,173 140,000 143,289 142,000 142,000 347.70 -02 TENNIS LESSONS 485,262 564,936 540,000 475,050 540.000 540,000 34710 -03 TENNIS EQUIPMENT RENTAL 3,251 1,861 2,500 2,133 2,500 2,500 347.70 -04 LEAGUE FEES 42,377 45,596 47,500 39,800 47,500 47,500 347.70 -05 TENNIS GENERAL ADMISSIONS 94,284 104,114 103,000 80,044 103.000 103,000 347.70 -06 SALE OF MERCHANDISE 21,820 21,231 22,000 19,218 22,000 22,000 347.70 -07 TENNIS MISCELLANEOUS 35 252 0 -472 0 0 347.70 -08 SPONSORSHIPS 0 15,000 45,000 0 0 0 347.70 -11 OTHER COMMISSIONS 5,000 5,000 0 0 0 0 347.70 -17 TENNIS CTR MISC TAXABLE 5,506 7,790 5,000 6,115 6,000 8,000 347.70 -18 VENDING MACHINE SALES 4,587 4,095 4,000 3,161 4,000 4,000 347.98 -00 OTHER PARKS & RECREATION 17,392 18,127 16,000 15,593 7,250 16,000 CHARGES FOR SERVICES 8,857,079 10,391,250 10,286,425 9,066,745 10,491,870 10,517,540 351.10 -00 FINES GENERAL 185,278 179.831 170,000 131,854 180,000 180,000 351.10 -01 HANDICAP TICKET - POLICE 64.475 82,430 78,000 64,000 82,500 82,500 351.10 -02 PARKING TICKET - POLICE 243,089 302,116 280,000 217,148 260.000 260,000 351.10.03 COMMUNICATION412.50 55,826 57,150 56,000 59,652 56,000 56.000 351.10 -04 COLLECTION AGENCY 11,818 11,164 10,000 8,877 14,000 14,000 351.10 -05 BOOT FINES 50 0 0 50 0 0 351.10 -06 SCHOOL CROSSING GUARD ORD 84,225 101,865 95,000 44,705 90,000 90.000 351.30 -00 POLICE EDUCATION 16,842 17,963 18,000 15,380 18,000 16,000 351.40 -00 FINES -CODE ENFORCEMENT 43,100 23,400 25,000 32,863 15,000 15,000 351.40 -01 CIVIL VIOLATIONS 22,525 10,400 8,000 15,977 16.000 20,000 351.90 -00 PENALTIES ON ADVALOREM TX 177,153 0 121,000 0 0 0 354.10 -00 FALSE ALARM FEES - POLICE 4342 53,650 40,000 49,115 30,000 50,000 354.10 -01 FALSE ALARM- REINSTATEMENT 3,690 0 0 0 0 0 354.15 -00 FALSE ALARM FEES -FIRE 1,150 -150 1,500 0 500 0 354.90 -01 LATE FEES - POLICE PARKING 108,037 127.269 140,000 93,767 115.000 115,000 359.10 -00 PENALTY- BUSINESS LICENSES 15,625 16.938 18,000 16,641 18,000 18,000 359.20 -00 PENALTY -BLDG REINSPECTION 8,300 26,400 12,000 37,350 40,000 40,000 359.21 -00 PENALTY -NO BLDG PERMIT 18,905 11,448 18,000 14,971 15,000 15,000 359.22 -00 PENALTY- TENANTILANDLORD 7,530 9.570 7,000 39,980 12.000 25,000 FINES AND FORFEITS 1,072,260 1,031,443 1,097,500 842,328 962,000 998,500 361.01 -00 INTEREST -TAX COLLECTIONS 5.863 22,900 23.000 6,698 23,000 23,000 361.10 -00 INTEREST - INVESTMENTS 111,544 60,970 90,000 490,611 90,000 90,000 361.12 -00 INTEREST- ACCOUNTS REC 3,597 7.906 7,500 7,706 7,500 7,500 361.24 -00 INTEREST -WOODS OFSOUTHRD 19.288 454 1,000 990 1,000 1,000 361.25 -00 INTEREST - PINEAPPLE GROVE 21.011 14,119 21,000 13,416 14,000 14,000 361.31 -00 INTEREST- SEACRESTIDEL IDA 16,684 14,717 16,000 4,769 14,000 14,000 361.32 -00 INTEREST -SW 8TH AVE 336 609 400 262 400 400 361.70 -00 GAIN ON SALE OF INVESTMNT 0 - 34,905 0 - 196,000 0 0 362.10 -00 RENTS 4,059 3,604 3.620 3,151 3,620 3.620 362.21 -00 VENDING AND COKE MACHINE 7,219 4.746 7,500 3,888 4,700 4.700 362.22 -00 PEPSI MACHINE- MONTHLY 5.116 3,653 1500 2,938 3,500 3,500 362.32 -00 TENNIS STADIUM RENTAL 1,330 10,377 4,000 12,000 10,000 10,000 362.41 -00 TOWER RENTAL 75,069 81,370 82,960 73,873 84,030 84,030 362.51 -00 RIVERBOAT WATER TOURS 20,311 15,600 18,500 25,633 18,500 18,500 362.52 -00 MISC DOCKAGE RENTS 2,000 4,500 6,000 3,300 5,000 5,000 362.54-00 CRA -OSS RETAIL SPACE 150.000 150,000 150,000 150,000 150,000 150.000 363.25 -00 WOODS OF SOUTHRIDGE 103 0 0 -327 0 0 363.30 -00 SEACREST /DEL IDA 4,981 4,178 0 552 0 0 9 City of Delray Beach 2013 -2014 Proposed Budget 7 2011 2012 2013 2013 Department Manager Account Descdptiori Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND 363.32 -00 SW 8TH ASSESSMENT 1,651 4,410 0 318 0 0 363.42 -00 LAKE I DA RD WALL ASSESSMT 1740 0 0 299 0 0 363.46 -00 PINAPPLE GROVE WAY 2,440 14,683 0 0 0 0 364.40 -00 SALE OF SURPLUS PROPERTY 1,903 1,727 3,000 1,025 3,000 3,000 365.10 -00 SCRAP SALES (TAXABLE) 30 52 1.500 6 1500 1,500 365,10 -02 PROCEEDS PROPERTYROOM.COM 1,139 885 1,500 3,403 1.500 1,500 365.20 -00 SCRAP SALES (NON TAXABLE) 193 0 0 0 0 0 366.00 -00 1,150 0 0 1,137 0 0 366.07 -00 FAMILY CENTRAL -REIMB 85,265 66,576 65,000 48178 65,000 65,000 366.11 -03 FDOT - MASTER ST LIGHTING 117,954 125,967 127,594 127,594 131.420 131,420 366.11 -07 WHALEN -EV CHARGE STATION 6,500 0 0 3,000 0 0 366.11 -10 ADELPHIA -CAP ACCESS GRANT 87,500 87,500 87,500 0 0 0 366.14 -00 PENSION ADMIN REIMBURSEMT 67.290 67,290 70.410 60,169 74,460 74,460 366.39 -00 DBPT - NEIGHBORHOOD SIGNS 0 0 2,500 0 2.500 2,500 366.70 -00 COMM REDEVELOPMENT AGENCY 75,521 0 0 0 0 0 366.70 -19 PLANNING & OTHER SERVICES 110.000 110,000 110.000 82,500 110,000 110,000 366.70 -20 TRI RAIL SHUTTLE -CRA 246,738 200,000 300,000 300,000 300,000 300,000 366.70 -32 IN -HOUSE PROJECT MGMT SVC 91,750 91,750 91,750 68,813 91,750 91,750 366.70 -33 CLEAN AND SAFE DISTRICT 1,196,717 1,144,795 1,294,795 971,096 1330,000 1,330,000 366.70 -55 SPONSORSHIPS 500,000 535.000 535,000 535,000 535,000 535,000 366.70.71 H ILLTOPPER STADI UM-RESODD 32778 0 0 0 0 0 366.70-80 DBPT- NEIGHBORHOOD SIGNS 0 0 2,500 0 2.500 2,500 366.70 -81 FED CUP TIE (APR 2013) 0 0 75,000 75,000 0 0 366.70 -84 CRA -2013 LOC INTEREST 0 0 0 0 9,000 9,000 369,01 -00 REVENUE SHARE - COMMERCE BK 83,111 91,611 105,000 98,038 92.000 110,000 369.01 -01 OFFICE DEPOT INCENT REBAT 0 2,000 1000 0 0 0 369.02 -00 HOME DEPOT- REBATE 0 864 1,000 930 1,000 1,000 369.15 -00 CARON HOUSE P.I.L.O.T, 0 0 49,000 0 73,170 73,170 369.21 -00 REC ADMIN-BEAUTIFICATION 89,000 76,000 71,000 59,167 65,000 65,000 36931 -00 RECOVERY OF PRIOR YRS EXP 14,895 10,768 15,000 15,930 15,000 15,000 369.41 -00 REC ADM COSTS -W &S FD 1,878,000 1,976,000 1,834,000 1,528,333 1.910,000 1,910,000 369,43 -00 REC ADM COSTS- SANITATN FD 343,000 334,000 365,000 304,167 354,000 354,000 369.44 -00 REC ADM COSTSSTORMWATER 130,000 105.000 142,000 118,333 119,000 119.000 369.46 -00 REC ADM COSTS -CITY MARINA 6,000 11.000 11,000 9,967 11,000 11.000 369.74-00 INT ON AUBURN TRACE NOTE 97,750 96,205 94,610 94,614 0 0 369.98 -00 UTILITY REIMBURSEMENTS 35540 36,994 35,340 33,931 36,080 36,080 369.99 -00 MISCELLANEOUS REVENUE 153.238 - 74,857 20,000 21,849 20.000 20,000 369.99 -07 BILLBOARDS 4.000 4,000 4,000 4,000 4,000 4,000 MISCELLANEOUS REVENUE 5,831,303 5,485,018 5,951,979 4,869,456 5,787,130 5,805,130 381.15 -00 SPEC PROJECTS FD XFR 12,000 135,130 673.650 561,375 12,000 12,000 381.23 -00 UTIL TAX SINKING FD XFR 1,760 1,773 1300 0 1,800 1,800 381.80 -00 2004 GO BOND P& R FUND 0 371,000 0 0 0 0 382.39 -00 CONTRB-W&S FD 139,020 108,070 290,320 241,933 294780 1,257,780 382.40 -00 CONTRBSTORMWATER IN LIEU 116,000 120.000 376,170 313,475 383,770 383,770 382.41 -00 CONTRB -W &S FUND IN LIEU 1,672.000 1,439.000 1,437,000 1,197,500 1393.000 1.393.000 382.43 -00 CONTRBSANITATION FD 85,270 85,510 85,510 71,258 110,690 110,690 382.45 -00 CONTRB-DBMGC IN LIEU 48,000 48,000 23,000 19,167 23,000 25,000 382.46 -00 CONTRB- MARINA FD IN LIEU 50,620 50,880 51,800 43,167 49,200 49,200 382.49 -00 CONTRB-W&S W LIEU UTIL 1,564,600 1,461,000 1,416,300 1,180,250 1,320,000 1,320,000 382.53 -00 CONTRB- INSURANCE FD 0 700 0 0 0 0 382.57 -00 CONTRBSTORMWATER FD 31.120 0 0 0 0 0 NON- REVENUES(TRANSFERS) 3,720,390 3,821,063 4,355,550 3,628,125 3,588,240 4,553,240 GENERAL FUND 91,869,307 93,735,574 96,574,063 87,556,417 94,592,660 99,671,880 7 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dept 11 CITY COMMISSION Div. 11 CITY COMMISSION 11 -10 EXECUTIVE SALARIES 52,788 53,203 53,180 45.684 54,950 60,430 15 -30 EXPENSEIMAYORICOMMISSION 30,250 30,500 30.580 25.417 30,580 30,580 21 -10 EMPLOYER FICA 6,084 6,278 6.280 5.269 6,430 6,640 23 -30 HEALTH INSURANCE 19,352 19,244 25,130 23.034 33.730 33,590 24 -10 WORKERS COMPENSATION 3.900 4.920 4.720 3.933 7.370 _ 7.460 PERSONAL SERVICES 112,374 114,145 119,890 103,337 133,060 138,700 31 -90 OTHER PROFESSIONAL SERVIC 16,392 18,192 46.782 30,731 18,000 18,000 34 -90 OTHER CONTRACTUAL SERVICE 36,600 4.000 81,000 56.400 7,500 7,500 40 -10 TRAVEL &TRAINING 4,749 4.558 2,520 3.215 2,040 2,040 41 -10 TELEPHONE EXPENSE 44 47 50 39 50 50 41 -15 PORTABLE PHONEIMDD 1,507 1.203 1,160 634 1,730 1,730 42 -10 POSTAGE 176 219 250 23 350 350 44 -20 BUILDING 380 0 0 0 0 0 44 -30 EQUIPMENT RENTAL/LEASE 371 0 0 0 0 0 45 -10 GENERAL LIABILITY 4,630 4,760 4,560 3.800 4,600 4,600 48 -10 SPECIAL EVENTS 24,150 24,150 35.250 32.298 24,450 26,200 48 -30 REFRESHMENTIFOODIMEETINGS 1,654 2,787 1,200 1.542 1,400 1,400 49 -10 ADVERTISING 0 0 0 162 150 150 51 -10 STATIONERYIPAPERIFORMS 684 568 500 506 500 500 51 -20 OFFICE EQUIP <$1000 0 111 0 0 0 0 51 -90 OTHER OFFICE SUPPLIES 1.605 1,729 1,800 1.423 2,000 2,000 54-10 BOOKS & PUBLICATIONS 0 650 0 190 0 0 54-15 SUBSCRIPTIONS 60 60 70 60 70 70 54 -20 MEMBERSHIPS 28,057 30,548 30,190 27.654 31,440 31,440 54 -30 TRAIN INGIEDUCATION COSTS 822 2.577 2.570 1.185 6.060 6.060 OPERATING EXPENSES 121,880 96,158 207,902 159,862 100,340 102,090 CITY COMMISSION 234,254 210,304 327,792 263,199 233,400 240,790 City of Delray Beach 2013 -2014 Proposed Budget 4 2011 2012 2013 2013 De artment Manager Account Description Actuals Actuals Revised Y T -D Actual Request Recommends Fund 001 GENERAL FUND Dent 12 CITY MANAGER Div. 11 CITY MANAGER 12 -10 REGULAR SALARIESIWAGES 375,739 372,935 353,440 235.249 356,810 358,780 12 -30 TERM PAY /SICK &VACATION 11,208 11,178 124,360 123,682 0 0 15 -20 CAR ALLOWANCE 9,307 9,307 9,310 6.314 9,770 9,770 15 -50 OTHER PAY 0 338 940 5.156 940 940 21 -10 EMPLOYER FICA 26,007 25,930 34,790 24.034 25,140 25,290 22 -10 GENERAL EMPL, RETIREMENT 11,170 4,661 9350 4.540 9,080 9100 22 -30 ICMA CONTRIBUTION 34,343 34,212 34,290 18.004 33,790 33,790 23 -10 LIFE INSURANCE 870 704 740 471 740 740 23 -20 DISABILITY INSURANCE 1,488 1,523 1,130 712 1,060 1,060 23 -30 HEALTH INSURANCE 26,922 33,390 33,500 20.242 33,640 33,510 24-10 WORKERS COMPENSATION 4,270 5,410 5,180 4.317 6.750. 6,840 25 -10 UNEMPLOYMENT COMPENSATIO 140 140 400 250 400 400 25 -20 EMPLOYEE ASSISTANCE PROG. 136. 136 __ ____140 83 130 _ _ 120 PERSONAL SERVICES 501,599 499,863 607,570 443,055 478,250 480,340 34-40 TEMPORARY SERVICES 0 0 705 796 0 0 34 -90 OTHER CONTRACTUAL SERVICE 0 0 32,100 30.784 0 0 40 -10 TRAVEL & TRAINING 5,187 5,453 5,090 4.499 6,720 6,720 40 -15 RECRUITMENTIRELOCATION 0 0 14,588 16.006 0 0 40 -20 NON - EMPLOYEE TRAVEL 0 0 3,600 2.391 0 0 41 -10 TELEPHONE EXPENSE 245 213 210 181 220 220 41 -15 PORTABLE PHONEIMDD 513 647 580 1.000 2,040 2,040 42 -10 POSTAGE 213 119 200 55 200 200 42 -20 EXPRESS CHARGEIMESS.SERV. 0 0 60 55 60 60 44 -30 EQUIPMENT RENTAULEASE 2,727 2,755 2.960 1.970 2,960 2,960 45 -10 GENERAL LIABILITY 12,340 10,720 11,690 9742 13,630 11630 46 -20 EQUIPMENT MAINTENANCE 213 213 210 160 210 210 48 -30 REFRESH MENTIFOODIMEETINGS 93 0 0 419 0 0 49 -95 UNRECONCILED CC CHARGES 0 36 0 0 0 0 51 -10 STATIONERYIPAPERIFORMS 78 96 150 0 150 150 51 -20 OFFICE EQUIP. <$1,000 90 218 0 870 0 0 51 -90 OTHER OFFICE SUPPLIES 624 1.043 1,230 1.499 530 530 54-10 BOOKS & PUBLICATIONS 122 208 320 0 570 570 54 -15 SUBSCRIPTIONS 135 119 140 119 140 140 54 -20 MEMBERSHIPS 3,692 3,522 3,730 3.262 3,760 3,760 54-30 TRAINING/EDUCATION COSTS 25 _ 1.250 _ 1.510 2.693 2.890 2.890 OPERATING EXPENSES 28,788 26,610 79,073 76,501 34,080 34,080 CITY MANAGER 530,387 526,473 686,643 519,556 512,330 514,420 4 AccountDescripbon Fund 001 GENERAL FUND Deut 12 CITY MANAGER Din, 12 ECONOMIC DEVELOPMENT 34 -90 OTHER 48 -71 MARKETING 49-59 MICRO LENDING 49-60 ECONOMIC INCENTIVES 49-61 INCENT - ALDRIDGE CONNORS OPERATING EXPENSES ECONOMIC DEVELOPMENT CITY MANAGER City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 Actuals Actuals Revised 2013 Department Manager Y- T- DActual Request Recommends 0 0 45,000 25.308 77.100 77,100 0 0 22,500 5.676 22,500 22.500 0 0 25,000 0 25.000 25,000 0 Q 0 0 60,000 4{#.000 0 0 135,400 40.000 135,400 40.000 0 0 192,500 30,984 300,000 300,000 0 0 192,500 30,984 300,000 300,000 530,387 526,473 879,143 550,539 812,330 814,420 10 11 City of Delray Beach - 2013 -2014 Proposed Budget 2011 2012 2013 2093 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dept 13 PERSONNEL Div. 11 PERSONNEL 12 -10 REGULAR SALARIESIWAGES 330,417 330,301 331.810 259,305 343,450 355,210 12 -30 TERM PAYISICK & VACATION 0 0 0 11.656 7.000 7,000 21 -10 EMPLOYER FICA 25,135 25.217 25,440 20.132 26.170 27.070 22 -10 GENERAL EMPL. RETIREMENT 25,740 20,170 18,810 20,098 30,300 30360 22 -30 ICMA CONTRIBUTION 16,822 16,758 16.800 6,119 7.290 7,290 23 -10 LIFE INSURANCE 996 804 870 593 770 770 23 -20 DISABILITY INSURANCE 1,308 1,347 1,000 779 1,020 1,020 23 -30 HEALTH INSURANCE 33,652 41,738 41,900 33,504 42,050 41,880 24 -10 WORKERS COMPENSATION 4.000 5,050 4.630 4,025 7,550 7,650 25 -10 UNEMPLOYMENT COMPENSATIO 175 175 500 400 500 500 25 -20 EMPLOYEE ASSISTANCE PROG_ -- 170 170 170 133 170 160 PERSONAL SERVICES 438,415 441,730 442,130 356,746 466,270 478,910 31 -90 OTHER PROFESSIONAL SERV, 8,302 2,180 0 0 0 0 34 -90 OTHER CONTRACTUAL SERVICE 506 280 830 68 340 340 40 -10 TRAVEL & TRAINING 961 2,064 2.600 2.540 3,510 2,010 41 -10 TELEPHONE EXPENSE 583 550 660 401 500 500 41 -15 PORTABLE PHONE/MDD 521 476 480 352 480 480 42 -10 POSTAGE 340 254 300 210 300 300 42 -20 EXPRESS CHARGEIMESS.SERV. 10 0 0 32 0 0 44-20 BUILDINGS RENTAULEASE 500 530 800 550 700 700 44-30 EQUIPMENT RENTALILEASE 2.855 2,874 2,940 2.175 2,940 2.940 45 -10 GENERAL LIABILITY 12710 10,670 11,190 9,325 10,930 10,930 46 -10 BUILDING MAINTENANCE 0 200 0 0 0 0 46 -20 EQUIPMENT MAINTENANCE 865 853 690 670 890 890 46 -90 OTHER REPAIR/MAINT. COSTS 1000 8,665 8,670 8.669 8,790 8.790 48 -10 SPECIAL EVENTS 9,532 12,486 9,700 4.272 9,380 9,380 48 -20 EMPL.RECOGNITION AWARDS 17,800 16.080 14,400 12.286 19.010 19,010 48-30 REFRESHMENTIFOODIMEETINGS 7,566 3,759 9,800 6.428 7,800 7,800 48 -90 OTHER PROMOTIONAL COSTS 107 0 0 0 0 0 49 -10 ADVERTISING 150 0 0 771 0 0 49 -90 OTHER CURRENT CHARGES 0 -2 0 0 0 0 49 -95 UNRECONCILED CC CHARGES 685 330 0 -420 0 0 51 -10 STATIONERYIPAPERIFORMS 927 531 900 182 450 450 51 -20 OFFICE EQUIP. < $1,000 100 35 0 200 0 0 51 -90 OTHER OFFICE SUPPLIES 1,103 639 1,000 660 800 800 52 -20 GENERAL OPERATING SUPP. 0 132 0 0 0 0 54 -10 BOOKS & PUBLICATIONS 254 0 100 59 100 100 54-15 SUBSCRIPTIONS 886 568 570 628 570 570 54-20 MEMBERSHIPS 1,898 1,020 1,340 1,928 1,340 1,340 54 -30 TRAINING /EDUCATION COSTS 7.952 1,886 11.390 _- 10.131 11,690 8.690 OPERATING EXPENSES 80,136 67,060 78,560 62,115 80,520 76,020 64-10 OFFICE FURN.IFIXTURES 0 2,085 0 0 0 0 64 -12 OFFICE EQUIPMENT - __ 4 1.246 0 0 0 _ _ 0 CAPITAL OUTLAY 0 3,331 0 0 0 0 PERSONNEL 518,550 512,121 520,690 418,861 546,790 554,930 11 City of Delray Beach 2013.2014 Proposed Budget 12 2011 2012 2013 2013 Department Man-g et Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND DeDt.13 PERSONNEL Div. 16 PUBLIC INFORMATION 12 -10 REGULAR SALARIES/WAGES 35,450 35,314 35,410 29.279 36,830 38,650 14-10 OVERTIME 306 382 1,535 1.513 1.130 1,130 21 -10 EMPLOYER FICA 2,660 2,653 2,650 2.280 2,820 2960 22 -10 GENERAL EMPL. RETIREMENT 3,920 4,294 3,960 2.936 3,960 3,970 23 -10 LIFE INSURANCE 96 91 100 75 90 90 23 -20 DISABILITY INSURANCE 140 144 100 88 110 110 23 -30 HEALTH INSURANCE 6.730 8.348 8,380 6,980 8,410 8,380 24-10 WORKERS COMPENSATION 400 500 480 400 630 640 25 -10 UNEMPLOYMENT COMPENSATIO 35 35 100 83 100 100 25 -20 EMPLOYEE ASSISTANCEPROG. 34 34 30 28 30 __ ____ 30 PERSONAL SERVICES 49,771 51,795 52,745 43,662 54,110 56,060 31 -90 OTHER PROFESSIONAL SERV, 14,500 9,150 0 0 0 0 34-90 OTHER CONTRACTUAL SERVICE 6,875 5394 4,020 4.063 11,430 11,430 40 -10 TRAVEL &TRAINING 139 740 3,050 1,998 800 800 41 -10 TELEPHONE EXPENSE 51 64 70 50 60 60 42 -10 POSTAGE 16 19 50 11 50 50 45 -10 GENERAL LIABILITY 2.260 1,950 1,950 1.625 1,610 1,610 46 -20 EQUIPMENT MAINTENANCE 210 210 2,840 2,842 210 210 46 -90 OTHER REPAIRIMAINT. COSTS 12.100 9.265 10,045 8,270 10,440 10,440 47 -10 PRINTING/BINDING SERVICES 17,310 4.490 0 0 14,210 14,210 48 -90 OTHER PROMOTIONAL COSTS 1,020 0 0 0 0 0 51 -10 STATIONERYIPAPERIFORMS 6 97 100 0 100 100 51 -20 OFFICE EQUIP. < $1,000 0 0 0 0 990 990 51 -90 OTHER OFFICE SUPPLIES 242 154 100 64 100 100 54-20 MEMBERSHIPS 0 617 910 867 400 400 54-30 TRAIN INGIEDUCATION COSTS 35 315 550 570 300 _ 300 OPERATING EXPENSES 54,762 32,463 23,685 20,360 40,700 40,700 PUBLIC INFORMATION 104,534 84,258 76,430 64,022 94,810 96,760 PERSONNEL 623,084 596,379 597,120 482,883 641,600 651,690 12 City of Delray Beach 2013 -2014 Proposed Budget 13 2011 2012 2013 2013 De artment Manager Account Description Actuals Actuals Revised Y- T- DActual Request Recommends Fund 001 GENERAL FUND Dept 14 CITY CLERK Div. 11 CITY CLERK 12 -10 REGULAR SALARIES/WAGES 297,075 285372 286.840 236,638 295,420 310,150 12 -30 TERM PAYISICK & VACATION 19,567 0 0 0 0 0 14-10 OVERTIME 1,913 3,738 2.100 2,891 2,100 2,100 21 -10 EMPLOYER FICA 23,559 21.315 21520 17,589 22,080 23,210 22 -10 GENERAL EMPL. RETIREMENT 36,090 34.855 32.080 23.775 32.120 32,180 22 -30 ICMA CONTRIBUTION 2785 3380 3,690 3.044 3,800 3,600 23 -10 LIFE INSURANCE 1,092 661 930 683 820 820 23 -20 DISABILITY INSURANCE 1,186 1,163 870 715 880 880 23 -30 HEALTH INSURANCE, 42,065 50,085 50,260 41.881 50,460 50,260 24-10 WORKERS COMPENSATION 5,460 6,890 6,610 5.508 8.850 8,960 25 -10 UNEMPLOYMENT COMPENSATIO 219 210 600 500 600 600 25 -20 EMPLOYEE ASSISTANCE PROG. _212 204 _200 �.167 200 190 PERSONAL SERVICES 431 ,223 408,372 405,700 333,390 417,330 433,150 31 -90 OTHER PROFESSIONAL SERV. 11,469 14,080 19,820 22.928 23,190 23,190 34 -10 JANITORIAL SERVICES 217 236 260 149 260 260 34 -20 PEST CONTROL SERVICE 110 110 180 82 180 180 34-40 TEMPORARY SERVICES 0 18,415 21,190 24.663 25,230 25,230 40 -10 TRAVEL & TRAINING 3,170 2,609 2,980 2.527 3,120 3,120 41 -10 TELEPHONE EXPENSE 825 692 700 623 780 780 42 -10 POSTAGE 748 3.661 2,500 903 2,000 2,000 42 -90 OTHER TRANSPORTATION COST 0 1,718 1,730 0 2,270 2,270 4420 BUILDINGS RENTALfLEASE 280 781 790 3.520 556 550 44-30 EQUIPMENT RENTAL/LEASE 8,256 5,573 8,050 7,386 8.050 8,050 45 -10 GENERAL LIABILITY 12,770 11,680 11,360 9.467 11,180 11.180 46 -20 EQUIPMENT MAINTENANCE 1,158 1,418 1,460 972 1,460 1.460 46 -90 OTHER REPAIRIMAINT. COSTS 15,185 8,581 16,720 11.912 18,470 16,470 47 -90 OTHER PRINTING COSTS 2,460 7.542 8,310 5.262 8,160 8,160 48 -30 REFRESHMENTIFOODIMEETWGS 392 0 0 0 0 0 49 -10 ADVERTISING 19,927 16,788 17,800 15,756 21,D00 21,000 49 -90 OTHER CURRENT CHARGES 3,925 3,433 3,450 2.971 3.450 3,450 51 -10 STATIONERYIPAPENFORMS 1,469 1,763 1,800 736 1,850 1,850 51 -90 OTHER OFFICE SUPPLIES 4.528 2,471 2.900 1.622 2,900 2.900 54 -20 MEMBERSHIPS 938 860 1.160 B61 1,460 1,460 5430 TRAINWGIEDUCATION COSTS ! $85 1.215 1,220 625 1.580 1.580 OPERATING EXPENSES 88,711 103,644 124,380 112,966 187,140 137,140 66 -10 SOFTWARE 0 0 0 0 4.700 4.700 CAPITAL OUTLAY 0 0 0 0 4,700 4,700 CITY CLERK 519,934 512,015 530,080 446,356 559,170 574,990 13 City of Delray Beach 2013 -2014 Proposed Budget 25 -20 EMPLOYEE ASSISTANCE PROG. 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Regaest Recommends Fund 001 GENERAL FUND 0 31 -90 OTHER PROFESSIONAL SERV. 18,890 26,815 15,153 Dent 15 GENERAL GOVERNMENT 15,000 15,000 32 -10 AUDIT & ACCOUNTING FEES 69,860 65,588 Div. 11 FINANCIAL ADMINISTRATION 70.390 70,530 70,530 3440 TEMPORARY SERVICES 0 12 -10 REGULAR SALARIESIWAGES 985.649 1,010,858 991.710 811.826 1,021,430 1,070,070 12 -30 TERM.PAYISICK & VACATION 85,339 23,641 31.720 33.217 46,710 46,710 13 -10 PARTTIME 0 283 0 0 0 0 15 -50 OTHER PAY 15,100 16,622 0 3.735 0 D 21 -10 EMPLOYER FICA 76,612 78,671 76,910 62.533 81,110 84,830 22 -10 GEN. EMPLOYEE RETIREMENT 88,020 97,257 82,520 55.345 79.630 79,790 22 -30 ICMA CONTRIBUTION 10,607 10,229 11.020 9.104 11,180 11,180 23 -10 LIFE INSURANCE 2,594 2,165 2,260 1.629 1,990 1,990 23 -20 DISABILITY INSURANCE 3.914 4,116 2,980 2.450 3,020 3,020 23 -30 HEALTH INSURANCE 113,590 139,126 134,020 108.890 134,480 133,940 24 -10 WORKERS COMPENSATION 6,240 7,710 7,220 6.017 10,750 10,890 25 -10 UNEMPLOYMENT COMPENSATIO 584 584 1,600 1.299 1,590 1,590 25 -20 EMPLOYEE ASSISTANCE PROG. 66 -10 SOFTWARE CAPITAL OUTLAY PERSONAL SERVICES 1,388,815 1,391,828 1,342,490 1,096,479 1,392,420 1,444,510 31 -80 INVESTMENT SERVICES 0 4199 0 4,635 0 0 31 -90 OTHER PROFESSIONAL SERV. 18,890 26,815 15,153 4,550 15,000 15,000 32 -10 AUDIT & ACCOUNTING FEES 69,860 65,588 70,530 70.390 70,530 70,530 3440 TEMPORARY SERVICES 0 9,263 1,500 23.161 5,000 5,000 34 -90 OTHER CONTRACTUAL SERVICE 264 1735 0 5,786 9,550 9,550 40 -10 TRAVEL & TRAINING 2,334 3,802 2.850 956 8,010 5,510 40 -15 RECRUITMENT EXPENSE 1,056 0 0 0 0 0 41 -10 TELEPHONE EXPENSE 1,296 1,239 1.260 991 1,250 1,250 42 -10 POSTAGE 7,606 5,977 6.700 4,971 6,700 6,700 42 -20 EXPRESS CHARGE/MESSENGER 54 93 100 163 200 200 44 -30 EQUIPMENT RENTAULEASE 6,420 6,537 6,710 5,579 6,680 6,680 45 -10 GENERAL LIABILITY 38,250 37,590 35,100 29,250 33,480 33,480 46 -10 BUILDING MAINTENANCE 0 8,490 0 0 0 0 46-20 EQUIPMENT MAINTENANCE 2,385 2,670 3,290 1,774 3,290 3,290 46 -90 OTHER REPAIRIMAINT,COSTS 329 43,001 49,950 44,253 67,580 67,580 47 -10 PRINTING/BINDING SERVICES 5,117 4,126 5,280 3,205 6,600 5,600 48 0 REFRESHMENTIFOODIMEETINGS 684 966 530 2,312 2,110 2,110 49 -10 ADVERTISING 1,680 2,573 1,780 392 2,280 2.280 51 -10 STATIONERYIPAPERIFORMS 4,007 3,331 4,200 2.981 4,480 3,980 51 -20 OFFICE EQUIP. < $1,000 662 16,737 6,110 4.297 1,410 1,410 51 -25 COMPUTER SOFTWARE <$1,000 159 139 160 316 170 170 51 -90 OTHER OFFICE SUPPLIES 6,171 6,162 7,040 5.600 7,220 6.720 52 -20 GENERAL OPER. SUPPLIES 135 0 0 0 0 0 54-10 BOOKS & PUBLICATIONS 0 159 100 0 160 160 54 -15 SUBSCRIPTIONS 396 401 840 0 900 900 54 -20 MEMBERSHIPS 1.754 1,334 1.990 1,454 1,690 1,690 54 -30 TRAIN INGIEDUCATION COSTS 2,375 3,020 3,700 2,984 6,130 4,630 54-35 TUITION REIMBURSEMENT 4,305 7,687 7,100 1.223 8,430 8,430 54 -90 OTHER BOOKSIMEMBER. COSTS 6955 -Q 550 580 550 550 OPERATING EXPENSES 17606 264,214 232,523 221,804 269,400 263,400 600 OFFICE FURNITURE/FIXTURES 0 1,156 0 0 0 0 66 -10 SOFTWARE CAPITAL OUTLAY 0 1,156 19,200 19,081 0 0 FINANCIAL ADMINISTRATION 1,565,701 1,657,198 1,594,213 1,337,363 1,661,820 1,707,910 GENERAL GOVERNMENT 1,565,701 1,657,198 1,594,213 1,337,363 1,661,820 1,707,910 14 City of Delray Beach 2013.2014 Proposed Budget 15 2011 2012 2013 2013 tiep�rUnent Manager AccountDescriptton Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Deat. 16 CITY ATTORNEY Div. 11 CITY ATTORNEY 12 -10 REGULAR SALARIESIWAGES 384,976 399,793 449,550 367.993 468,750 491,780 15 -20 CAR ALLOWANCE 9.681 9,496 10,197 8,022 9,770 9,770 21 -10 EMPLOYER FICA 27,951 28,706 33,330 26,383 34,210 35,970 22 -10 GENERAL EMPL. RETIREMENT 42,650 46,720 43,320 31,818 43,250 43,330 22 -30 ICMA CONTRIBUTION 3,802 3,787 4,780 3,134 4,930 4,930 23 -10 LIFE INSURANCE 1,068 891 1,110 780 940 940 23 -20 DISABILITY INSURANCE 1.524 1,624 1,360 1,111 1,380 1,380 23 -30 HEALTH INSURANCE 29,165 43,129 50,250 41.881 50,460 50,260 24 -10 WORKERS COMPENSATION 3,900 5,910 5,660 4.717 7,370 7,460 25 -10 UNEMPLOYMENT COMPENSATIO 175 187 600 500 600 600 25 -20 EMPLOYEE ASSISTANCE PROG. 170 181 _ 200 167 200 190 PERSONAL SERVICES 505,063 540,423 600,357 486,505 621,860 646,610 31 -10 LEGAL 253,105 135,122 100,000 74.366 195,000 165,000 31 -90 OTHER PROFESSIONAL SERV. 3,975 3,573 5.000 378 5,000 5,000 33 -10 COURT REPORTER SERVICES 0 0 1000 0 3,000 1,500 34-10 JANITORIAL SERVICES 4,315 3,216 4,120 2.300 3,220 3,220 34 -20 PEST CONTROL SERVICES 156 156 170 117 160 160 34 -90 OTHER CONTRACTUAL SERVICE 1,405 1,402 1.450 1,399 1,510 1,510 40 -10 TRAVEL & TRAINING COSTS 82 919 1,480 2.023 1,440 1,440 41 -10 TELEPHONE EXPENSE 1,205 1,126 1,140 943 1.150 1,150 41 -15 PORTABLE PHONEIMDD 414 0 280 179 480 480 42 -10 POSTAGE 679 747 800 417 570 570 42 -20 EXPRESS CHARGE /MESS.SERV. 103 178 125 124 120 120 43 -10 ELECTRICITY 7.225 5,848 7,100 4.309 5,710 5,710 43 -20 WATERISEWER 823 887 820 708 930 930 43 -25 IRRIGATION WATER 1,976 1,581 11990 655 1,280 1.280 43-50 STORMWATER ASSESSMENT FEE 210 210 210 210 210 210 44 -30 EQUIPMENT RENTALILEASE 5,071 3,906 4391 3.054 4,080 4,080 45 -10 GENERAL LIABILITY 22,650 17,660 18,670 15,558 16,440 16,440 46 -10 BUILDING MAINTENANCE 0 9,999 0 0 0 0 46 -20 EQUIPMENT MAINTENANCE 2,617 2,656 2,700 2,014 2,700 2,700 46 -90 OTHER REPAIRIMAINT.COSTS 0 0 360 360 360 360 47 -20 REPRODUCTION SERVICES 0 0 50 0 50 50 51 -10 STATIONERYIPAPERIFORMS 792 778 900 529 900 900 51 -20 OFFICE EQUIP. < $1,000 115 1.291 870 970 0 0 51 -25 COMPUTER SOFTWARE <$1,000 0 379 427 427 0 0 51 -90 OTHER OFFICE SUPPLIES 2,858 2,298 2,200 852 2.200 2,200 52 -25 JANITORIAL SUPPLIES 51 35 50 22 50 50 54-15 SUBSCRIPTIONS 2.950 3.297 3,180 2,679 3.270 3,270 54-20 MEMBERSHIPS 12,699 14,827 15,240 13.146 14,490 14,490 54-30 TRAIN INGIEDUCATION COSTS 1.465 1.895 _ 1.980 40 1.920 1.920 OPERATING EXPENSES 326,939 213,984 178,703 127,779 266,240 234,740 64-90 OTHER MACHJEQUIPMENT 0 4.378 0 0 Q 0 CAPITAL OUTLAY 0 4,378 0 0 0 0 CITY ATTORNEY 832,002 758,786 779,060 614,284 888,100 881,350 15 City of Delray Beach 2013 -2014 Proposed Budget IM 2011 2012 2013 2013 Department Manager Account Descrption Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND DeDt 18 GENERAL GOVERNMENT Div, 02 ADMINISTRATIVE SERVADMIN 12 -10 REGULAR SALARIESIWAGES 254,115 280.088 283,780 235.605 296,710 311,250 13 -10 PARTTIME 30,431 2,446 4.060 3.228 6,520 6,520 15-20 CAR ALLOWANCE 2,640 2,640 2,640 2.200 2,640 2,640 21 -10 EMPLOYER FICA 19,674 19,229 19,970 16,081 21,100 22,210 22 -10 GENERAL EMPL. RETIREMENT 27,920 34,478 31,740 12,107 16.140 16,170 22 -30 ICMA CONTRIBUTION - 6,184 6,160 6,180 5,097 6360 6,360 23 -10 LIFE INSURANCE 684 633 680 503 600 600 23-20 DISABILITY INSURANCE 1,005 1,141 860 710 870 870 23 -30 HEALTH INSURANCE 20,191 32,695 33,500 27.920 33,640 33,510 24 -10 WORKERS COMPENSATION 520 780 750 625 780 790 25 -10 UNEMPLOYMENT COMPENSATIO 196 158 420 400 420 420 25 -20 EMPLOYEE ASSISTANCE PROG. 102 136 140 , 111 i30 120 PERSONAL SERVICES 363,662 380,583 384,720 304,587 885,910 401,460 34 -10 JANITORIAL SERVICES 28,930 19,277 24,450 16,575 23,950 23,950 34 -20 PEST CONTROL SERVICE 600 600 2.200 450 1,600 1.600 34 -90 OTHER CONTRACTUAL SERVICE 2,563 1,649 1,770 1,713 1,840 1,840 40 -10 TRAVEL & TRAINING 1.008 2.053 1,360 801 1,380 1.380 41 -10 TELEPHONE EXPENSE 21,561 16.763 21,180 15,511 21,170 21,170 41 -15 PORTABLE PHONEIMDD 1.949 1.182 1,850 1.254 1,450 1,450 42 -10 POSTAGE 126 140 130 90 130 130 43 -10 ELECTRICITY 95,571 91,256 97,070 61.416 88,720 88720 43 -20 WATER AND SEWER 5,792 5,561 5,610 3.248 5,140 5,140 43 -25 IRRIGATION WATER 9.071 6,228 7,920 9.604 7,030 7.030 43 -30 WASTE COLLECT & DISPOSAL 40,501 43.201 43,210 40.715 42,930 42,930 43 -50 STORMWATER ASSESSEMENT C 2.822 2,822 2,820 3.292 3.290 3,290 45 -10 GENERAL LIABILITY 16,220 13,200 13,780 1143 13,670 13,670 46 -20 EQUIPMENT MAINTENANCE 19,123 19,213 25,030 14.324 25,640 25,640 46 -30 VEHICLE MAINT. GARAGE 524 1,090 600 349 1.000 1,000 46 -90 OTHER REPAIRIMAINT. COSTS 2,755 426 4,000 5.047 5,100 5,100 48 -20 EMPL. RECOGNITION AWARDS 0 0 50 0 50 50 48 -30 REFRESHMENT/FOOD/MEETINGS 239 389 0 330 0 0 49 -90 OTHER CURRENT CHARGES 200 0 200 200 200 200 51 -10 STATIONERY/PAPERIFORMS 97 0 150 104 150 150 51 -20 OFFICE EQUIP. < $1,000 498 15 0 27 0 0 51 -90 OTHER OFFICE SUPPLIES 1,045 1,040 1.200 121 1,200 1,200 52 -11 FUEL 0 0 100 0 200 200 52 -20 GENERAL OPERATING SUPP. 1,017 1.000 1,410 794 2,220 2,220 52 -26 GARDENING SUPPLIES 0 7 0 0 0 0 52 -27 EQUIPMENT < $1,000 259 0 0 0 0 0 54-15 SUBSCRIPTIONS 2,910 2,984 5.520 3.012 5,530 5,530 54-20 MEMBERSHIPS 1,646 1,562 1.700 1,602 1,730 1,730 54-30 TRAININGIEDUCATION COSTS 120 295 450 311 550 550 OPERATING EXPENSES 257,147 236,112 263,760 192,373 255,870 255,870 ADMINISTRATIVE SERVADMIN 620,808 616,695 648,480 496,960 641,780 657,330 IM Account Description Fund 001 GENERAL FUND Dept 18 GENERAL GOVERNMENT Div. 03 CLEAN AND SAFE 12 -10 REGULAR SALARIESIWAGES 12 -30 TERM PAYISICK & VACATION 14-10 OVERTIME 14-20 REIMBURSABLE OVERTIME 21 -10 EMPLOYER FICA 22 -10 GENERAL EMPL, RETIREMENT 23 -10 LIFE INSURANCE 23 -20 DISABILITY INSURANCE 23 -30 HEALTH INSURANCE 24 -10 WORKERS COMPENSATION 25 -10 UNEMPLOYMENT COMPENSATIO 25 -20 EMPLOYEE ASSISTANCE FROG. PERSONAL SERVICES 34-20 PEST CONTROL SERVICE 34 -90 OTHER CONTRACTUAL SERVICE 41 -15 PORTABLE PHONEIMDD 44-45 VEHICLE RENTAL- GARAGE 45 -10 GENERAL LIABILITY 46-20 EQUIPMENT MAINTENANCE 46 -30 VEHICLE MAINT. GARAGE 51 -10 STATIONERY /PAPERIFORMS 51 -20 OFFICE EQUIP. < $1,000 51 -90 OTHER OFFICE SUPPLIES 52 -10 FUELILUBE- VEHICLES 52 -20 GENERAL OPERATING SUPP. 52 -22 UNIFORM/LINEN SERVICE 52 -26 GARDENING SUPPLIES 52 -27 EQUIPMENT < $1.000 OPERATING EXPENSES CLEAN AND SAFE City of Delray Beach 2013.2014 Proposed Budget 2012 2012 2013 2013 De artment Manager Actuals Actuals Revised Y -T -D Actual Request Recommends 95,971 86,538 97,710 68.400 99,070 102750 0 91 0 0 0 0 426 1.497 0 0 0 0 0 0 1.500 251 1.000 1,000 6,912 6,329 7,270 5.005 7.310 7,590 10,930 11,835 10,920 6.872 10.760 10,780 300 250 280 203 290 290 380 354 300 207 300 300 20,191 21,565 25,130 16.752 16,820 16.750 3,380 5,110 4,910 4,092 5,120 5,190 105 102 93 91 300 110 208 70 300 100 300 100 138,697 133,751 148,430 102,058 141,070 145,050 6.468 6,468 7,800 4.851 6,600 6,600 5,000 6,485 16,450 8.415 12,350 12,350 440 509 390 305 410 410 12,330 2,310 2,310 1.925 2,310 2,310 4,980 4,690 4,270 3.558 4310 4,610 2,188 1,787 1,800 2.144 3,000 3.000 4,582 4,964 3,350 4.240 3,350 3.350 120 154 100 160 150 150 0 49 0 0 0 0 300 173 300 50 200 200 2,831 3.334 3,000 2.677 3300 3,300 1,600 1,464 1,500 1.178 1,500 1,500 1,300 2,285 1,300 2.075 1,500 1.500 16.020 9,019 25,615 25.907 25,120 20,120 2.200 2.000 2.000 1.997 2.000 _ 2.000 62,359 45,690 70,185 59,481 66,400 61,400 201,056 179,441 218,615 17 161,539 207,470 206,450 City of Delray Beach 2013 -2014 Proposed Budget 18 2011 2012 2013 2013 De artment manager Account Description Actuals Actuals Revised Y- T- DAotual Request Recommends Fund 001 GENERAL FUND Dept 18 GENERAL GOVERNMENT Div. 11 INFORMATION TECHNOLOGY 12 -10 REGULAR SALARIESIWAGES 776,890 742,473 721360 585.713 731,520 766,770 12 -30 TERM.PAYISICK & VACATION 0 2,919 0 0 26,750 26,750 13 -10 PARTTIME 0 0 0 0 20,000 20,000 14 -10 OVERTIME 1,373 2.289 1,500 2.440 3,000 3,000 15-50 OTHER PAY 5,000 4,038 0 0 0 0 21 -10 EMPLOYER FICA 59,750 57,323 55,410 45.108 59,610 62,310 22 -10 GEN. EMPLOYEE RETIREMENT 86,510 94,275 80,670 58.846 78,920 79.070 22 -30 ICMA CONTRIBUTION 20,188 19,135 17,400 14.357 15,570 15,570 23 -10 LIFE INSURANCE 1,752 1,342 1,440 1.028 1,270 1,270 23 -20 DISABILITY INSURANCE 3,075 3,027 2,170 1.769 2,170 2,170 23 -30 HEALTH INSURANCE 67,304 80,693 63760 66.311 84,100 83,760 24 -10 WORKERS COMPENSATION 4,430 5,470 5,120 4.267 7,630 7,730 25 -10 UNEMPLOYMENT COMPENSATIO 350 339 100 800 1,000 1,000 25 -20 EMPLOYEE ASSISTANCE PROD. ___ __ 340 328 340 267 330 310 PERSONAL SERVICES 1,026,963 1,013,652 970,170 780,905 1,031,870 1,069,710 31 -90 OTHER PROFESSIONAL SERV. 4,648 15,664 10,000 9.300 10,000 10,000 34-10 JANITORIAL 2,877 2.148 2,880 1.673 2300 2,300 34-20 PEST CONTROL SERVICES 96 96 140 72 140 140 34-40 TEMPORARY SERVICES 0 4,476 0 6.714 0 0 34-90 OTHER CONTRACTUAL SERVICE 2,124 6,050 2,180 1.164 2.180 2,180 40 -10 TRAVEL & TRAINING 3,544 2,139 3.500 2.421 1410 3,410 41 -10 TELEPHONE EXPENSE 2,349 1,832 1,860 1.524 1,920 1,920 41 -15 PORTABLE PHONEIMDD 2,802 1,656 1,030 1.132 1,540 1,540 41 -20 INTERNET ACCESS 12,300 8,400 8,400 6.300 17,040 17,040 42 -10 POSTAGE 0 79 50 0 50 50 42 -20 EXPRESS CHARGE/MESSENGER 16 57 100 234 100 100 43 -10 ELECTRICITY 26.660 24,757 26,590 17.848 24,400 24,400 43 -20 WATER & SEWER 727 711 730 553 730 730 44-30 EQUIPMENT RENTALILEASE 62,399 65,640 70.200 54.312 70200 70.200 45 -10 GENERAL LIABILITY 38,750 32,690 33.230 27,692 33,040 33,040 46-20 EQUIPMENT MAINTENANCE 93,627 81,436 100,700 66.508 104,890 104,890 46 -30 VEHICLE MAINT: GARAGE 1,252 1,207 700 1.207 1,000 1,000 46 -90 OTHER REPAIR/MAINT.COSTS 251,043 355,610 305,660 95.856 335,800 335,800 48 -30 REFRESHMENT/FOOD/MEETINGS 458 405 350 329 400 400 49 -90 OTHER CURRENT CHARGES 10 0 0 0 0 0 49 -95 UNRECONCILED CC CHARGES 3,356 0 0 352 0 0 51 -10 STATIONERY /PAPER/FORMS 195 202 100 43 50 50 51 -20 OFFICE EQUIP. < $1.000 246 2,463 750 690 0 0 51 -25 COMPUTER SOFTWARE <$1.000 1,171 147 2,000 3.121 1,000 1,000 51 -90 OTHER OFFICE SUPPLIES 8,127 3,198 10,000 10.487 9,000 8,500 52 -11 FUELIOiL OTHER 0 0 100 0 100 100 52 -20 GENERAL OPER. SUPPLIES 6.013 5,595 6,800 6.034 7,500 7,000 54-10 BOOKS & PUBLICATIONS 30 160 150 47 50 50 5415 SUBSCRIPTIONS 100 199 100 84 100 100 54-20 MEMBERSHIPS 320 545 370 370 370 370 5430 TRAININGULICATION COSTS 6.623 2.834 6.850 1.115 4,700 4.700 OPERATING EXPENSES 531,863 620,397 595,520 317,182 632,010 631,010 64-11 COMPUTER EQUIPMENT 1.228 0 0 0 0 0 CAPITAL OUTLAY 1,228 0 0 0 0 0 INFORMATION TECHNOLOGY 1,560,054 1,634,049 1,565,690 1,098,087 1,663,880 1,700,720 GENERAL GOVERNMENT 2,381,918 2,430,185 2,432,785 1,756,587 2,513,130 2,564,500 18 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND DeDt 21 POLICE Div. 11 SUPPORT BUREAU 12 -10 REGULAR SALARIESIWAGES 2,924362 2,689.588 2,818.430 2.223.070 2,872,160 2,991.090 12 -30 TERM, PAYISICK & VACATION 25,797 153.238 30.000 111.032 82,000 82,000 13 -10 PARTTIME 37,894 23,761 42,070 45.310 48,160 48,160 14 -10 OVERTIME 329,230 283.171 300,000 185.571 310,000 290,000 15 -10 CLOTHING ALLOWANCE 800 1,067 800 800 800 800 15 -20 CAR ALLOWANCE 3,960 3,960 3,960 3.300 3,960 3,960 15-45 EDUCATIONAUCERTIFICATION 9,820 10,360 10,320 9.010 11,280 11,280 15-50 OTHER PAY 10,378 3,940 3,760 3,392 3.760 3,760 21 -10 EMPLOYER FICA 245,575 229,241 237,140 188.034 241,560 249,130 22 -10 GENERAL EMPL.RETIREMENT 234,690 225,969 210,890 146,306 210,590 211,000 22 -20 POLICE/FIRE RETIREMENT 127,704 165,546 238,520 192.695 286,660 283,360 22-30 ICMA RETIREMENT 25,388 23,047 21,740 18.063 22,710 22,710 22.40 RETIREE HEALTH TRUST 24.472 8,454 9,260 9.260 10,690 10,690 23 -10 LIFE INSURANCE 29,461 20.270 23,610 10.299 22,740 22,740 23 -20 DISABILITY INSURANCE 11,591 10,959 8,480 6.723 8,530 8,530 23-30 HEALTH INSURANCE 367,146 447,995 443,920 356.676 445,720 443,930 24 -10 WORKERS COMPENSATION 53,710 48,890 48.280 40.233 48,530 49,160 25 -10 UNEMPLOYMENT COMPENSATIO 2,008 1,825 5,510 4.514 5,290 5,300 25 -20 EMPLOYEE ASSISTANCE PROG, 1.878 1.726 1.800 1,415 1,770 1.680 PERSONAL SERVICES 4,466,362 4,353,009 4,458,490 3,555,722 4,636,910 4,739,280 31 -10 LEGAL 0 0 0 1.800 1,800 1,800 31 -90 OTHER PROFESSIONAL SERV. 5,382 36,400 17,310 4.369 12,780 12,780 34 -10 JANITORIAL SERVICE' 57,911 54,660 67,960 45.115 53,380 51380 34 -20 PEST CONTROL SERVICES 1,008 1,008 1,360 756 1,080 1,080 34-40 TEMPORARY SERVICES 0 3,141 0 0 0 0 34-70 PHOTOIMICROFILM SERVICES 0 290 0 0 0 0 34-90 OTHER CONTRACTUAL SERVICE 49380 75.968 55,050 61.184 55,010 49,010 40 -10 TRAVEL & TRAINING 25,389 31,097 27,000 15.893 39,910 37,910 40 -20 NON - EMPLOYEE TRAVEL 0 1,327 1,990 1,754 7,490 7.490 41 -10 TELEPHONE EXPENSE 16,055 12,286 12,220 9.611 11,860 11360 41 -15 PORTABLE PHONEIMDD 19,354 19,344 19,230 17.531 19,160 19,160 41 -20 INTERNET ACCESS 9,006 8,321 7,320 4.706 7,320 7,320 42 -10 POSTAGE 10,323 9,789 10,000 7.834 10.000 10,000 42 -20 EXPRESS CHARGESIMESSENGER 2,490 751 2,500 759 1,000 1,000 42-90 OTHER TRANSPORTATION COST 0 4 0 0 0 0 43 -10 ELECTRICITY 119,258 123,360 118.250 76,015 112,640 112,640 43 -20 WATER & SEWER 9,752 12,150 12,800 5.636 7,430 7,430 43 -25 IRRIGATION WATER 8,995 7,578 7,080 4,639 7190 7,190 43 -30 WASTE COLLECTION & DISP. 8,361 13,379 15,990 13.296 15,910 15,910 43 -50 STORMWATER ASSESSMENT FEE 2,997 2,997 3,000 2.997 3,000 3,000 44 -20 BUILDINGS RENTAULEASE 6,600 6,050 6,900 6.050 6,900 6,900 44-30 EQUIPMENT RENTAULEASE 31,563 31,499 31,530 23.078 32,210 32,210 44-40 VEHICLES RENTAULEASE 36,880 38.505 37,800 28.272 37.800 37,800 44 45 VEHICLE RENTAL - GARAGE 27,630 35.100 43,100 35.917 38.090 38,090 44 -90 OTHER RENTAULEASE COSTS 0 160 0 0 0 0 45 -16 GENERAL LIABILITY 154,000 127,460 126560 105.467 125.560 125,560 46-16 BUILDING MAINTENANCE 73.955 48,308. 62,500 38.111 92,800 90,300 46 -20 EQUIPMENT MAINTENANCE 133,700 151,027 220,350 180.545 237,160 237,160 46 -30 VEHICLE MAINT: GARAGE 39,281 48.299 40,000 36,336 38,100 38,100 46 -31 VEHICLE MAINT -OTHER 8,719 740 2,100 603 9,100 9.100 46 -90 OTHER REPAIRIMAINT.COSTS 76,178 102,333 138,740 98.040 167,590 167,590 47 -10 PRINTINGIBINDING SERVICES 12,852 6,885 12,930 8.341 8,490 8,490 47 -20 REPRODUCTION SERVICES 20 0 0 0 0 0 48 -10 SPECIAL EVENTS 2,040 1,165 6,390 8.841 8,640 8,640 48 -20 EMPLOYEE RECOG. AWARDS 7,389 5,454 4,730 4.801 5.160 5,160 48 -30 REFRESHMENT/FOOD/MEETINGS 7,973 8.212 10,000 3.863 12.340 12,340 48 -90 OTHER PROMOTIONAL ACTVITI 256 0 1,000 1,133 5,500 5,500 49-10 ADVERTISING 1,029 506 1,500 588 1,500 1.500 49 -90 OTHER CURRENT CHARGES 6,400 8,369 4,900 8.457 5,700 5,700 49 -95 UNRECONCILED C.0 PURCHASE 156 0 0 0 0 0 51 -10 STATIONERYIPAPERIFORMS 11,951 9.071 12,690 7.704 8,890 8,890 51 -20 OFFICE EQUIP. < $1,000 11,420 16,589 17308 10.633 18,030 18,030 51 -25 COMPUTER SOFTWARE <$1,000 450 2,189 2,500 429 1,940 440 51 -90 OTHER OFFICE SUPPLIES 18,475 19.931 16.400 13.989 22,010 22,010 52 -10 FUEULUBE VEHICLES 50,224 60,829 56,000 51.520 56,380 56,380 52 -11 FUEUOIL OTHER 84 86 100 0 0 0 52 -20 GENERAL OPER. SUPPLIES 73,393 84,511 88,895 32.794 98,980 98,980 52 -22 UNIFORMSILINEN SERVICE 13,340 14,951 40,814 13.254 38,670 25,670 52 -23 INVESTIGATIVE EXPENSES 1,431 150 0 0 0 0 19 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 De artment Manager Account Description Actuals Actuals Revised Y- T- DActual Request Recommends Fund 001 GENERAL FUND DeUL 21 POLICE Div. 11 SUPPORT BUREAU 52 -25 JANITORIAL SUPPLIES 11.481 11667 9,280 11.553 52 -27 EQUIPMENT < $1,000 55,771 12367 38,250 17.208 52 -90 OTHER OPERATING SUPPLIES 0 137 0 0 5410 BOOKS & PUBLICATIONS 2.975 3,145 7,280 3.237 54-15 SUBSCRIPTIONS 4.636 5356 8,230 8.116 5420 MEMBERSHIPS 5378 4.612 10.070 5.528 54-30 TRAIN INGIEDUCATION COSTS 32,707 24742 32.290 18.132 5435 TUITION REIMBURSEMENT 2,283 0 6.000 1.890 5490 OTHER BOOKSIMEMBER.COSTS 0 160 0 0 OPERATING EXPENSES 1,268,277 1,307,417 1,475,997 1,058,324 20 9,280 9,280 52,000 37,000 0 0 6,450 6,450 8,230 8,230 10350 10.350 39,320 39,320 3,200 3,200 1,573,330 1,533,330 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Department Manager AccountDesedpfion Actuals Actuals Revised Y -T -D Actual Requesf Recommends Fund 001 GENERAL FUND Dent 21 POLICE Div. 11 SUPPORT BUREAU 62 -10 BUILDINGS 0 7,530 10,150 0 10,150 0 64-10 OFFICE FURNITURE/FIXTURES 6,361 0 a 2.845 0 0 64 -11 COMPUTER EQUIPMENT 7,972 6,502 11,596 0 9,000 0 64 -90 OTHER MACH. /EQUIPMENT 0 5,225 59.130 13,888 46,000 27,000 66 -10 SOFTWARE 0 6.790 4.920 0 13.650 _ 13.650 CAPITAL OUTLAY 14,333 26,047 85,796 16,733 78,800 40,650 SUPPORT BUREAU 5,748,972 5,666,473 6,019,883 4,630,778 6,289,040 6,313,260 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Dapartmenl Manager Account Desodpflon Actuals Actuals Revised Y T -0 Actual Request Recommends Fund 001 GENERAL. FUND Dept 21 POLICE Div. 15 OPERATIONS BUREAU 12 -10 REGULAR SALARIESIWAGES 10,054,292 9,497,003 10165,809 7.900.315 10,541110 10,609,730 1220 TERM.PAYISICK & VACATION 188,039 153,083 150.000 73.394 117,200 117,200 13 -10 PARTTIME 45,863 31,045 40220 41.207 85,200 62.700 14 -10 OVERTIME 626,469 610,237 670.002 587.086 586,000 586,000 14 -20 REIMBURSABLE OVERTIME 0 105,328 90,000 104.415 179,000 179.000 15 -10 CLOTHING ALLOWANCE 20.133 19,533 24.800 17.867 17,600 17,600 15-40 INCENTIVE PAY 2,791 2,791 4,210 3,489 5,620 5,620 15-45 EDUCATIONALICERTIFICATION 14650 145,612 141,460 122.411 142,320 142,320 15-50 OTHER PAY 27349 4,880 940 6,890 0 0 21 -10 EMPLOYER FICA 816.340 773,900 851,060 650.391 868,210 871,590 22 -10 GENERAL EMPL.RETIREMENT 95,950 110,313 101,970 85.005 103,690 103.890 22 -20 POLICE/FIRE RETIREMENT 3.688,963 3.032,053 3,893,010 3.110.330 4,945,470 4,888,510 2220 ICMA RETIREMENT 34,179 36,731 35.510 28.875 35,110 35,110 22-40 RETIREE HEALTH TRUST 289,533 219189 249,709 249.709 288.240 288,240 23 -10 LIFE INSURANCE 16,925 15,061 18,070 12.955 16,340 16,340 23 -20 DISABILITY INSURANCE 39,892 38.404 30,730 21841 30.950 30,950 23-30 HEALTH INSURANCE 1.012,357 1,232,647 1,340,190 1.065361 1,362,390 1,356,930 24 -10 WORKERS COMPENSATION 477,340 433.860 428,420 357.017 430.670 436,240 25 -10 UNEMPLOYMENT COMPENSATIO 5,494 5,344 16,620 13.504 17.030 17,070 25 -20 EMPLOYEE ASSISTANCE PROD. 5.271 5.139 5.500 _ 4.456 5.580 5.300 PERSONAL SERVICES 17,593,748 16,472,155 18,258,250 14,459,017 19,779,730 19,770,340 31 -90 OTHER PROFESSIONAL SERV. 9,134 8,512 9,000 7.054 8,000 8,000 34-70 PHOTOIMICROFILM SERVICES 0 0 180 0 180 180 3490 OTHER CONTRACTUAL SERVICE 179,517 237,512 245,130 213.049 245,130 245,130 40 -10 TRAVEL & TRAINING 24116 22,936 32,450 28.781 70,750 45,000 40 -20 NON - EMPLOYEE TRAVEL 0 2,123 2,470 3.565 2,880 2,880 41 -10 TELEPHONE EXPENSE 10,733 7,978 10.380 5.443 10,300 10300 41 -15 PORTABLE PHONEIMDD 118,850 107,269 131,590 83.128 137,370 137.370 42 -10 POSTAGE 12 19 50 0 50 50 42 -20 EXPRESS CHARGES/MESSENGER 16 192 50 199 100 100 43 -30 WASTE COLLECTION & DISP. 0 524 2.000 0 1,200 1.200 44 -30 EQUIPMENT RENTALILEASE 23,020 19,367 22,120 15.267 22,120 22.120 4440 VEHICLES RENTALILEASE 74,438 54,674 31170 28.100 35,400 35.400 44 -45 VEHICLE RENTAL- GARAGE 656,220 689,460 692,970 577.475 742,360 742360 44 -90 OTHER RENTALILEASE COSTS 36 0 0 0 0 0 45 -10 GENERAL LIABILITY 504,270 416,980 453,910 378,258 458,420 458.420 46 -10 BUILDING MAINTENANCE 0 53 0 84 0 0 46-20 EQUIPMENT MAINTENANCE 19,307 9.011 9,610 6.914 6,470 6,470 4620 VEHICLE MAI NT, GARAGE 502.584 538,137 450,000 439.612 622,820 532,820 46 -31 VEHICLE MAINT -OTHER 26.853 28.604 40.300 19.337 39,080 39,080 46 -90 OTHER REPAIRIMAINT.COSTS 79.110 176,976 173,030 186.016 179,370 179,370 47 -10 PRINTINGIBINDING SERVICES 5,208 2,600 4,000 285 2,650 2,650 48 -10 SPECIAL EVENTS 0 0 850 998 0 0 48 -20 EMPLOYEE RECOG. AWARDS 2,646 140 0 113 0 0 48 -30 REFRESHMENTIFOOD1MEETINGS 1,944 1,036 1500 699 2,550 2,550 48 -90 OTHER PROMOTIONAL ACTVITI 0 0 500 0 800 800 49 -90 OTHER CURRENT CHARGES 0 0 11,500 11.500 0 0 51 -10 STATIONERYIPAPERIFORMS 894 1,779 3,440 617 2,950 2,950 51 -20 OFFICE EQUIP. < $1,000 14,898 12,913 19,820 13.958 24,600 20,800 51 -25 COMPUTER SOFTWARE <$1,000 1,030 692 0 2.765 0 0 51 -90 OTHER OFFICE SUPPLIES 19,377 15,570 20,590 14.476 15,600 15,600 52 -10 FUELILUBE VEHICLES 627,350 651.966 588.000 520.779 584,550 584,550 52 -11 FUELIOIL OTHER 0 150 0 0 0 0 52 -19 SWAT EXPENDITURES 32,568 35,769 52.590 6.160 25,940 1,600 52 -20 GENERAL OPER. SUPPLIES 16,856 19,054 24.240 17.043 24.340 24,340 52 -21 CHEMICALS 27 0 2,870 187 3,110 3,110 52 -22 UNIFORMSILINEN SERVICE 46,513 55,171 48,000 40.612 59.610 59,610 52 -23 INVESTIGATIVE EXPENSES 25,450 27.765 26,000 21.976 36,500 36,500 5227 EQUIPMENT < $1,000 32,303 86,820 56,910 48.316 86.900 67,950 52 -28 K -9 EXPENSES 9,622 21,871 25,000 14.463 34,000 34,000 52 -90 OTHER OPERATING SUPPLIES 0 17 0 0 0 0 54-10 BOOKS & PUBLICATIONS 2,642 1,342 2,270 718 1,630 1,630 54-15 SUBSCRIPTIONS 29 128 330 308 300 300 5420 MEMBERSHIPS 4,271 3,288 3,880 3.531 3,650 3,650 5420 TRAININGIEDUCATION COSTS 33,192 9,793 33,000 20,766 41.940 34,940 54-35 TUITION REIMBURSEMENT 8.714 1,3146 16,740 16.975 19.320 _ 19.320 OPERATING EXPENSES 3,113,752 3,281,337 3,250,440 2,749,529 3,552,940 3,383,100 64 -10 OFFICE FURNITUREIFIXTURES 0 2,085 0 3.010 0 0 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND DeDt 21 POLICE Div. 15 OPERATIONS BUREAU 64 -11 COMPUTER EQUIPMENT 3,679 12.104 49,570 0 48,470 0 64 -20 AUTOMOTIVE 18,909 0 0 0 0 0 64-90 OTHER MACH.IEQUIPMENT 18.290 18,058 96,741 63.484 33,260 19,000 66 -10 SOFTWARE 0 6.136 22.590 8.340 _ Q _0 CAPITAL OUTLAY 40,878 38,384 168,901 74,833 81,730 19,000 OPERATIONS BUREAU 20,748,378 19,791,876 21,677,591 17,283,380 23,414,400 23,172,440 City of Delray Beach 2013 -2014 Proposed Budget 24 2011 2012 2413 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dent. 21 POLICE Div. 26 COALITION COMMUNITY RENEW 48 -10 SPECIAL EVENTS 179 0 0 0 0 0 52 -27 EQUIPMENT <$1.000 3,534 0 0 0 0 0 57 -02 YOUTH CRIME PREVENTION 8,017 0 0 0 0 0 57 -04 DRUG EDUC FOR YOUTH -DEFY 2,609 0 0 _ 0 0 0 OPERATING EXPENSES 14,339 0 0 0 0 0 64-90 OTHER MACHJEQUIPMENT 6250 0_ 0 0 0 0 CAPITAL OUTLAY 6,250 0 0 0 0 0 83 -01 OTHER GRANTS & AID 15.000 0 0 0 0 0 GRANTS AND AIDS 15,000 0 0 0 0 0 COALITION COMMUNITY RENEW 35,589 0 0 0 0 0 POLICE 26,532,939 25,478,349 27,697,474 21,914,158 29,703,440 29,485,700 24 City of Defray Beach 2013.2014 Proposed Budget 25. 2011 2012 2013 2013 Depariment Manager Account Description Actuals Actuals Revised Y- T- DActual Request Recommends Fund 001 GENERAL FUND DeDt, 23 FIRE Div. 11 FIRE ADMINISTRATION 12 -10 REGULAR SALARIESIWAGES 791.224 714.723 686,130 533.075 750,120 774,960 12 -20 HOLIDAY PAY 817 0 0 0 0 0 12 -30 TERM.PAYISICK & VACATION 0 1,649 0 0 7,620 7,620 14 -10 OVERTIME 1,311 317 700 922 0 0 1545 EDUCATION/CERTIFICATION 14,450 10,020 8,910 6.840 9,040 9,040 15 -50 OTHER PAY 273 50116 940 756 940 940 21 -10 EMPLOYER FICA 57,307 55,913 51,090 39.098 57,060 58,960 22 -10 GENERAL EMPL. RETIREMENT 53,660 45,642 26,750 22.256 30,580 30,640 22 -20 POLICE & FIRE RETIREMENT 195,996 147,657 190,390 107.964 175,280 173,260 22 -30 ICMA CONTRIBUTION 11,443 11,196 8,790 8.928 12,120 12,120 22-40 RETIREE HEALTH TRUST 19,610 3.921 3,731 3,730 4,150 4,150 23 -10 LIFE INSURANCE 16.081 8,974 7,580 3.212 7,760 7,760 23 -20 DISABILITY INSURANCE 3,150 2,925 2,070 1.609 2,240 2,240 23 -30 HEALTH INSURANCE 78,522 91,841 92,180 70,499 92,510 92,140 24 -10 WORKERS COMPENSATION 27,080 20,840 16,660 13.883 17,640 17,870 25 -10 UNEMPLOYMENT COMPENSATIO 435 397 1,100 841 1,100 1,100 25 -20 EMPLOYEE ASSISTANCE PROG. 421 385 350 281 360 340 PERSONAL SERVICES 1,271,799 1,166,515 1,097,371 813,896 1,168,520 1,193,140 31 -90 OTHER PROFESSIONAL SERV. 50,965 37,403 21,000 8.875 22,500 20,000 34 -10 JANITORIAL SERVICES 7,516 7,400 8,640 5.930 8,640 6,640 34 -20 PEST CONTROL SERVICES 5,537 11,223 8,680 3.721 8,680 8,680 34 -90 OTHER CONTRACTUAL SERVICE 8,190 5,835 16,870 14.470 11,490 11,490 40 -10 TRAVEL & TRAINING 9,419 5,795 10,000 9.488 18,580 15,120 41 -10 TELEPHONE EXPENSE 4,248 4197 3,390 2.838 3,690 3,690 41 -15 PORTABLE PHONE /MDD 6,585 3307 4320 3.259 4,120 4,120 41 -20 INTERNET ACCESS 0 0 500 235 0 0 42 -10 POSTAGE 7,011 10,864 12,000 8.065 11,000 11,000 42 -20 EXPRESS CHARGE/MESSENGER 2,700 847 1,300 601 1,500 1,500 43 -10 ELECTRICITY 87,513 91,267 87,940 56.157 81,380 81,380 43-20 WATER & SEWER 12,416 12,732 12,900 9,675 12,200 12,200 43 -25 IRRIGATION WATER 14,730 11,100 14,320 8,228 9.350 9,350 43 -30 WASTE COLLECTION & DISP. 5,746 6,131 6,150 6.093 6,110 6,110 4340 GAS 9712 9,412 10,000 9.758 10,000 10,000 43 -50 STORMWATERASSESSMENT FEE 5,484 5,484 5,500 5.525 5,540 5.540 4430 EQUIPMENT RENTAULEASE 9,667 9,988 10,440 7.587 9,530 9,530 4440 VEHICLE RENTAULEASE 0 0 100 0 200 200 44-45 VEHICLE RENTAL- GARAGE 17,510 16,570 13,900 11.583 13,150 13,150 45 -10 GENERAL LIABILITY 48,690 42,230 42,330 35.275 35,790 35,790 46 -10 BUILDING MAINTENANCE 132,879 73,425 112,300 75,107 134,180 101,230 46 -20 EQUIPMENT MAINTENANCE 30,339 28,883 24,440 17,337 24,440 24,440 46.30 VEHICLE MAINT,-GARAGE 15.187 14,973 10,600 14.704 15.150 15,150 46 -90 OTHER REPAIRfMAINT. COST 0 0 700 486 0 0 47 -10 PRINTING/BINDING SERVICE 3,727 3,927 4,000 1.960 5,500 4,000 48 -20 EMPLOYEE AWARDS 1,291 356 1,300 869 31000 3,000 48 -30 REFRESH MENTIFOODfMEETINGS 1.681 1,756 1291 1,939 3,350 3,350 49 -10 ADVERTISING 0 98 100 0 200 200 49 -90 OTHER CURRENT CHARGES 167 0 180 180 180 0 51 -10 STATION ERYIPAPERIFORMS 1,996 1,727 2,230 1,294 2,330 2,330 51 -20 OFFICE EQUIP. < $1,000 2,978 3,588 3,000 1.472 8,930 4,400 51 -25 COMPUTER SOFTWARE <$1,000 999 0 0 0 0 0 51 -90 OTHER OFFICE SUPPLIES 13,169 11,085 12,000 7.671 13.870 13,870 52 -10 FUELILUBE VEHICLES 14,319 13,812 13,000 12.574 14,420 14,420 52 -18 BUNKER GEAR 4.662 2,015 4,660 969 3,740 1,310 52 -20 GENERAL OPER, SUPPLIES 4.724 5,957 6,650 6.709 3,800 3,800 52 -22 UNIFORMS/LINEN SERVICE 4.431 8,423 6,630 5.768 6,190 5,240 52-25 JANITORIAL SUPPLIES 14,554 14,132 16,500 12.608 13,200 11200 52 -27 EQUIPMENT < $1,000 6,894 9,724 50,500 6.860 13,160 6,600 52 -61 EMS SUPPLIES 0 38 0 0 0 0 54-10 BOOKS & PUBLICATIONS 379 217 5,550 701 5,550 2,800 54 -15 SUBSCRIPTIONS 120 343 200 99 200 200 54 -20 MEMBERSHIPS 1,596 1,655 1,760 662 1,660 1,660 54-30 TRAIN INGIEDUCAT ION COSTS 8,073 8,650 11,000 12.074 10,910 8,990 54 -35 TUITION REIMBURSEMENT 300 1155 2.000 1.437 4.280 4.280 OPERATING EXPENSES 578,106 498,223 581,871 390,843 561,690 501,960 25. City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Deft 23 FIRE Div. 11 FIRE ADMINISTRATION 64 -10 OFFICE FURN. /FIXTURES 64 -11 COMPUTER EQUIPMENT 64 -90 OTHER MACH.IEQUIPMENT CAPITAL OUTLAY FIRE ADMINISTRATION 3,448 2,371 5.000 4.928 3,500 3,500 1,104 0 0 0 0 0 6.627 9.177 _ _ 60.100 ._ _ 9.592. _ 43.500 37.000 11,179 11,548 65,100 14,520 47,000 40,500 1,861,084 1,676,286 1,744,342 26 1,219,258 1,777,210 1,735,600 City of Delray Beach 2013.2014 Proposed Budget 27 2011 2012 2013 2093 De aliment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dept. 23 FIRE Div. 13 HIGHLAND BEACH 12 -10 REGULAR SALARIESIWAGES 1.581,796 1,607,452 1.602150 1.281.440 1.587.240 1,587,240 12 -20 HOLIDAY PAY 53,720 53,213 56,760 42.404 55,000 55,000 12 -30 TERM.PAYISICK & VACATION 45,427 0 20,130 20.051 0 0 14 -10 OVERTIME 220,226 227,697 191,260 233399 191,260 191260 1545 EDUCATIONICERTIFICATION 33,310 34,680 36,120 33.400 43300 43,300 15 -50 OTHER PAY 1,283 1,257 1,130 1.143 1,130 1,130 21 -10 EMPLOYER FICA 139,608 138,855 140,430 116.267 138.030 138,030 22 -20 POLICE & FIRE RETIREMENT 681,335 520,592 544,630 486.248 692.890 684,910 2240 RETIREE HEALTH TRUST 52,041 39,502 37,619 37.618 41.860 41360 23 -10 LIFE INSURANCE 2,108 2,000 2,240 1.650 1,980 1,980 23 -20 DISABILITY INSURANCE 6,311 6538 4,840 3.873 4,740 4,740 23 -30 HEALTH INSURANCE 148,070 183,646 184,270 153.562 165,020 184,280 24 -10 WORKERS COMPENSATION 70,500 54,250 43,370 36.142 45,920 46,510 25 -10 UNEMPLOYMENT COMPENSATIO 771 771 2,200 1.832 2,190 2,190 25 -20 EMPLOYEE ASSISTANCE FROG. ___747 747 730 612 730 690 PERSONAL SERVICES 3,037,453 2,871,199 2,867,879 2,451,640 2,991,290 2,983,120 34 -20 PEST CONTROL SERVICES 0 0 280 0 0 0 34 -90 OTHER CONTRACTUAL SERVICE 585 540 700 1.827 1,560 1,560 40 -10 TRAVEL & TRAINING 0 0 140 0 140 0 41 -10 TELEPHONE EXPENSE 1,601 1303 1,610 1.335 1,610 1,610 41 -15 PORTABLE PHONEIMDD 280 -5 0 3 0 0 43-40 GAS 2,316 2,400 2,000 2.614 2,000 2,000 46 -10 BUILDING MAINTENANCE 5,790 4,481 8,900 2.333 6,600 6,600 46 -20 EQUIPMENT MAINTENANCE 5,101 1,467 11,620 5.257 17,360 17,360 46 -30 VEHICLE MAINT,- GARAGE 46,883 33,912 45,000 54.377 60,000 60,000 49 -90 OTHER CURRENT CHARGES 0 0 1.040 0 1,040 100 51 -20 OFFICE EQUIP. <$1,000 0 374 0 0 0 0 52 -10 FUEULUBE VEHICLES 12,398 13,021 11,900 8.145 12.990 12,990 52 -16 EMS SUPPLIES 0 0 31,140 28,032 31,140 30,190 52 -18 BUNKER GEAR 1.618 0 26,635 25.365 27,040 11,320 52 -20 GENERAL OPER. SUPPLIES 637 22,332 1,150 1.425 1,150 1,150 52 -22 UNIFORMS/LINEN SERVICE 8,605 9,413 11.460 10.844 10,870 9,900 52 -25 JANITORIAL SUPPLIES 1.005 1,500 1500 1.485 1,500 1,500 52 -27 EQUIPMENT <51,000 8,003 5,397 3,180 1.537 3.780 3.780 54 -10 BOOKS & PUBLICATIONS 0 0 200 0 120 120 54-30 TRAININGIEDUCATION COSTS 500 2,975 5,000 4.567 15,540 13,340 54-35 TUITION REIMBURSEMENT - 1,618 1.430 1.560 2.399 1.560 1,5QQ OPERATING EXPENSES 96,938 100,839 165,015 151,545 196,000 175,080 64 -90 OTHER MACH.IEQUIPMENT 8.417 0 11.100 7.789 18.800 11.900 CAPITAL OUTLAY 8,417 0 11,100 7,789 18,800 11,900 HIGHLAND BEACH 3,142,808 2,972,039 3,043,994 2,610,973 3,206,090 3,170,100 27 City of Delray Beach 2013.2014 Proposed Budget 28 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dent 23 FIRE Div. 15 FIRE -OPERATIONS 12 -10 REGULARSALARIESIWAGES 7240,687 7,501,101 7.698.820 6.014.493 7,857,800 8.083,550 12 -20 HOLIDAY PAY 246.693 249,179 270,460 191.721 263,230 270,100 12 -30 TERM.PAYISICK & VACATION 55,240 32,169 104,980 121.281 70,010 70.010 14 -10 OVERTIME 1,051.654 969,333 1.000.000 922.059 755,750 721.970 14 -20 REIMBURSABLE OVERTIME 176 0 0 12.193 0 0 1545 EDUCATIONICERTIFICATION 196,970 216,613 239.330 183.247 230,750 230.750 15 -50 OTHER PAY 4,918 5,353 5.450 4359 5.440 5,440 21 -10 EMPLOYER FICA 642.731 651,875 677.660 543.760 680,330 680,330 22 -10 GENERAL EMPL. RETIREMENT 0 0 3340 5.855 12.680 12,700 22-20 POLICE & FIRE RETIREMENT 3,046,766 2,551,949 3.165.060 2.349.749 3,487,750 3,559,490 22 -30 ICMA CONTRIBUTION 13,853 15,413 16510 13.572 16,280 16,280 22-40 RETIREE HEALTH TRUST 244,386 170,463 162,345 162.345 180,650 180,650 23 -10 LIFE INSURANCE 10,209 9,896 12,340 8.258 10,530 10,890 23 -20 DISABILITY INSURANCE 29,081 30,506 24,470 18.204 23,440 24,030 23 -30 HEALTH INSURANCE 657,418 852,816 963,250 715,460 933,500 963.270 24-10 WORKERS COMPENSATION 342,340 263,440 210,620 175.517 223,000 225,870 25 -10 UNEMPLOYMENT COMPENSATIO 3,505 3,644 11,600 8.763 11.150 11.580 25 -20 EMPLOYEE ASSISTANCE PROG. 3.397 3.532 - ^,3.870 2,92Z 3.700 3.640 PERSONAL SERVICES 13,790,024 13,527,280 14,570,605 11,446,063 14,765,990 15,070,550 31 -90 OTHER PROFESSIONAL SERV. 43,247 31.452 32,000 31.012 32.800 32,800 34-90 OTHER CONTRACTUAL SERV. 36,209 0 0 0 0 0 40 -10 TRAVEL & TRAINING 8,693 10.478 18,000 11049 30.000 30,000 40 -20 NON - EMPLOYEE TRAVEL 0 456 930 547 930 930 41 -10 TELEPHONE EXPENSE 14581 14.267 15.000 12.539 15,000 15,000 41 -15 PORTABLE PHQNEIMDD 22.786 25.315 26.020 20.645 33,480 33,480 44.40 VEHICLE RENTALSILEASES 0 0 100 0 200 200 44-45 VEHICLE RENTAL - GARAGE 442.400 367.650 388,530 323.775 395,920 395,920 45 -10 GENERAL LIABILITY 395.350 331,220 342,420 285,350 358,850 358,850 46 -10 BUILDING MAINTENANCE 10 21 0 0 0 0 46 -20 EQUIPMENT MAINTENANCE 103,367 126,656 162,540 84.564 181.240 180.740 46 -30 VEHICLE MAINT: GARAGE 353,324 366,248 355,000 291.913 358.550 358.550 46 -31 VEHICLE MAINT -OTHER 500 0 0 0 0 0 46 -90 OTHER REPAIRIMAINT.COSTS 5,334 32,605 43,440 37.515 40.440 40.440 47 -10 PRINTINGIBINDING SERVICES 1,250 2,665 2,900 1.570 2,900 2.900 48 -30 REFRESHMENT/FOOD/MEETINGS 481 30 0 0 0 0 49 -10 ADVERTISING 0 196 0 0 0 0 49 -90 OTHER CURRENT CHARGES 7,784 480 7.890 7.355 430 430 51 -20 OFFICE EQUIP. < $1.000 924 3,187 1,130 942 4,180 4,180 51 -90 OTHER OFFICE SUPPLIES 563 0 180 114 180 180 52 -10 FUELlLUBE- VEHICLES 164,420 171,154 16000 155.042 185,980 185,980 52 -16 EMS SUPPLIES 0 0 160.000 148.757 230,570 230,570 52 -18 BUNKER GEAR 67,012 38,402 134,296 102.415 139,850 103.100 52 -20 GENERAL OPER. SUPPLIES 298,689 271,880 62.000 60.134 61,730 61,730 52 -22 UNIFORMS/LINEN SERVICE 106.359 56.207 78,550 70.799 65,780 49,380 52 -27 EQUIPMENT < $1.000 65.349 95,393 104,971 82.814 110,360 110,060, 54 -10 BOOKS & PUBLICATIONS 334 0 4,600 878 2,240 2,240 54 -15 SUBSCRIPTIONS 67 36 360 336 260 260 54-20 MEMBERSHIPS 225 225 1,790 340 2,250 2,250 54 -30 TRAININGIEDUCATION COSTS 92,260 101,152 144.880 85.700 187,710 176,910 54 -35 TUITION REIMBURSEMENT 12981 , 12,354 18,000 13.283 19.800 . _ 19.800 OPERATING EXPENSES 2,244,499 2,079,729 2,269,527 1,830,387 2,461,630 2,396,880 64-11 COMPUTER EQUIPMENT 1,498 1,498 4,300 4.297 0 0 64-90 OTHER MACH.IEQUIPMENT 45,054 23,598 180.833 107.814 227,500 157,500 66 -10 SOFTWARE 0 0 1.700 0 0 0 CAPITAL OUTLAY 46,552 25,096 186,833 112,111 227,500 157,500 FIRE - OPERATIONS 16,081,075 15,632,105 17,026,965 13,388,561 17,455,120 17,624,930 28 29 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2093 2013 De artment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dept 23 FIRE Div. 16 EMERGENCY MANAGEMENT 14 -10 OVERTIME 5,937 6575 7,500 8.884 6,500 6,500 21 -10 EMPLOYER FICA 455 499 500 669 500 500 23 -10 LIFE INSURANCE 5 7 0 0 0 0 PERSONAL SERVICES 6,398 7,082 81000 9,553 7,000 7,000 40 -10 TRAVEL 98 98 710 0 1,950 1,950 48 -30 REFRESHMENTIFOODIMEETINGS 315 340 1,121 632 1,280 1,280 51 -25 COMPUTER SOFTWARE <$1,000 440 755 760 0 760 760 51 -90 OTHER OFFICE SUPPLIES 0 0 0 0 1.000 1,000 52 -20 GENERAL OPER, SUPPLIES 3,003 3,491 5,030 4.963 5,630 5,630 54 -30 TRAININGIEDUCATIONAL COST 370 0 900 0 _ 900 900 OPERATING EXPENSES 4,226 4,684 8,521 51595 11,520 11,520 66 -10 SOFTWARE 0 0 _ _ __ -5.300 0 0 0 CAPITAL OUTLAY 0 0 5,300 0 0 0 EMERGENCY MANAGEMENT 10,624 11,766 21,821 15,149 18,520 18,520 29 City of Delray Beach 2013.2014 Proposed Budget 25 -20 EMPLOYEE ASSISTANCE PROG. PERSONAL SERVICES 2011 2012 2013 2013 Department Manager Account Description Actuals Acivals Revised Y- T- DActual Request Recommends Fund 001 GENERAL FUND 41 -10 TELEPHONE EXPENSE 2,633 2,638 2470 1.962 Dept. 23 FIRE 2,370 41 -15 PORTABLE PHONEIMDD 5.595 4,229 3,610 Div. 17 FIRE SAFETY 4,110 4,110 44 -30 EQUIPMENT RENTALILEASE 3,634 3,014 12 -10 REGULARSALARIESIWAGES 681,273 649,889 609,410 497,065 589,170 595,400 12 -30 TERM.PAYISICK & VACATION 57,048 50,747 85,350 59.001 43,900 43,900 13 -10 PARTTIME 19.565 4,081 0 0 0 0 14 -10 OVERTIME 21,341 29,079 19.000 22.023 20.000 20,000 15-45 EDUCATION/CERTIFICATION 21,000 19,080 20,130 13.670 20.920 20,920 15 -50 OTHER PAY 537 467 0 0 0 0 21 -10 EMPLOYER FICA 58,722 55,196 54,660 43.303 50,270 50,740 22 -10 GENERAL EMPL. RETIREMENT 3,630 3,989 6390 5.066 6,840 6,850 22 -20 POLICE & FIRE RETIREMENT 139,465 78,244 44,880 51.532 128,550 127.070 22 -30 ICMA CONTRIBUTION 3.465 3,257 1260 2.170 3,470 3,470 22-40 RETIREE HEALTH TRUST 21,352 13,398 12.762 12.762 14,200 14,200 23 -10 LIFE INSURANCE 923 810 890 624 780 780 23 -20 DISABILITY INSURANCE 2,680 2,624 1,910 1.489 1,770 1,770 23 -30 HEALTH INSURANCE 54.326 62,616 63,660 47.465 58,870 58.630 24 -10 WORKERS COMPENSATION 29.610 20,980 18,210 15.175 19,280 19530 25 -10 UNEMPLOYMENT COMPENSATIO 318 282 760 616 760 760 25 -20 EMPLOYEE ASSISTANCE PROG. 64 -90 OTHER MACHJEQUIPMENT CAPITAL OUTLAY 1,584 PERSONAL SERVICES 1,115528 995,005 942,022 772,166 959,030 964,260 40 -10 TRAVEL & TRAINING 2.376 888 2,600 2.648 5,440 5,440 41 -10 TELEPHONE EXPENSE 2,633 2,638 2470 1.962 2.370 2,370 41 -15 PORTABLE PHONEIMDD 5.595 4,229 3,610 3.169 4,110 4,110 44 -30 EQUIPMENT RENTALILEASE 3,634 3,014 3,860 2.635 3,360 3,360 4445 VEHICLE RENTAL- GARAGE 20.180 17,280 18,420 15.350 20,180 20.180 45 -10 GENERAL LIABILITY 29.370 23,680 26,340 21.950 22,140 22.140 46 -20 EQUIPMENT MAINTENANCE 0 0 100 0 200 200 46 -30 VEHICLE MAINT-GARAGE 14,108 10.530 11,950 20.663 15,400 15,400 47 -10 PRINT INGIBIN DING SERVICE 395 425 550 330 550 550 49 -90 OTHER CURRENT CHARGES 0 0 360 270 0 0 51 -10 STATIONERYIPAPERIFORMS 161 239 400 235 600 600 51 -20 OFFICE EQUIP. < $1,000 142 221 700 1.343 700 700 51 -25 COMPUTER SOFTWARE 11.000 0 2,204 0 0 0 0 51 -90 OTHER OFFICE SUPPLIES 2,185 1.456 1,800 1.196 2,000 2.000 52 -10 FUELILUBE VEHICLES 15.789 15.626 13,500 13.859 14,920 14.920 52 -18 BUNKER GEAR 0 0 2,350 0 3,450 280 52 -20 GENERAL OPER. SUPPLIES 4.158 633 900 437 900 900 52 -22 UNIFORMSILINEN SERVICE 3,600 5.927 4,570 4.092 3,870 3.540 52 -27 EQUIPMENT < $1,000 770 52 400 532 400 400 54 -10 BOOKS & PUBLICATIONS 913 3.652 1,380 141 1,260 1.260 5420 MEMBERSHIPS 1.099 767 1,190 1.469 1,130 1,130 54 -30 TRAIN INGIEDUCATION COSTS 3.213 4,489 4,000 2.036 5,590 5.590 5435 TUITION REIMBURSEMENT 0 0 1.830 0 1.040 1.040 OPERATING EXPENSES 110,320 97,949 103,280 94,337 109,610 106,110 64 -10 OFFICE FURN.IFIXTURES 1.584 0 0 0 18,900 0 64 -90 OTHER MACHJEQUIPMENT CAPITAL OUTLAY 1,584 0 0 0 21,200 0 FIRE SAFETY 1,227,432 1,092,954 1,045,302 866,503 1,089,840 1,070,370 FIRE 22,323,023 21,385,149 22,882,424 18,100,445 23,546,780 23,619,520 30 31 City of Delray Beach 2013.2014 Proposed Budget 2091 2012 2013 2013 Department Manager Account Description Aeuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dept 25 PLANNING &ZONING Div. 11 PLANNING & ZONING 12 -10 REGULAR SALARIESIWAGES 783.534 773,658 781,274 629.258 804,180 841,870 12 -30 TERM.PAYISICK & VACATION 0 838 0 0 0 0 1410 OVERTIME 3,822 3,256 4.860 4.417 5,480 5,480 15 -20 CAR ALLOWANCE 3,960 3.960 1960 3.300 3.960 3,960 - 21 -10 EMPLOYER FICA 58,312 57,300 58,500 46,748 60,290 63,170 22 -10 GENERAL EMPI_. RETIREMENT 89,460 95,110 87,550 63.222 86.460 86,630 22-30 ICMA CONTRIBUTION 5.289 5,269 5,280 4.359 5,440 5,440 23 -10 LIFE INSURANCE 2043 1,639 1,770 1303 1,580 1.580 23 -20 DISABILITY INSURANCE 3,101 3,153 2,370 1.900 2,380 2380 23 -30 HEALTH INSURANCE 80,765 99,475 100,510 80.969 100,920 100,520 24 -10 WORKERS COMPENSATION 9,360 15,760 15,100 12.583 17,690 17,920 25 -10 UNEMPLOYMENT COMPENSATIO 420 418 1,200 983 1,200 1,200 25 -20 EMPLOYEE ASSISTANCE PROD. 408 405 400 328 400, 380 PERSONAL SERVICES 1,040,474 1,060,239 1,062,774 849,370 1,089,980 1,130,530 31 -90 OTHER PROFESSIONAL SERV. 15,200 8.219 30,900 5.930 64,250 64,250 34-40 TEMPORARY SERVICES 0 3.683 1.616 7.015 0 0 34-70 PHOTOIMICROLFILM SERVICES 0 0 6,000 0 6,000 6,000 34-90 OTHER CONTRACTUAL SERVICE 464 506 520 373 520 520 40 -10 TRAVEL & TRAINING 3,347 2,098 3,800 927 3,800 3,800 41 -10 TELEPHONE EXPENSE 856 687 720 627 800 800 41 -15 PORTABLE PHONEIMDD 532 495 470 455 460 460 42 -10 POSTAGE 3260 2,044 3,820 1,424 1,950 1,950 42 -20 EXPRESS CHARGE/MESSENGER 2,822 2,355 3,600 2.335 4,120 4,120 44 -20 BUILDING RENTALILEASE 0 100 0 0 0 0 44 -30 EQUIPMENT RENTALILEASE 3,879 2,939 3,290 2.442 3.290 3,290 45 -10 GENERAL LIABILITY 27,930 23,300 25,000 20.833 24,690 : 24,690 46 -20 EQUIPMENT MAINTENANCE 2,369 2,394 2,390 1.796 2,390 2,390 46 -90 OTHER REPAIRIMAINT.COSTS 800 6,861 7,040 6.798 6,980 6,980 47 -10 PRINTINGIBINDING SERVICES 1,305 0 1,420 0 1,340 1,340 47 -20 REPRODUCTION SERVICES 349 365 1,700 722 1,800 1,800 48 -20 EMPL.RECOGNITION AWARDS 0 517 480 0 560 560 48 -30 REFRESHMENTIFOOD /MEETINGS 0 0 0 0 2,000 2,000 49 -10 ADVERTISING 2,391 3,224 2,630 5.298 11,840 11,840 49 -90 OTHER CURRENT CHARGES 121 24 200 0 200 200 51 -10 STATIONERYIPAPERIFORMS 1.787 1,992 2.500 1.526 3,000 2,000 51 -20 OFFICE EQUIP. <$1.000 0 56 0 0 0 0 51 -90 OTHER OFFICE SUPPLIES 7.441 1,943 7,750 3.100 7,750 5,750 52 -20 GENERAL OPER, SUPPLIES 24 0 0 0 0 0 54-10 BOOKS & PUBLICATIONS 139 128 300 197 300 300 54-15 SUBSCRIPTIONS 845 845 850 845 850 850 54-20 MEMBERSHIPS 3,536 3.334 4,060 3.835 4.120 4.120 54 -30 TRAININGIEDUCATION COSTS 2.135 _ 590 2,80Q 1.575 2.850 2.850 OPERATING EXPENSES 81,534 68,697 113,856 68,054 155,860 152,860 PLANNING & ZONING 1,122,009 1,128,936 1,176,630 917,424 1,245,840 1,283,390 31 City of Delray Beach 2013.2014 proposed Budget 32 2011 2012 2013 2013 De artment Manager AccountDescripllon Actuals Actcals Revised Y- T- DActual Request Recommends Fund 001 GENERAL FUND Dept. 27 COMMUNITY IMPROVEMENT Div. 11 COMMUNITY IMPROVEMENT ADM 12 -10 REGULAR SALARIES/WAGES 303,743 280,720 296,350 248.531 335,540 354,190 15 -20 CAR ALLOWANCE 1,320 1,320 1,320 1.100 1.980 1,980 21 -10 EMPLOYER FICA 22,173 20,095 21,800 17.848 24,550 25,980 22 -10 GENERAL EMPL. RETIREMENT 39,460 34,264 33,140 24.97D 36,120 36,190 22 -30 ICMA CONTRIBUTION 6,123 5,468 5.920 4,863 6,310 6,310 23 -10 LIFE INSURANCE 873 641 730 536 690 690 23 -20 DISABILITY INSURANCE 1,214 1,143 900 751 1,020 1,020 23 -30 HEALTH INSURANCE 23,669 27,130 28.900 24.779 31,960 31,830 24 -10 WORKERS COMPENSATION 3,440 3,920 2,910 2.425 2.480 2,510 25 -10 UNEMPLOYMENT COMPENSATIO 123 114 350 296 390 390 25 -20 EMPLOYEE ASSISTANCE PROG. 119 110 _ 120 99 120 110 PERSONAL SERVICES 402,257 374,926 392,440 326,199 441,160 461,200 40 -10 TRAVEL AND TRAINING 1,154 2,515 1.200 4.747 2,200 2.200 41 -10 TELEPHONE EXPENSE 293 273 260 193 260 260 41 -15 PORTABLE PHONEIMDD 520 0 110 367 620 620 42 -10 POSTAGE 84 115 320 57 300 300 42 -20 EXPRESS CHARGE/MESSENGER 267 47 100 15 100 100 440 EQUIPMENT RENTAULEASE 3,752 2,814 3,300 2.567 3,300 3,300 44.45 VEHICLE RENTAL- GARAGE 4,590 4,040 4,410 3,675 4.600 4,600 45-10 GENERAL LIABILITY 12,300 9,330 9,070 7.558 9,590 9,590 46 -20 EQUIPMENT MAINTENANCE 6,135 6,797 7.820 5.232 7,440 7,440 46 -30 VEHICLE MAI NT, GARAGE 2,340 1,965 2,500 2.758 4.040 3,040 46 -90 OTHER REPAIRIMAINT.COSTS 0 0 5.480 4.490 5,710 5,710 47 -10 PRINTING/BINDING SERVICES 623 353 400 250 500 500 47 -20 REPRODUCTION SERVICES 95 14 200 102 200 200 48-10 SPECIAL EVENTS 300 567 17,460 11.004 25,500 25,500 48 -30 REFRESHMENTIFOODIMEETINGS 441 286 300 1.013 750 750 48 -90 OTHER ACTIVITIES COST 500 20,920 300 239 300 300 49 -90 OTHER CURRENT CHARGES 1309 175 180 175 180 180 51 -10 STATIONERYIPAPERIFORMS 1,434 686 1.200 1.119 1.200 1.200 51 -20 OFFICE EQUIP. <$1.000 0 911 200 2.215 200 200 51 -90 OTHER OFFICE SUPPLIES 3,502 3,339 3.400 2.169 3,400 3,400 52 -10 FUEULUBE- VEHICLES 1,509 1.515 1,300 1.348 1,470 1,470 52 -20 GENERAL OPER. SUPPLIES 1,037 859 800 981 900 900 54 -10 BOOKS & PUBLICATIONS 325 0 400 399 400 400 54-23 MEMBERSHIPS 580 640 750 110 750 750 54-30 TRAININGIEDUCATION COSTS 465 0 500 245 500 500 OPERATING EXPENSES 43,254 57,360 61,960 53,028 74,410 73,410 COMMUNITY IMPROVEMENT ADM 445 ,511 432,286 454,400 379,226 515,570 534,610 32 City of Delray Beach 2013.2014 Proposed Budget 33 2011 2012 2013 2013 Dapadme" Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dept 27 COMMUNITY IMPROVEMENT Div. 21 BUILDING INSPECTION 12 -10 REGULARSALARIESIWAGES 772,341 736,685 765,300 648.683 825,270 861,630 12 -30 TERM.PAYISICK & VACATION 32,320 7,641 0 3.677 0 0 13 -10 PARTTIME 17,230 7,928 0 0 0 0 14-10 OVERTIME 5,316 3,985 3,300 10,962 3,300 3,300 15 -20 CAR ALLOWANCE 1.320 1.320 1,320 1.100 660 660 15-45 EDUCATION/CERTIFICATION 4,125 5,775 5,400 4.875 7,560 7,560 15-50 OTHER PAY 1,020 936 940 760 940 940 21 -10 EMPLOYER FICA 60,729 55,400 56,650 48.876 60,920 63,700 22 -10 GENERAL EMPL, RETIREMENT 76,300 80,038 85,590 59.150 80,590 80.750 22 -30 ICMACONTRIBUTION 2,183 1,758 2,130 1.759 2,200 2,200 23 -10 LIFE INSURANCE 2,112 1599 1.800 1.365 1,670 1,670 23 -20 DISABILITY INSURANCE 3,078 2,995 2,310 1.961 2,450 2,450 23 -30 HEALTH INSURANCE 102.527 130,778 124,800 110.283 136,670 136,120 24 -10 WORKERS COMPENSATION 50.240 57,220 42,520 35.433 36.240 36.710 25 -10 UNEMPLOYMENT COMPENSATIO 563 556 1,590 1.366 1,660 1,660 25 -20 EMPLOYEE ASSISTANCE FROG. 526 527 530 456 550 520 PERSONAL SERVICES 11131,930 1,095,144 1,094,180 930,706 1,160,680 1,199,870 31 -20 MEDICAL SERVICES 20 40 0 0 0 0 31 -90 OTHER PROFESSIONAL SERV. 3,225 3,075 1,000 3,419 12,000 12,000 34-70 PHOTO/MICROFILM SERVICES 14,929 6,235 12,000 5.045 15,000 15.000 34 -90 OTHER CONTRACTUAL SERVICE 527 508 520 364 520 520 40 -10 TRAVEL AND TRAINING 150 434 2,750 866 2,950 2,950 41 -10 TELEPHONE EXPENSE 2,737 2,482 2.540 2.114 2,630 2,630 41 -15 PORTABLE PHONElMDD 3,610 3,016 5,840 4,800 6,350 6,350 42 -10 POSTAGE 1,126 324 1300 218 800 800 42 -20 EXPRESS CHARGE/MESSENGER 46 0 0 0 0 0 44 -30 EQUIPMENT RENTALILEASE 8.260 7,138 8,280 6.436 8,280 8.280 44-45 VEHICLERENTAL- GARAGE 14,860 14,930 14,930 12.442 17,450 17,450 45 -10 GENERAL LIABILITY 33,020 26.920 26,810 22.342 25,940 25,940 46 -20 EQUIPMENT MAINTENANCE 1,826 1,862 1.980 1.821 2,000 2,000 46 -30 VEHICLE MAINT.-GARAGE 6,980 11,250 11,400 10,555 13,200 11,200 46 -90 OTHER REPAIRIMAINT.COSTS 9.301 24,440 19,740 19.210 20.520 20,520 49 -10 ADVERTISING 0 144 0 0 0 0 51 -10 STATIONERY/PAPER/FORMS 2,864 3,552 3,000 3.867 3,500 3,500 51 -20 OFFICE EQUIP. < $1,000 0 389 0 0 400 400 51 -90 OTHER OFFICE SUPPLIES 1154 2,972 3,600 2.723 3,800 3,800 52 -10 FUELILUBE- VEHICLES 11,405 12,509 10,500 11.216 13,680 13,680 52 -20 GENERAL OPER. SUPPLIES 102 117 300 165 300 300 52 -22 UNIFORMSILINENSERVICES 1.652 1,687 1,630 1.614 1.860 1,860 52 -27 EQUIPMENT < $1,000 1351 2,962 0 626 1,050 1.050 54 -10 BOOKS & PUBLICATIONS 220 1,404 1,150 1.024 1,450 1,450 54-415 SUBSCRIPTIONS 655 703 700 703 700 700 54-20 MEMBERSHIPS 517 617 1,120 892 1.120 1,120 54 -30 TRAININGIEDUCATION COSTS 2.085 2.419 4,000 1.569 4.000 _ _4,000 OPERATING EXPENSES 124,622 132,028 135,090 114,032 159,500 157,500 BUILDING INSPECTION 1,256,552 1,227,172 1,229,270 1,044,740 1,320,180 1,357,370 33 City of Delray Beach 2013.2014 Proposed Budget 34 2091 2012 2013 2013 De artment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dent. 27 COMMUNITY IMPROVEMENT Div. 41 CODE ENFORCEMENT 12 -10 REGULAR SAL.ARIESIWAGES 545.605 496,392 574,740 479.075 605.580 636,680 12 -30 TERM.PAYISICK & VACATION 3,158 3,722 0 8.460 0 0 13 -10 PARTTIME 0 19,604 29,970 20.829 29,970 29,970 14 -10 OVERTIME 7,003 334 1,070 1.042 4,950 4,950 15-50 OTHER PAY 1,947 1,875 1,880 1.517 1,880 1,880 21 -10 EMPLOYER FICA 40.558 38,048 44,470 37.264 46,970 49,350 22 -10 GENERAL EMPL, RETIREMENT 49.230 47.239 53,400 38.165 49130 49,230 23 -10 LIFE INSURANCE 1.646 1,294 1,640 1.204 1,440 1,440 23 -20 DISABILITY INSURANCE 2,176 2017 1,740 1.451 1.810 1,890 23 -30 HEALTH INSURANCE 90,973 110.605 123,960 96.325 116.060 115,600 24-10 WORKERS COMPENSATION 62,830 71,560 53,170 44.308 45,310 45,890 25 -10 UNEMPLOYMENT COMPENSATIO 474 476 1,560 1.316 1.560 1,560 25 -20 EMPLOYEE ASSISTANCE PROG. _459 436 500 411 424 _ 470 PERSONAL SERVICES 806,060 793,602 888,100 731,868 905,150 938,830 31 -20 MEDICAL SERVICES 0 110 0 0 0 0 31 -90 OTHER PROFESSIONAL SERV. 599 60 1,920 1.511 1,920 1,920 34 -30 LOTMOWINGICLEARWG 11,713 17,743 16.000 12.140 16,500 16,500 34 -32 ABANDONEDIJUNK PROP REMVL 214 0 500 0 500 500 34-35 UNSAFE BLDGSISTRUCTURES 233 3,129 10,000 0 26,000 26,000 34-70 PHOTO/MICROFILM SERVICES 0 0 3,000 600 2.000 2,000 34-90 OTHER CONTRACTUAL SERVICE 4.579 6.532 5,400 2.429 8.430 8,430 40 -10 TRAVEL AND TRAINING 0 22 800 619 1,800 1,800 41 -10 TELEPHONE EXPENSE 978 879 870 747 910 910 41 -15 PORTABLE PHON €IMDD 4,994 425 7,110 6.560 7,620 7,620 42 -10 POSTAGE 30,499 26,765 19,500 24.551 19,500 19,500 43 -20 WATER & SEWER 961 0 0 0 0 0 43 -50 STORMWATER ASSESSMENT CH 237 237 240 237 240 240 44-30 EQUIPMENT RENTALlLEASE 2,452 2,824 2,880 2.459 2.680 1880 44 -45 VEHICLE RENTAL - GARAGE 14,760 12.510 16,190 13,492 18,700 18,700 45 -10 GENERAL LIABILITY 23,860 19.470 19,510 16.258 14,220 14,220 46 -20 EQUIPMENT MAINTENANCE 1,218 1,579 1,520 1.268 1,520 1,520 46 -30 VEHICLE MAINT,-GARAGE 12,216 11534 12,200 8.573 13,650 13,650 46 -90 OTHER REPAIRIMAINT.COSTS 149 17,416 17,530 16.827 18,460 18,460 47 -10 PRINTINGIBINDING SERVICES 0 1,073 0 0 0 0 49 -10 ADVERTISING 227 0 200 0 200 200 49-90 OTHER CURRENT CHARGES 1.590 2090 2,500 2.460 5,000 4,000 51 -10 STATIONERY /PAPERIFORMS 2,070 4,946 2,660 1,962 2,660 2,660 51 -20 OFFICE EQUIP. < $1,000 609 401 600 255 850 850 51 -90 OTHER OFFICE SUPPLIES 3,523 5,229 5.500 4.476 6,000 6,000 52 -10 FUELILUBE- VEHICLES 14,080 13,931 13,500 14.440 16,600 15,600 52 -20 GENERAL OPER. SUPPLIES 681 278 800 604 500 500 52 -22 UNIFORMSILIN €N SERVICES 194 973 1,560 1.551 2.090 2.090 52 -27 EQUIPMENT < $1,000 1.300 2,591 0 0 1,550 1550 54 -15 SUBSCRIPTIONS 55 0 250 199 0 0 54 -20 MEMBERSHIPS 155 245 570 0 420 420 54 -30 TRAININGIEDUCATION COSTS 240 0 1.170 265 1,170 1.170 OPERATING EXPENSES 134,387 159,152 164,480 136,482 191,890 189,890 64-12 OFFICE EQUIPMENT 13.714 0 0 0- 0 0 CAPITAL OUTLAY 13,714 0 0 0 0 0 CODE ENFORCEMENT 954,161 952,754 1,052,580 867,850 1,097,040 1,128,720 COMMUNITY IMPROVEMENT 2,656,224 2,612,212 2,736,250 2,291,816 2,932,790 3,020,700 34 City of Delray Beach 2013 -2014 Proposed Budget 35 2011 2012 2013 2013 Department Manager AccountDescriptien Actuals Actuais Revised Y- T- DActuaf Request Recommends Fund 001 GENERAL FUND Dent. 29 ENGINEERING Div. 11 ENGINEERING 12 -10 REGULARSALARIESIWAGES 155,094 174,674 420,550 341.430 437,500 459100 15 -20 CAR ALLOWANCE 4,171 4,171 7,920 6.288 7,920 7,920 21 -10 EMPLOYER FICA 11,789 13,268 31,910 25.620 33,090 34,740 22 -10 GENERAL EMPL. RETIREMENT 22,390 21,137 47,030 34.304 47,100 47,190 22 -30 ICMA CONTRIBUTION 1,218 1,392 4,900 3.971 5,040 5,040 23 -10 LIFE INSURANCE 444 359 890 668 800 800 23 -20 DISABILITY INSURANCE 6B2 702 1,260 1,031 1,300 1,300 23 -30 HEALTH INSURANCE 17,662 24,208 58.660 4B.861 58,870 58.630 24 -10 WORKERS COMPENSATION 3,800 3,090 2.520 2.100 2,380 2,410 25 -10 UNEMPLOYMENT COMPENSATIO 99 101 700 583 700 700 25 -20 EMPLOYEE ASSISTANCE PROG. 96 _ ____98 220 195 230 220 PERSONAL SERVICES 217,446 243,201 576,560 465,050 594,930 618,050 31 -30 ENGINEERINGIARCHITECTURAL 3300 2,830 10,800 7.445 7,500 7,500 31 -90 OTHER PROFESSIONAL SERV. 4,330 0 15,770 3.080 17,000 17,000 40 -10 TRAVEL &TRAINING -104 802 2.310 852 2,310 1,810 41 -10 TELEPHONE EXPENSE 597 721 1,440 1.205 1,450 1,450 41 -15 PORTABLE PHONEIMDD 949 574 1,650 1.086 1,510 1,510 42 -10 POSTAGE 401 424 400 376 400 400 43 -10 ELECTRICITY 233 1,733 1,800 1.201 1.810 1,810 44-30 EQUIPMENT RENTAL/LEASE 158 550 950 712 980 980 44-45 VEHICLE RENTAL - GARAGE 1,870 1,730 5,180 4.317 5,180 5.180 45 -10 GENERAL LIABILITY 5,240 4,320 5,900 4.917 14,220 14220 46 -20 EQUIPMENT MAINTENANCE 717 387 1640 879 640 640 46 -30 VEHICLE MAINT,-GARAGE 3,701 5,371 1000 6.494 3,400 3,400 46 -90 OTHER REPAIRIMAINT.COSTS 5.530 10.189 36,020 21.494 41,730 41,730 47 -10 PRINTINGIBINDING SERVICES 0 13 0 13 0 0 47 -90 OTHER PRINTING COSTS 487 30 90 0 90 90 48 0 REFRESHMENTS /FOODIMEETING 30 41 90 83 90 90 49 -10 ADVERTISING 413 599 400 0 400 400 51 -10 STATIONERYIPAPERIFORMS 231 0 620 68 720 720 51 -20 OFFICE EQUIP. <$1,000 30 30 100 70 0 0 51 -25 COMPUTER SOFTWARE <$1,000 0 0 380 352 0 0 51-90 OTHER OFFICE SUPPLIES 1,332 1,611 3,600 1.130 3,600 3,600 52 -10 FUELILUBE- VEHICLES 1,063 2,788 2,600 2.328 2.900 2.900 52 -20 GENERAL OPER. SUPPLIES 160 371 360 460 360 360 52 -22 UNIFORMSILINEN SERVICE 60 210 630 321 830 830 54 -10 BOOKS & PUBLICATIONS 30 178 150 0 150 150 54-15 SUBSCRIPTIONS 46 310 1,250 339 1,500 1,500 54-20 MEMBERSHIPS 1125 1,025 1,340 2.291 2,650 2,650 54-30 TRAININGIEDUCATION COSTS 0 450 1.900 1.261 1.900 1,.400 OPERATING EXPENSES 31,925 37,287 102,370 62,771 113,320 112,320 64-12 OFFICE EQUIPMENT 3,331 „Q , 0 0 0 _ 0 CAPITAL OUTLAY 3,331 0 0 0 0 0 ENGINEERING 252,702 280,488 678,930 527,821 708,250 730,370 35 City of Delray Beach 20132014 Proposed Budget 25 -20 EMPLOYEE ASSISTANCE PROD. 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND 0 41 -10 TELEPHONE EXPENSE 758 707 690 Dent 31 PUBLIC WORKS 690 690 41 -15 PORTABLE PHONEIMDD 635 730 Div. 11 PUBLIC WORKS ADMIN. 506 730 730 42 -10 POSTAGE 116 12 -10 REGULAR SALARIESIWAGES 110,990 110,106 110.880 91,470 115,340 122,450 15 -20 CAR ALLOWANCE 2,640 2,640 2,640 2.200 2,640 2,640 21 -10 EMPLOYER FICA 8.264 8,197 8,270 6.834 8,650 9,190 22 -10 GENERAL EMPL. RETIREMENT 12,650 13,474 12,410 9.190 12,410 12,430 2230 ICMA CONTRIBUTION 2,501 2,492 2500 2.061 2,570 2,570 23 -10 LIFE INSURANCE 312 247 320 195 230 230 23 -20 DISABILITY INSURANCE 439 450 340 276 350 350 2320 HEALTH INSURANCE 10,096 12,521 12,570 10,470 12,620 12,570 24 -10 WORKERS COMPENSATION 460 370 300 250 280 280 25 -10 UNEMPLOYMENT COMPENSATIO 53 53 150 125 150 150 25 -20 EMPLOYEE ASSISTANCE PROD. 36 PERSONAL SERVICES 148,457 150,600 150,430 123,113 155,290 162,910 40 -10 TRAVEL & TRAINING 139 0 0 0 0 0 41 -10 TELEPHONE EXPENSE 758 707 690 582 690 690 41 -15 PORTABLE PHONEIMDD 635 730 660 506 730 730 42 -10 POSTAGE 116 104 130 135 150 150 42-20 EXPRESS CHARGEIMESSENGER 0 0 25 23 0 0 43 -10 ELECTRICITY 9,290 9.011 9.370 6.248 9,410 9,410 43-20 WATER & SEWER 1,304 1.919 2,030 1.752 1,600 1,600 43 -30 WASTE DISPOSAL/TIPPING FE 8,362 8.919 8,920 8.863 8,860 8,860 43-50 STORMWATER ASSESSMENT FEE 1,875 1,875 1,870 1.875 1,870 1,870 4420 EQUIPMENT RENTALILEASE 1.698 2,262 2.340 1.234 2.340 2,340 45 -10 GENERAL LIABILITY 4,420 3,730 3,930 3.275 3,840 1840 46 -20 EQUIPMENT MAINTENANCE 575 576 820 595 670 670 51 -10 STATION ERYIPAPER/FORMS 366 192 200 64 200 200 51 -20 OFFICE EQUIP. < $1,000 15 0 0 0 0 0 51 -90 OTHER OFFICE SUPPLIES 292 285 400 328 400 400 54 -20 MEMBERSHIPS 247 306 185 169 240 240 OPERATING EXPENSES 30,091 30,616 31,570 25,649 31,000 31,000 PUBLIC WORKS ADMIN. 178,548 181,216 182,000 148,763 186,290 193,910 36 37 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y T -D Actual Requesi Recommends Fund 001 GENERAL FUND DeDt 31 PUBLIC WORKS Div. 13 P.W. - STREETS MAINTENANCE 12 -10 REGULAR SALARIESIWAGES 361,284 352,555 358,780 288,890 367,110 383,510 14 -10 OVERTIME 15,174 11496 16,000 14.031 16,000 16,000 14-20 REIMBURSABLE OVERTIME 1,290 1,892 1,920 1.316 1,920 1,920 15 -20 CAR ALLOWANCE 2,640 2,640 2.640 2.200 2,640 2,640 15-50 OTHER PAY 0 15 300 0 300 300 21 -10 EMPLOYER FICA 27,178 26250 27,900 21.670 27,710 28,960 22 -10 GENERAL EMPL, RETIREMENT 40,420 43,779 40,510 24,974 34260 34,330 2220 ICMA CONTRIBUTIONS 1,744 1.738 1,740 1.437 1,790 1,790 23 -10 LIFE INSURANCE 1,075 971 990 780 960 960 23 -20 DISABILITY INSURANCE 1.431 1,433 1.090 873 1,100 1,100 2320 HEALTH INSURANCE 67,413 80.336 83,760 67.707 84,100 83,760 24-10 WORKERS COMPENSATION 34,840 28,360 23,090 19.242 21,820 22,100 25 -10 UNEMPLOYMENT COMPENSATIO 351 343 1.000 816 1.000 1,000 25 -20 EMPLOYEE ASSISTANCE PROG. 340 332 340 270 330 _ 310 PERSONAL SERVICES 555,181 554,141 560,060 444,206 561,040 578,680 31-20 MEDICAL SERVICES 0 0 950 993 0 0 31 -90 OTHER PROFESSION. SERVICE 0 87 0 87 0 0 34-10 JANITORIAL SERVICES 749 747 750 550 750 750 34-40 TEMPORARY SERVICES 0 0 1,200 1.773 0 0 34 -70 PHOTOIMICROLFILM SERVICES 100 0 50 0 50 50 34-90 OTHER CONTRACTUAL SERV. 0 593 3,500 4.783 0 0 40 -10 TRAVEL & TRAINING 44 0 0 0 0 0 41 -10 TELEPHONE EXPENSE 210 227 210 181 230 230 41 -15 PORTABLE PHONEIMDD 1,132 2,913 3,290 495 1960 2,960 43 -20" WATER & SEWER 359 217 0 0 0 0 44,30 EQUIPMENT RENTALILEASE 50 240 200 0 200 200 44-45 VEHICLE RENTAL - GARAGE 31.020 31,020 31,670 26.392 35,310 35,310 45 -10 GENERAL LIABILITY 19,230 16,630 17,200 14.333 16,830 16,830 46 -10 BUILDING MAINTENANCE 76 0 100 0 100 100 4620 EQUIPMENT MAINTENANCE 898 1,411 1,100 924 1,100 1,100 46 -30 VEHICLE MAINT,- GARAGE 63,178 75,432 58,880 43.876 58380 58,880 46 -90 OTHER REPAIRIMAINT, COSTS 0 0 3.210 3.210 6,520 6,520 47 -10 PRINTING/BINDING SERVICES 25 0 0 0 0 0 48 -20 EMPL RECOGNITION AWARD 50 0 100 100 100 100 49 -16 COMML DRIVERS LIC RENEWAL 433 0 180 81. 180 180 51 -20 OFFICE EQUIP. <$1,000 0 564 0 0 140 140 51 -25 SOFTWARE UNDER $1,000 0 0 ID0 75 0 0 51 -90 OTHER OFFICE SUPPLIES 72 110 100 223 100 100 52 -10 FUELILUBE- VEHICLES 22.998 21,267 21,000 19.006 21,930 21,930 52 -20 GENERAL OPER. SUPPLIES 7,991 6,456 6.900 5.045 6,900 6,900 52 -22 UNIFORMSILINEN SERVICE 4.789 4,415 4,200 3.151 4,740 4.740 52 -24 BUILDING MATERIALS 400 174 350 400 350 350 52 -26 GARDENING SUPPLIES 893 250 500 669 500 500 52 -27 EQUIPMENT <$1,000 5,026 3,005 2.200 2.209 2,200 2,200 53 -10 REPAIRS- ROADS 14,707 16,253 20,000 15.088 20,000 20,000 53 -90 OTHER ROAD MATERIALS 52,400 49,027 57.770 54.351 58,880 58,880 54 -30 TRAIN INGIEDUCATIQNCOSTS 2,006 _ 0 1.440 205 1,440 - 1.440 OPERATING EXPENSES 228,836 231,035 237,150 198,197 240,390 240,390 64-11 COMPUTER EQUIPMENT 0 0 0 0 2.400 2,400 64 -90 OTHER MACH.IEQUIPMENT _ 0 0 0 Q ___ ___ 12.100 0 CAPITAL OUTLAY 0 0 0 0 14,500 2,400 P.W,- STREETS MAINTENANCE 784,017 785,176 797,210 642,403 815,930 821,470 37 City of Delray Beach 2013.2014 Proposed Budget 38 2011 2012 2013 2013 Department Managar AccountDescdptlon Actuals ActuaEs Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND DeDt 31 PUBLIC WORKS Div. 41 P.W.-TRAFFIC OPERATIONS 12 -10 REGULAR SALARIESIWAGES 182,254 182,728 183.230 148.486 186,280 195,070 14 -10 OVERTIME 43,617 10,848 12,800 10.939 12,800 12,800 14 -20 REIMBURSABLE OVERTIME 1243 1,723 1,200 480 1,200 1,200 15.50 OTHER PAY 0 20 200 0 200 200 21 -10 EMPLOYER FICA 13,943 13,908 14,030 11.597 14,590 15,260 22 -10 GENERAL EMPL. RETIREMENT 20,330 22,134 20,460 14.918 20,250 20,290 23 -10 LIFE INSURANCE 539 497 530 391 470 470 23 -20 DISABILITY INSURANCE 723 744 560 448 560 560 23 -30 HEALTH INSURANCE 33,629 41,742 41,880 34.901 42.050 41380 24 -10 WORKERS COMPENSATION 19,590 15.940 12,980 10.817 12,260 12,420 25 -10 UNEMPLOYMENT COMPENSATIO 176 175 500 419 500 500 25 -20 EMPLOYEE ASSISTANCE PROG. 171 170 170 139 170 160 PERSONAL SERVICES 286,414 290,630 288,560 233,535 291,330 300,810 34-10 JANITORIAL SERVICES 882 879 880 631 880 860 34 -70 PHOTOIMICROLFILM SERVICES 100 0 0 0 0 0 34-90 OTHER CONTRACTUAL SERV. 23162 25,171 23,270 24.354 23,270 23.270 40 -10 TRAVEL & TRAINING 0 0 700 0 700 700 41 -10 TELEPHONE EXPENSE 235 226 190 177 220 220 41 -15 PORTABLE PHONEIMDD 877 1,169 1,130 330 1,220 1,220 44-30 EQUIPMENT RENTALILEASE 50 424 600 0 600 600 44-45 VEHICLE RENTAL- GARAGE 6,060 6,240 5,970 4.975 6,790 6,790 45 -10 GENERAL LIABILITY 10,190 8,700 9,130 7.608 8,890 8,890 46 -10 BUILDING MAINTENANCE 185 0 950 786 100 100 46 -20 EQUIPMENT MAINTENANCE 487 748 900 509 900 900 46-30 VEHICLE MAINT: GARAGE 35,906 21,101 18,000 22,677 13,530 23,530 46 -90 OTHER REPAIRIMAINT. COSTS 0 0 1,610 1,582 3,300 3,300 47 -10 PRINTING/BINDING SERVICES 0 0 25 0 0 0 49 -16 COMML DRIVERS LIC RENEWAL 258 0 0 0 0 0 51 -20 OFFICE EQUIP. <$1.000 0 42 0 0 70 70 51 -25 SOFTWARE UNDER $1,000 0 0 100 75 0 0 52 -10 FUELILUBE- VEHICLES 9,574 9,440 8,000 8.054 7,730 7,730 52 -20 GENERAL OPER. SUPPLIES 56,193 55,174 56,810 51.560 61.260 61.260 52 -22 UNIFORMS/LINEN SERVICE 2,261 2,112 2,170 1.800 2.370 2,370 52 -24 BUILDING MATERIALS 0 65 100 0 100 100 52 -27 EQUIPMENT < $1,000 1,354 1,795 1,650 1.557 1350 1,650 53 -91 DBPT - NEIGHBORHOOD SIGNS 0 0 7,500 0 7,500 7,500 54-30 TRAININGIEDUCATION COSTS 867 0 1.000 102 1,000 1.000 OPERATING EXPENSES 148,641 133,285 140,685 126,779 142,080 152,080 64 -11 COMPUTER EQUIPMENT 0 0 0 0 1.200 1.200 CAPITAL OUTLAY 0 0 0 0 1,200 1,200 P.W.-TRAFFIC: OPERATIONS 435,056 423,915 429,245 360,314 434,610 454,090 38 City of Delray Beach 2013.2014 Proposed Budget 25 -20 EMPLOYEE ASSISTANCE PROG 2011 2612 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND 10,000 34-90 OTHER CONTRACTUAL SERV. 2.272 4,286 5,000 Dent 31 PUBLIC WORKS 10,000 5,000 43 -10 ELECTRICITY 607,645 701240 Div. 42 P.W. STREET LIGHTING 496,823 638,320 638,320 44-45 VEHICLERENTAL- GARAGE 2,190 12 -10 REGULAR SALARIESIWAGES 48,070 47,828 48,140 37.878 46,470 48,790 13 -10 PARTTIME 0 19,351 22,850 19.171 22,850 22,850 14-10 OVERTIME 191 2,015 2.000 53 2.000 2,000 21 -10 EMPLOYER FICA 3,456 5,273 5,580 4.355 5,460 5,640 22 -10 GENERAL EMPL. RETIREMENT 5,330 5,801 5,390 3,806 5,050 5,060 23 -10 LIFE INSURANCE 96 92 100 75 100 100 23 -20 DISABILITY INSURANCE 190 195 140 114 140 140 23 -30 HEALTH INSURANCE 6,730 8,374 8,360 6,980 8,410 8,380 24-10 WORKERS COMPENSATION 3,520 2.860 2,330 1,942 2,200 2.230 25 -10 UNEMPLOYMENT COMPENSATIO 35 64 160 167 200 200 25 -20 EMPLOYEE ASSISTANCE PROG 39 PERSONAL SERVICES 67,653 91,887 95,600 74,368 92,910 95,420 31 -90 OTHER PROFESSION. SERVICE 0 87 30,000 0 10.000 10,000 34-90 OTHER CONTRACTUAL SERV. 2.272 4,286 5,000 350 10,000 5,000 43 -10 ELECTRICITY 607,645 701240 657,890 496,823 638,320 638,320 44-45 VEHICLERENTAL- GARAGE 2,190 2.190 1,950 1.625 1,950 1.950 45 -10 GENERAL LIABILITY 3,370 2,740 2,870 2.392 3,240 1240 46 -30 VEHICLE MAINT,-GARAGE 12.386 6,989 4.300 2.352 3,500 3,500 46 -90 OTHER REPAIRIMAINT. COSTS 500 0 1,600 563 1,600 1,600 51 -20 OFFICE EQUIP.< $1,000 0 57 0 0 0 0 52 -10 FUELILUBE- VEHICLES 3,212 3,575 3,200 3.584 3.800 3,800 52 -20 GENERAL OPER. SUPPLIES 33,671 38,104 38,004 22.848 45,000 37,500 52 -22 UNIFORMSILINEN SERVICE 355 770 800 671 1,000 1,000 52 -27 EQUIPMENT < $1,000 0 149 500 229 1,000 1,000 54-20 MEMBERSHIPS 0 200 150 0 150 150 OPERATING EXPENSES 665,601 762,385 746,264 531,436 719,560 707,060 64 -90 OTHER MACH./EQUIPMENT 0 0 -Q _ 0 9.840 9.840 CAPITAL OUTLAY 0 0 0 0 9,840 9,840 P.W. STREET LIGHTING 733,254 854,272 841,864 606,004 822,310 812,320 39 City of Delray Beach 2013.2014 Proposed Budget 40 2011 2012 2013 2013 De aft Manager Account Description Actuals Actuals Revised Y -T -D Actual to Request Recommends Fund 001 GENERAL FUND Dept 31 PUBLIC WORKS Div. 51 PARKING FACILITIES 12 -10 REGULAR SALAR[ESIWAGES 103,837 103.568 105,520 85.817 107,430 112,690 13 -10 PARTT[ME 0 0 19,500 14.500 19,500 19,500 14-10 OVERTIME 11,337 11,339 12,000 8.139 12,000 12,000 15 -20 CAR ALLOWANCE 0 0 0 0 2,640 2,640 15-50 OTHER PAY 0 5 80 0 80 80 21 -10 EMPLOYER FICA 8,497 8,445 10,290 8.144 10,450 10,860 22 -10 GENERAL EMPL. RETIREMENT 12,080 12,741 11,810 8,622 11,690 11,710 2220 ICMA CONTRIBUTION 0 0 0 1.311 1,970 1,970 23 -10 LIFE INSURANCE 292 250 260 188 230 230 23 -20 DISABILITY INSURANCE 411 421 320 259 320 320 2330 HEALTH INSURANCE 13,461 16,695 16,760 11960 16,820 16,750 24 -10 WORKERS COMPENSATION 2,140 1,740 1,420 1.183 1,340 1,360 25 -10 UNEMPLOYMENT COMPENSATIO 70 70 200 244 200 200 25 -20 EMPLOYEE ASSISTANCE PROD. 68 68 - 60 56 60 60 PERSONAL SERVICES 152,193 155,342 178,220 142,422 184,730 190,370 34 -90 OTHER CONTRACTUAL SERVICE 510,743 514,746 159,985 243.884 400,000 400,000 40 -10 TRAVEL & TRAINING 414 462 900 1.547 1,100 1,100 40 -20 NON- EMPLOYEE TRAVEL 0 0 1,250 0 1,250 1250 41 -10 TELEPHONE EXPENSE 1,971 1,965 2,240 1.629 2,230 2.230 41 -15 PORTABLE PHONE /MDD 5,925 5,933 7,200 5.281 13,680 13,680 42 -20 EXPRESS CHARGE/MESSENGER 172 228 300 132 300 300 43 -10 ELECTRICITY 47,966 50.046 49,930 38,992 51,050 51,050 43 -20 WATER & SEWER 2,987 2,608 2,610 2.066 2,600 2,600 43 -30 WASTE COLLECTION DISPOSAL 1,412 1,505 1,510 1.496 1.500 1,500 43-50 STORMWATER ASSESSMENT FEE 7,304 7,259 7,390 7.371 7,390 7,390 44 -10 LAND RENTALILEASE 37,570 39,098 47,160 39.118 48,660 48,660 44-45 VEHICLE RENTAL- GARAGE 1,400 1,400 1,400 1,167 125.010 125,010 45 -10 GENERAL LIABILITY 27,930 20,390 18,470 15.392 24,730 24,730 46 -10 BUILDING MAINTENANCE 37,980 33.517 29,505 13,017 45,000 45,000 46 -20 EQUIPMENT MAINTENANCE 1,271 80 300 0 500 500 46-30 VEHICLE MAINT: GARAGE 3,894 1,224 1,350 3.445 1,350 . 1,350 47 -10 PRINT[NGlBINDING SERVICES 1,889 3,355 3,000 700 3,000 3.000 48 -20 EMPLOYEE AWARDS 25 0 0 0 0 0 4820 REFRESHMENTIFOOD /MEETINGS 0 122 0 0 0 0 49 -10 ADVERTISING 237 0 300 633 600 600 49 -26 TRI RAIL TROLLEY SERVICES 0 0 693503 192.826 473,140 471140 51 -10 STATIONERYIPAPERIFORMS 0 339 200 209 300 300 51-20 OFFICE EQUIP. < $1.000 1,065 819 0 0 0 0 51 -90 OTHER OFFICE SUPPLIES 165 300 300 257 300 300 52 -10 FUELILUBE- VEHICLES 3,372 3,361 3.200 2,681 3,700 3,700 52 -20 GENERAL OPER, SUPPLIES 30,728 29,031 32,000 23.979 35,000 35,000 52 -22 UNIFORMSILINEN SERVICE 328 449 450 570 940 940 52 -27 EQUIPMENT < $1,000 237 86 400 0 1,000 1,000 54 -20 MEMBERSHIPS 60 60 200 80 200 200 54 -30 TRAININGIEDUCATION COSTS 220 382 950 200 .950 950 OPERATING EXPENSES 727,266 716,767 1,066,003 596,674 1,245,480 1,245,480 64 -11 COMPUTER EQUIPMENT 2,499 0 0 0 0 0 64 -90 OTHER MACH.IEQUIPMENT 0 9.500 11.000 0 .__ 0 0 CAPITAL OUTLAY 2,499 9,500 11,000 0 0 0 PARKING FACILITIES 881,958 883,608 1,255,223 739,096 1,430,210 1,435,850 PUBLIC WORKS 3,012,832 3,128,187 3,505,542 2,496,579 3,689,350 3,717,640 40 City of Delray Beach 2013.2014 Proposed Budget 41 2011 2012 2013 2013 oeparfment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dept. 34 GENERAL SUPPORT Div. 31 P.W,- BUILDING MAINTENANCE 12 -10 REGULARSALARIESIWAGES 282,901 295.169 299.600 241271 301,700 316,240 12 -30 TERM.PAYISICK & VACATION 0 0 0 0 10,000 10,000 13 -10 PARTTIME 10.023 0 0 470 0 0 14-10 OVERTIME 19,757 20,053 20,000 19.996 20,000 20,000 15 -20 CAR ALLOWANCE 2,640 2,640 2,640 2.200 2,640 2,640 15 -50 OTHER PAY 0 30 500 0 600 600 21 -10 EMPLOYER FICA 23,042 23,194 23,630 19.192 24,580 25,700 22 -10 GENERAL EMPL RETIREMENT 34,760 30,774 27.240 16.312 22,150 22,190 22 -30 ICMA CONTRIBUTION 2,107 2.099 2150 1.736 2,220 2.220 23 -10 LIFE INSURANCE 574 535 610 450 540 540 23 -20 DISABILITY INSURANCE 1,152 1,208 910 728 900 900 23 -30 HEALTH INSURANCE 37.017 47.303 50,280 34.901 42,050 41.680 24-10 WORKERS COMPENSATION 25,690 20,910 17,020 14.183 1620 16,290 25 -10 UNEMPLOYMENT COMPENSATIO 210 210 600 497 600 600 25 -20 EMPLOYEE ASSISTANCE PROG. 195 204 200 167 200, 190 PERSONAL SERVICES 440,068 444,328 445,380 352,103 444,260 459,990 31 -90 OTHER PROFESSIONAL SERV. 20 0 0 0 0 0 34 -20 PEST CONTROL SERVICES 120 120 280 90 200 200 34 -90 OTHER CONTRACTUAL SERV. 3.468 3,718 4,000 3.837 17.500 17,500 41 -10 TELEPHONE EXPENSE 216 211 210 173 210 210 41 -15 PORTABLE PHONEIMDD 2,550 2,218 2,960 1,501 2,860 2,860 42 -20 EXPRESS CHARGE/MESSENGER 0 0 0 24 1070 100 43 -30 WASTE COLL. & DISPOSAL 21 7 100 12 100 100 44-45 VEHICLE RENTAL- GARAGE 12,710 11,680 10200 8.500 12,370 12,370 45 -10 GENERAL LIABILITY 14,080 12,020 12,630 10.525 12.470 12,470 46 -10 BUILDING MAINTENANCE 31.358 34213 52,000 32.224 56,000 46,000 46 -20 EQUIPMENT MAINTENANCE 1,981 1.884 2,000 882 2,580 2,580 46 -30 VEHICLE MAiNT: GARAGE 13,479 11,867 12,050 14.540 15,050 15,050 46 -90 OTHER REPAIRIMAINT.COSTS 0 0 6,350 4.792 6,670 6,670 48 -30 REFRESHMENTSIFOODIMEETING 0 72 0 0 0 0 49 -10 ADVERTISING 206 413 360 272 360 360 51 -20 OFFICE EQUIP. <$1,000 0 55 0 0 0 0 52 -10 FUELILUBE- VEHICLES 9.057 14,476 13,000 13.523 16,000 16,000 52 -20 GENERAL OPER. SUPPLIES 6.161 5,636 6,000 4.961 8,000 8.000 52 -22 UNIFORMSILINEN SERVICE 2,129 2,329 2.600 1.991 3,090 3.090 52 -24 BUILDING MATERIALS 419 427 500 0 1,000 1,000 52-25 3ANITORIAL SUPPLIES 16,430 16.770 16.500 13.579 17,OD0 17,000 52 -27 EQUIPMENT < $1,000 1,076 499 2,430 483 2,730 2.730 54-15 SUBSCRIPTIONS 0 0 100 0 100 100 54 -20 MEMBERSHIPS 0 0 600 102 600 600 54 -30 TRAININGIEDUCATION COSTS 0 0 _ 400 0 8270 8.270 OPERATING EXPENSES 115,481 118,616 145,270 112,010 983,260 173,260 P.W.-BUILDING MAINTENANCE 555,549 562,944 590,650 464,113 627,520 633,250 GENERAL SUPPORT 555,549 562,944 590,650 464,113 627,520 633,250 41 City of Delray Beach 2013 -2014 Proposed Budget 42 2011 2012 2013 2013 De art Manager Account Description Actuals Actuals Revised Y -T -D AcWal Yt Request Recommends Fund 001 GENERAL FUND Dent 41 PARKS & RECREATION Div,11 PARK & REC ADMINISTRATION 12 -10 REGULAR SALARIESIWAGES 315.226 279,224 272.050 226.701 285.550 294.230 12 -30 TERM.PAYI SICK & VACATION 0 34.573 0 0 0 0 13 -10 PARTTIME 0 0 2.090 0 8330 8.830 14 -10 OVERTIME 4.196 4.915 600 5,752 3A30 3.430 15 -20 CAR ALLOWANCE 2,640 2.640 2,640 2.200 2.640 2,640 21 -10 EMPLOYER FICA 24.168 24D10 21,770 17.556 22,660 22,870 22 -10 GENERAL EMPL. RETIREMENT 39,430 35.201 22,050 19.355 26.110 26.160 22 -30 ICMA CONTRIBUTIONS 3.212 3.151 3.160 2.607 3,260 3,260 23 -10 LIFE INSURANCE 941 733 800 612 740 740 23 -20 DISABILITY INSURANCE 1,260 1,140 880 685 850 850 23 -30 HEALTH INSURANCE 29,993 31.999 33,500 27.920 33,640 33.510 24-10 WORKERS COMPENSATION 8,730 8,240 6,250 5.208 5.060 5.130 25 -10 UNEMPLOYMENT COMPENSATIO 226 204 640 500 640 640 25 -20 EMPLOYEE ASSISTANCE FROG. 219 198 200 167 200 190 PERSONAL SERVICES 430,241 426,227 372,030 309,263 393,610 402,480 31 -90 OTHER PROF. SERVICES 3,013 300 6,200 3.900 430 430 34 -90 OTHER CONTRACTUAL SERVICE 2.297 5,022 4,129 4.552 4,520 4,520 34 -91 PROGRAMS 43,171 39,004 42,700 37.569 45,000 45,000 40 -10 TRAVEL & TRAINING 4,686 2,066 1.970 1.920 2,970 2.970 40 -20 NON - EMPLOYEE TRAVEL 331 0 0 0 0 0 41 -10 TELEPHONE EXPENSE 557 485 480 388 470 470 41 -15 PORTABLE PHONEIMDD 1,944 740 1,030 830 1,300 1.300 42 -10 POSTAGE 0 2.218 .2.100 11511 2.100 2.100 42 -20 EXPRESS CHARGE/MESSENGER 176 35 200 85 200 200 44-30 EQUIPMENT RENTALILEASE 928 904 1.200 746 1.200 1.200 44-#5 VEHICLE RENTAL- GARAGE 5,430 5.430 5,430 4.525 6,650 6,650 45 -10 GENERAL LIABILITY 15,220 12,550 11,980 9.983 91,060 11.060 46 -20 EQUIPMENT MAINTENANCE 1,458 1,458 1,660 1.106 1.660 1,660 4630 VEHICLE MAINT: GARAGE 8,057 9,489 5,550 5.153 6,150 6,150 46 -90 OTHER REPAIRIMAINT. COSTS 390 390 550 440 390 390 48 -30 REFRESHMENTIFOODIMEETINGS 190 137 834 834 100 100 49 -10 ADVERTISING 196 733 200 0 200 200 49 -90 OTHER CURRENT CHARGES 1.052 886 680 657 550 550 51 -10 STATIONERYIPAPERIFORMS 590 337 480 274 480 480 51 -20 OFFICE EQUIP. < $1,000 794 14 419 419 100 100 51 -90 OTHER OFFICE SUPPLIES 3.207 3.106 3,100 2.996 3,500 3.500 52 -10 FUELILUBE- VEHICLES 4,685 4,775 4,300 4.166 5.220 5.220 52 -20 GENERAL OPER. SUPPLIES 166 59 100 101 100 100 52-22 UNIFORMSILINEN SERVICE 622 852 900 871 900 900 52 -27 EQUIPMENT < $1.000 2,171 0 0 0 0 0 54 -10 BOOKS & PUBLICATIONS 41 0 100 0 100 100 54 -20 MEMBERSHIPS 1,776 1,263 1,678 1.747 1.360 1,360 54 -30 TRAININGIEDUCATION COSTS 1,651 1,220 1,390 693 9,360 1,360 54-35 TUITION REIMBURSEMENT 600 Q 0 0 2.800 2.800 OPERATING EXPENSES 105,398 93,471 99,360 85,466 100,870 100,870 83-01 OTHER GRANTS & AID 52.000 52,QQQ 53.000 39.000 53.000 53,000 GRANTS AND AIDS 52,000 52,000 53,000 39,000 53,000 53,000 PARK & REC ADMINISTRATION 587,639 571,698 524,390 433,728 547,480 556,350 42 City of Delray Beach 2013.2014 Proposed Budget 43 2011 2012 2013 2013 De artment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL. FUND Dept 41 PARKS & RECREATION Div. 05 OUT OF SCHOOL. PROGRAM 12 -10 REGULAR SALARIESIWAGES 78,506 78.543 77,920 66,844 83,450 87,610 13 -10 PARTTIME 204.510 211,111 228,050 155.734 228,850 228,850 14 -10 OVERTIME 153 758 300 202 300 300 15 -50 OTHER PAY 189 1,431 1,400 1.317 1,400 1,400 21 -10 EMPLOYER FICA 20,716 21,516 22,850 16.732 21570 23,890 22 -10 GENERAL EMPL, RETIREMENT 8,620 9,454 8.720 6.716 9.070 9,090 23 -10 LIFE INSURANCE 240 206 220 165 200 200 23 -20 DISABILITY INSURANCE 309 319 230 202 250 250 23 -30 HEALTH INSURANCE 13,461 16,904 16,750 13.960 16.820 16.750 24 -10 WORKERS COMPENSATION 22,380 21,130 16,020 13.350 12,970 13,140 25 -10 UNEMPLOYMENT COMPENSATIO 466 492 1,090 1.100 1,080 1,080 25 -20 EMPLOYEE ASSISTANCE PROG. 68 69 60 56 7Q �ZQ PERSONAL SERVICES 346,618 361,934 373,610 276,377 378,030 382,630 31 -90 OTHER PROF. SERVICES 0 164 100 100 300 300 34 -90 OTHER CONTRACTUAL SERVICE 33,238 44.651 41,729 35.318 41,720 41,720 40 -10 TRAVEL & TRAINING 1,951 2,573 1,880 179 1,880 1,980 41 -10 TELEPHONE EXPENSE 150 115 110 92 110 110 41 -15 PORTABLE PHONEIMDD 315 382 901 792 910 910 42 -10 POSTAGE 5 0 0 0 0 0 44 -30 EQUIPMENT RENTALILEASE 928 895 1,020 800 1,020 1,020 44-45 VEHICLE RENTAL- GARAGE 4,220 4,220 4,600 3.833 4,600 4,600 44 -90 OTHER RENTALILEASE COSTS 4,143 6,820 6.960 6.230 7,000 7,000 45 -10 GENERAL LIABILITY 13,260 10,360 10.230 8.525 9,960 9,960 45 -90 OTHER INSURANCE COSTS 470 450 520 455 520 520 46 -30 VEHICLE MAINT: GARAGE 6,104 5.882 3,000 5.521 3.000 3,000 46 -90 OTHER REPAIRIMAINT. COSTS 981 895 990 969 990 990 48 -10 SPECIAL EVENTS 1,060 800 900 0 900 900 480 REFRESH MENTIFOODIMEETINGS 1,271 1,233 1,700 1.481 1,400 1,400 49 -90 OTHER CURRENT CHARGES 2,714 2,900 4,000 682 3,700 3,700 49 -95 UNRECONCILED CC CHARGES 0 398 0 0 0 0 51 -10 STATIONERYIPAPERIFORMS 543 552 600 426 600 600 51 -20 OFFICE EQUIP. < $1,000 0 117 90 0 90 90 51 -90 OTHER OFFICE SUPPLIES 2,028 1,982 1,820 2.121 1,820 1,820 52 -10 FUELILUBE- VEHICLES 2,184 2,465 3,400 2.270 3,400 3,400 52 -20 GENERAL OPER. SUPPLIES 3,950 3,991 4,000 1661 4,000 4,000 52 -22 UNIFORMS/LINEN SERVICE 6.664 7,898 7,000 6.735 7,200 7,200 54-20 MEMBERSHIPS 1,176 1,115 1,010 160 710 710 54-30 TRAINING/EDUCATION COSTS 898 1.345 1.760 314 1.760 1.760 OPERATING EXPENSES 88,252 102,201 98,320 80,664 97,590 97,590 OUT OF SCHOOL PROGRAM 434,870 464,135 471,930 357,040 475,620 480,220 43 City of Delray Beach 2013 -2014 Proposed Budget 44 2011 2012 2013 2013 De a tment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dent 41 PARKS & RECREATION Div. 19 TEEN CENTER 12 -10 REGULAR SALARIESIWAGES 87,177 81,831 71,100 60.807 74,940 78,680 12 -30 TERM.PAYI SICK & VACATION 0 2,585 0 0 0 0 13 -10 PARTTIME 59,187 68,857 81,560 64.782 85,040 85,040 14 -10 OVERTIME 399 575 800 50 800 800 15-50 OTHER PAY 0 0 2500 2.500 0 0 21 -10 EMPLOYER FICA 10,807 11,125 11.380 9.313 11,700 11,990 22 -10 GENERAL EMPL. RETIREMENT 91830 10,594 7,950 6,083 6,150 8,170 22 -30 ICMA CONTRIBUTIONS 48 0 0 0 0 0 23 -10 LIFE INSURANCE 238 211 200 153 160 180 23 -20 DISABILITY INSURANCE 345 334 210 183 220 220 2320 HEALTH INSURANCE 16,826 19.717 16.750 14.196 16,820 16,750 24-10 WORKERS COMPENSATION 9.980 9.430 7,150 5.958 5,790 5,860 25 -10 UNEMPLOYMENT COMPENSATIO 205 211 470 558 480 480 25 -20 EMPLOYEE ASSISTANCE FROG. 85 80 60 57 70 70 PERSONAL SERVICES 195,031 205,549 200,130 164,639 204,190 208,240 31 -90 OTHER PROF, SERVICES 0 25 0 0 110 110 34 -20 PEST CONTROL SERVICE 108 108 150 81 150 150 34 -90 OTHER CONTRACTUAL SERVICE 2,403 1.163 1,365 771 870 870 40 -10 TRAVEL &TRAINING 581 1.009 850 0 1,200 1,200 41 -10 TELEPHONE EXPENSE 851 818 830 673 800 800 41 -15 PORTABLE PHONEIMDD 0 0 0 0 380 380 43 -10 ELECTRICITY 6,594 7238 7,500 5,591 7,020 7.020 43 -20 WATER & SEWER 747 492 740 381 510 510 4320 WASTE COLLECTION & DISP. 522 557 560 553 550 550 4320 STORMWATER ASSESSMENT FEE 455 455 460 455 460 460 44 -20 BUILDING RENTAULEASE 4.826 4940 5250 5.016 5,250 5,250 44 -90 OTHER RENTALILEASE COSTS 0 0 1.160 0 1.160 1,160 45 -10 GENERAL LIABILITY 5.950 5,120 5.400 4.500 5,140 5,140 45 -90 OTHER INSURANCE COSTS 600 600 600 585 600 600 46 -10 BUILDING MAINTENANCE 2,620 4,033 3,500 2.812 3500 1500 46 -20 EQUIPMENT MAINTENANCE 951 1,009 2.000 1.448 2,000 2,000 46-30 VEHICLEMAINT.- GARAGE 0 0 0 0 1,800 1,800 46 -90 OTHER REPAIRIMA[NT. COSTS 561 570 570 559 570 570 48-10 SPECIAL EVENTS 138 97 350 0 350 350 48 -30 REFRESHMENTIFOODIMEETINGS 697 734 750 694 750 750 49 -90 OTHER CURRENT CHARGES 67 172 110 45 0 0 51 -10 STATIONERYIPAPERIFORMS 12B 99 140 96 140 140 51 -20 OFFICE EQUIP. < $1,000 2,939 2,278 3,000 2.777 3,000 3,000 51 -90 OTHER OFFICE SUPPLIES 465 1.041 780 523 780 780 52 -10 FUELILUBE- VEHICLES 0 0 0 225 2,200 2,200 52 -20 GENERAL OPER. SUPPLIES 2,504 1.701 1,500 972 1,500 1,500 52 -22 UNIFORMS/LINEN SERVICE 406 634 570 429 570 570 52 -25 JAN ITORIAL SUPPLIES 1,301 2,907 1,400 106 1,400 1,400 52 -27 EQUIPMENT < $1.000 1,255 523 1,550 1.549 1,170 1,170 54-20 MEMBERSHIPS 150 248 160 160 160 160 54-30 TRAINING /EDUCATION COSTS 437 478 680 314 650 _680 OPERATING EXPENSES 38,256 39,048 41,925 31,314 44,770 44,770 64-90 OTHER MACH./EQUIPMENT 0 0 1.525 0 0 0 CAPITAL OUTLAY 0 0 1,525 0 0 0 TEEN CENTER 233,287 244,597 243,580 195,953 248,960 253,010 44 45 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 De artment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND DeDt 41 PARKS & RECREATION Div. 21 ATHLETICS 12 -10 REGULAR SALARIESIWAGES 55,691 80,578 84,800 68.039 84,060 89.160 12 -30 TERM.PAYI SICK & VACATION 11,019 0 0 0 0 0 13 -10 PARTTIME 83,274 79,982 70,490 60.861 78,760 78,760 14 -10 OVERTIME 47 69 350 324 0 0 14-20 REIMBURSABLE OVERTIME 721 271 478 477 0 0 21 -10 EMPLOYER FICA 11,603 12,366 11,620 9.834 12,310 12,700 22 -10 GENERAL EMPL, RETIREMENT 9,110 9.620 9,030 6.836 9,050 9,070 2220 ICMA CONTRIBUTIONS 1,038 1,862 1,870 1.541 1,920 1,920 23 -10 LIFE INSURANCE 120 138 150 112 130 130 23-20 DISABILITY INSURANCE 243 328 240 206 250 250 23 -30 HEALTH INSURANCE 7,908 12,521 12,570 10.470 12.620 12,570 24-10 WORKERS COMPENSATION 3,850 1640 2.760 2.300 2,230 2260 25 -10 UNEMPLOYMENT COMPENSATIO 20B 203 370 438 400 400 25 -20 EMPLOYEE ASSISTANCE PROG, 40 _ 51 42 50 50 PERSONAL SERVICES 184,872 201,829 190,778 161,479 201,780 207,270 34-20 PEST CONTROL SERVICE 114 96 490 72 490 490 34 -90 OTHER CONTRACTUAL SERVICE 969 2,594 11,091 6.796 10,430 10,430 40 -10 TRAVEL &TRAINING 210 2.445 2,076 2.128 2,330 2,330 41 -10 TELEPHONE EXPENSE 1,417 1,383 1,420 1.153 1,420 1,420 41 -15 PORTABLE PHONEIMDD 0 740 1,030 830 1,300 1,300 42 -10 POSTAGE 805 0 0 0 0 0 42 -20 EXPRESS CHARGE/MESSENGER 0 0 250 194 0 0 43 -10 ELECTRICITY 97,967 114,125 104,700 85.411 100,380 100,380 43-20 WATER & SEWER 4,098 4,700 4.210 3.239 4,790 4790 43 -25 IRRIGATION WATER 13,683 14.931 14,710 9.941 12,950 12,950 4320 WASTE COLLECTION & DISP. 4,181 4,459 4,460 4.431 4,430 4,430 43-50 STORMWATER ASSESSMENT FEE 9,737 9,737 9.740 9.726 9,720 9.720 44 -30 EQUIPMENT RENTALILEASE 504 449 600 374 600 600 44-45 VEHICLE RENTAL- GARAGE 13,460 13,460 14,390 11.992 14,870 14,870 45 -10 GENERAL LIABILITY 8,530 9,900 9.320 7.767 9,510 9.510 45 -90 OTHER INSURANCE COSTS 1,770 1.770 1,770 1.755 1,800 1,800 46 -10 BUILDING MAINTENANCE 15.306 7,953 17,500 17.041 14.000 14,000 46 -20 EQUIPMENT MAINTENANCE 30 1,013 1,250 1.054 1,250 1,250 4620 VEHICLE MAINT: GARAGE 14,038 21,211 9,350 15.389 9,850 9,850 -' 46 -90 OTHER REPAIRIMAINT. COSTS 40.102 24275 17,354 13.215 18,000 18,000 48 -30 REFRESHMENTIFOODIMEETINGS 91 27 146 144 0 0 49 -90 OTHER CURRENT CHARGES 0 20 0 0 0 0 51 -10 STATIONERYIPAPERIFORMS 254 298 260 240 300 300 51 -20 OFFICE EQUIP. < $1,000 0 40 0 0 0 0 51 -90 OTHER OFFICE SUPPLIES 319 455 690 589 700 700 52 -10 FUELILUBE- VEHICLES 6,039 6,713 6,000 5.438 7,800 7,800 52 -20 GENERAL OPER. SUPPLIES 8,985 11,733 1200 7.364 13,000 13,000 52 -22 UNIFORMSILINEN SERVICE 0 90 288 288 90 90 52 -25 JANITORIAL SUPPLIES 0 0 0 0 200 200 52 -27 EQUIPMENT < $1,000 0 0 0 265 500 500 54-20 MEMBERSHIPS 0 303 160 160 260 260 54-30 TRAINING/EDUCATION COSTS 450 1,195 505 540 960 960 55 -20 BASKETBALL 15.728 _ 14.009 14.130 13.963 14.450 14.450 OPERATING EXPENSES 258,787 266,126 259,970 221,500 256,380 256,380 6340 RECREATIONAL IMPROVEMENTS 0 0 0 0 8.000 8,000 64 -90 OTHER MACH.IEQU[PMENT 8585 6.480 0 0 0 0 CAPITAL OUTLAY 81585 6,480 0 0 8,000 8,000 ATHLETICS 452,245 474,435 450,748 382,979 466,160 471,650 45 City of Delray Beach 2013.2014 Proposed Budget 25 -20 EMPLOYEE ASSISTANCE PROG, 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL. FUND 0 34 -90 OTHER CONTRACTUAL SERVICE 119 9 10 Dent 41 PARKS & RECREATION 610 610 40 -10 TRAVEL & TRAINING 832 0 Div, 22 SPECIAL EVENTS 0 850 850 41 -10 TELEPHONE EXPENSE 53 12 -10 REGULAR SALARIESIWAGES 65,742 68,035 66,250 54.657 68,230 70,680 13 -10 PARTTIME 0 0 1,155 1.154 0 0 14-10 OVERTIME 930 992 1,497 1,634 1,400 1,400 21 -10 EMPLOYER FICA 4,927 4,982 4,940 3.899 4,930 5120 22 -10 GENERAL EMPL. RETIREMENT 7,550 8,050 7,400 5.491 7,420 7,430 23 -10 LIFE INSURANCE 188 170 170 131 150 150 23 -20 DISABILITY INSURANCE 242 276 200 165 200 200 23-30 HEALTH INSURANCE 9,773 13,217 12,570 10.470 12,620 12,570 24 -10 WORKERS COMPENSATION 3.840 3,630 2.750 2.292 2,230 2.260 25 -10 UNEMPLOYMENT COMPENSATIO 51 55 150 125 150 150 25 -20 EMPLOYEE ASSISTANCE PROG, 46 PERSONAL SERVICES 93,292 99,461 97,132 80,060 97,380 100,010 31 -90 OTHER PROF. SERVICES 0 0 100 0 0 0 34 -90 OTHER CONTRACTUAL SERVICE 119 9 10 8 610 610 40 -10 TRAVEL & TRAINING 832 0 880 0 850 850 41 -10 TELEPHONE EXPENSE 53 74 70 64 90 90 42 -10 POSTAGE 1,229 0 0 0 0 0 42 -20 EXPRESS CHARGE/MESSENGER 0 0 104 103 30 30 44-30 EQUIPMENT RENTALILEASE 11,670 11,103 14.675 11.154 16.600 16,600 45 -10 GENERAL LIABILITY 5,160 2,620 2,680 2.233 2,660 2,660 45 -90 OTHER INSURANCE COSTS 350 350 350 335 350 350 46 -90 OTHER REPAIRIMAINT. COSTS 210 200 200 196 200 200 47 -10 PRINT[NGIB IN DING SERVICES 6,777 5,417 4,000 3.491 4,500 4.500 48 -10 SPECIAL EVENTS 5,333 8,257 5,921 6,119 6.400 6,400 480 REFRESHMENTIFOODIMEETINGS 1,322 609 500 458 500 500 48 -90 OTHER PROMOTIONAL COSTS 568 624 180 0 500 500 49 -10 ADVERTISING 161 161 930 943 300 300 49 -90 OTHER CURRENT CHARGES 99 30 0 0 0 0 51 -10 STATIONERYIPAPERIFORMS 341 365 400 513 230 230 51 -90 OTHER OFFICE SUPPLIES 676 644 820 876 750 750 52 -22 UNIFORMSILINEN SERVICE 48 0 100 96 100 100 52 -27 EQUIPMENT < $1,000 0 0 240 240 500 500 54 -20 MEMBERSHIPS 350 350 225 225 250 250 54 -30 TRAINING/EDUCATION COSTS __.--- --- .400 425 „ 450 450 460 460 OPERATING EXPENSES 35,699 31,237 32,835 27,503 35,880 35,880 SPECIAL EVENTS 128,991 130,698 129,967 107,563 133,260 135,890 46 47 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Department Manager Account Descdplion Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dept 41 PARKS & RECREATION Div. 23 OCEAN RESCUE & BEACH OPER 12 -10 REGULAR SALARIESIWAGES 541,707 540,602 547,413 419345 555,650 558,480 12 -30 TERM.PAYI SICK & VACATION 32,535 1,967 2,187 2,186 0 0 13 -10 PARTTIME 200,524 201,452 189,890 161,786 207,020 207,020 14 -10 OVERTIME 36,720 36,690 38,000 40,292 42,280 42,280 15-45 EDUCATIONALICERTIFICATION 43,083 45,164 45,470 36,422 45.410 45,410 15-50 OTHER PAY 1,892 2,001 2,880 2.285 2.820 2,820 21 -10 EMPLOYER FICA 63,591 60,969 61,580 48.197 65,050 65,270 22 -10 GENERAL EMPL, RETIREMENT 67,090 63,583 57,700 41.996 59,820 59,940 22 -30 ICMA CONTRIBUTIONS 514 0 0 0 0 0 23 -10 LIFE INSURANCE 1,635 1,439 1,640 1.167 1,470 1,470 23 -20 DISABILITY INSURANCE 2162 2,204 1,690 1.272 1,660 1,660 23 -30 HEALTH INSURANCE 93,665 119,648 125,640 97,023 126.140 125,630 24-10 WORKERS COMPENSATION 47,210 44,570 33,790 28,158 27,360 27,710 25 -10 UNEMPLOYMENT COMPENSATIO 1,168 1,154 3,150 2.672 2,220 2,220 25 -20 EMPLOYEE ASSISTANCE PROG. _ 484 492 500 396 500 _ _ _ 480 PERSONAL SERVICES 1,133,978 1,121,935 1,111,530 883,500 1,137,400 1,140,390 31 -90 OTHER PROF. SERVICES 2,005 1,740 1,740 1,613 2,240 2,240 34 -10 JANITORIAL SERVICES 3,360 3,360 3360 2,063 1,700 1,700 34 -20 PEST CONTROL SERVICE 36 36 60 27 60 60 34 -90 OTHER CONTRACTUAL SERVICE 80,177 79,949 80,120 74,989 96,000 96,000 40 -10 TRAVEL & TRAINING 1301 196 1,410 158 1,410 1,410 41 -10 TELEPHONE EXPENSE 1,181 1,167 1,180 984 1,210 1,210 41 -15 PORTABLE PHONEIMDD 928 1,008 1,150 860 1,220 1,220 43 -10 ELECTRICITY 5,606 4305 5,460 3.786 4,550 4,550 43 -20 WATER &SEWER 43,965 29,074 36,000 31.652 31,490 31,490 43 -25 IRRIGATION WATER 39,306 34,315 38,700 35.087 33,760 33,760 43-50 STORMWATERASSESSMENT FEE 3,904 3,904 3,910 3,880 3,880 3,880 4430 EQUIPMENTRENTALILEASE 1,067 978 1,080 536 1,080 1,080 44-45 VEHICLE RENTAL- GARAGE 14.920 26,280 26,820 22.350 27,660 27,660 45 -10 GENERAL LIABILITY 35,310 29,430 30,360 25.300 30,610 30,610 45 -90 OTHER INSURANCE COSTS 1,000 1,000 1.000 985 890 890 46 -10 BUILDING MAINTENANCE 6,746 3,426 5,280 2,841 5,280 5,280 46 -20 EQUIPMENT MAINTENANCE 4,193 4,549 4,000 2,962 5,510 5,510 4690 VEHICLE MAINT.- GARAGE 5,376 7156 9,850 7,945 10,150 10,150 46 -90 OTHER REPAIR/MAINT. COSTS 331 340 340 333 340 340 47 -10 PRINTING/BINDING SERVICES 0 0 0 0 340 340 48 -10 SPECIAL EVENTS 34 0 650 342 450 450 48 -20 EMPLOYEE AWARDS 471 0 240 0 240 240 480 REFRESHMENTIFOODIMEETINGS 268 174 600 39 600 600 49 -90 OTHER CURRENT CHARGES 170 120 150 150 130 130 51 -10 STATIONERYIPAPER/FORMS 306 138 220 175 220 220 51 -20 OFFICE EQUIP. < $1,000 0 333 0 0 0 0 51-90 OTHER OFFICE SUPPLIES 363 611 740 411 740 740 52 -10 FUEULUBE- VEHICLES 4,314 6,343 5,000 4.089 5,200 5,200 52 -20 GENERAL OPER. SUPPLIES 4.273 6,086 7,450 4.485 8,250 8.250 52 -22 UNIFORMSILINEN SERVICE 5,778 6,151 5,600 4.342 5,900 5,900 52 -24 BUILDING MATERIALS 276 25 300 0 350 350 52 -25 JANITORIAL SUPPLIES 1,241 547 710 645 710 710 52 -27 EQUIPMENT < $1,000 5,078 6,487 5,730 5.456 9,770 9,770 54-10 BOOKS & PUBLICATIONS 117 0 200 0 200 200 54 -20 MEMBERSHIPS 246 238 570 475 700 700 54 -30 TRAINING/EDUCATION COSTS 2,085 1,755 1,840 1.334 2,000 2,000 54 -35 TUITION REIMBURSEMENT _ _ 1,650. 0 0 0 0 _ _ 0 OPERATING EXPENSES 277,381 261,523 281,820 240,294 294,840 294,840 6340 RECREATIONAL IMPROVEMENTS 0 0 47,420 0 0 0 64 -90 OTHER MACH./EQUIPMENT _ 4.298 0 5.220 5.220 _ 12.200 12.200 CAPITAL OUTLAY 4,298 0 52,640 5,220 12,200 12,200 OCEAN RESCUE & BEACH OPER 1,415,658 1,383,458 1,445,990 1,129,013 1,444,440 1,447,430 47 City of Delray Beach 2013.2014 Proposed Budget 48 2011 2012 2013 2013 Department Manager Account Dascriplion Actuais Actuals Revised Y -T- Actual Request Recommends Fund 001 GENERAL FUND Dept 41 PARKS & RECREATION Div. 25 COMMUNITY CENTER 12 -10 REGULAR SALARIESIWAGES 93.698 116,168 116,530 95.603 119,200 125.140 12 -30 TERM.PAYI SICK & VACATION 64 0 0 0 0 0 13 -10 PARTTIME 39.122 24,632 24,100 19.439 22,100 22,100 14-10 OVERTIME 2,483 1,932 3,160 3.121 3.130 3,130 14-20 REIMBURSABLE OVERTIME 6,922 7,520 5,860 5.178 6,000 6,000 21 -10 EMPLOYER FICA 10,129 10,669 10,660 8.664 10,530 10980 22 -10 GENERAL EMPL. RETIREMENT 13,410 14,278 13,040 9.605 12,960 12.990 23 -10 LIFE INSURANCE 272 295 330 240 290 290 23 -20 DISABILITY INSURANCE 366 472 350 289 360 360 23 -30 HEALTH INSURANCE 14,583 25,043 25,130 20.940 25,230 25,130 24 -10 WORKERS COMPENSATION 7,550 7,120 5,400 4.500 4,370 4,430 25 -10 UNEMPLOYMENT COMPENSATIO 135 140 370 333 370 370 25 -20 EMPLOYEE ASSISTANCE PROG. 79 102 100 83 100 _ 100 PERSONAL SERVICES 188,812 208,371 205,030 167,995 204,640 211,020 31 -90 OTHER PROF. SERVICES 0 0 0 0 100 100 34 -20 PEST CONTROL SERVICE 48 748 770 486 670 670 34-90 OTHER CONTRACTUAL SERVICE 2,473 2,971 3,591 3.180 4,620 4,620 40 -10 TRAVEL & TRAINING 0 540 0 0 1,970 1,970 41 -10 TELEPHONE EXPENSE 538 537 560 457 580 580 41 -20 INTERNET ACCESS 0 0 1,080 970 1,660 1.660 43 -10 ELECTRICITY 20,144 28,227 23,510 16.753 24,660 24,660 43 -20 WATER & SEWER 2.164 2,398 2.170 1.599 2,370 2,370 43 -30 WASTE COLLECTION & DISP. 8,362 8,919 8.920 8,864 8,860 8,860 43-50 STORMWATER ASSESSMENT FEE 1,737 1,737 1740 1.737 1,740 1,740 44 -20 BUILDING RENTALILEASE 480 560 600 280 600 600 44 -30 EQUIPMENT RENTALILEASE 928 895 1200 746 1,200 1,200 45 -10 GENERAL LIABILITY 7,480 5,780 5,990 4.992 5,940 5,940 45 -90 OTHER INSURANCE COSTS 520 520 520 505 520 520 46 -10 BUILDING MAINTENANCE 18.833 25,572 31,972 30.267 30,000 30,000 46 -20 EQUIPMENT MAINTENANCE 428 540 1.970 1.840 1,000 1,000 46 -90 OTHER REPAIRIMAINT, COSTS 381 390 390 382 390 390 46 -30 REFRESHMENTIFOODIMEETINGS 0 44 50 0 50 50 49 -90 OTHER CURRENT CHARGES 20 40 20 20 30 30 51 -10 STATIONERYIPAPERIFORMS 399 270 420 206 500 500 51 -20 OFFICE EQUIP. < $1,000 2.227 339 1.042 1.281 5,000 5,000 51 -90 OTHER OFFICE SUPPLIES 659 1,017 700 710 700 700 52 -20 GENERAL OPER. SUPPLIES 1332 1,865 2115 2.063 2,200 2,200 52 -22 UNIFORMSILINENSERVICE 1,210 1,393 1,216 964 1,220 1,220 52 -25 JANITORIAL SUPPLIES 4,490 4,469 3,480 3.335 4,000 4,000 52 -27 EQUIPMENT < $1.000 348 0 0 0 500 500 54-15 SUBSCRIPTIONS 0 0 240 255 220 220 54-20 MEMBERSHIPS 150 150 160 160 160 160 54-30 TRAININGIEDUCATION COSTS _ 0 23 0 0 410 410 OPERATING EXPENSES 75,350 89,945 94,426 82,053 101,870 101,870 64-90 OTHER MACH.IEQUIPMENT _ 0 7.150 0 0 0 0 CAPITAL OUTLAY 0 71150 0 0 0 0 COMMUNITY CENTER 264,162 305,466 299,456 250,048 306,510 312,890 48 City of Delray Beach 2013.2014 Proposed Budget 49 2011 2012 2013 2413 Department Manager Account Description Actuals Actuais Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND DeDt 41 PARKS & RECREATION Div. 26 VETERANS PARKIREC FACIL 12 -10 REGULAR SALARIESIWAGES 53,562 41,290 25,380 17.665 39,070 41,020 12 -30 TERM. PAY/ SICK & VACATION 0 2,585 0 0 0 0 13 -10 PARTTIME 11,699 21.691 34.430 28,466 28,130 28,130 14-10 OVERTIME 355 1,014 700 687 0 0 14-20 REIMBURSABLE OVERTIME 5,920 7,922 5,000 6.228 5,000 5,000 15 -50 OTHER PAY 969 706 940 398 940 940 21 -10 EMPLOYER FICA 5,299 5,617 5.290 4.081 5,570 5,720 22 -10 GENERAL EMPL. RETIREMENT 6.010 6,554 4,240 1.775 4.250 4,260 23 -10 LIFE INSURANCE 146 129 100 59 90 90 23 -20 DISABILITY INSURANCE 218 173 110 55 120 120 23 -30 HEALTH INSURANCE 10,096 11,409 8,380 5.139 8,410 8.380 24 -10 WORKERS COMPENSATION 4,550 4,290 3250 2.708 2,630 2,660 25 -10 UNEMPLOYMENT COMPENSATIO 126 139 190 315 200 200 25 -20 EMPLOYEE ASSISTANCE PROG. 51 __ 6 30 22 30 30 PERSONAL SERVICES 99,001 103,576 88,040 67,597 94,440 96,550 31 -90 OTHER PROF, SERVICES 0 0 0 0 130 130 34 -20 PEST CONTROL SERVICE 36 456 550 467 650 650 34 -90 OTHER CONTRACTUAL SERVICE 965 1,064 970 760 970 970 40 -10 TRAVEL & TRAINING 0 0 50 0 50 50 41 -10 TELEPHONE EXPENSE 617 575 590 490 600 600 43 -10 ELECTRICITY 12,402 10,518 12100 7.879 10,140 10,140 43 -25 IRRIGATION WATER 9,521 5,965 8140 57 4,050 4,050 430 WASTE COLLECTION & DISP. 3,366 3,590 1600 3,414 5,400 5,400 43-50 STORMWATER ASSESSMENT FEE 1,410 1,410 1,410 1,410 1,410 1,410 44 -30 EQUIPMENT RENTAL/LEASE 775 682 804 532 700 700 45 -10 GENERAL LIABILITY 3,360 2,910 3,000 2.500 2,780 2.780 45 -90 OTHER INSURANCE COSTS 230 230 230 215 230 230 46 -10 BUILDING MAINTENANCE 898 1,511 2,600 2.021 6.800 6,800 46 -20 EQUIPMENT MAINTENANCE 561 0 200 163 200 200 46 -90 OTHER REPAIRIMAINT. COSTS 381 530 390 382 390 390 47 -10 PRINTINGIBINDING SERVICES 0 290 290 0 290 290 48 -10 SPECIAL EVENTS 0 0 0 0 150 150 48 -30 REFRESHMENTIFOODIMEETINGS 102 74 160 157 100 100 49 -90 OTHER CURRENT CHARGES 250 239 160 104 30 30 51 -10 STATIONERYIPAPERIFORMS 166 53 410 363 410 410 51 -20 OFFICE EQUIP. < $1,000 1.443 1,000 600 303 600 600 51 -90 OTHER OFFICE SUPPLIES 918 577 900 382 900 900 52 -20 GENERAL OPER. SUPPLIES 1,454 1,111 1,450 1.474 1,600 1,600 52 -22 UNIFORMSILINEN SERVICE 809 167 580 251 600 600 52 -25 JANITORIAL SUPPLIES 1,413 1,899 1,930 1.018 1,800 1,800 52 -27 EQUIPMENT < $1,000 0 0 180 66 180 180 54-15 SUBSCRIPTIONS 99 96 100 96 100 100 54 -20 MEMBERSHIPS 150 150 190 160 200 200 54-30 TRAININGIEDUCATION COSTS 48 73 150 0 150 150 OPERATING EXPENSES 41,373 35,172 42,334 24,665 41,610 41,610 6340 RECREATIONAL IMPROVEMENTS 0 0 0 0 10,800 10,800 63 -90 OTHER IMPROVEMENTS _ 0 0 . __ 0 0 12.000 12.000 CAPITAL OUTLAY 0 0 0 0 22,800 2200 VETERANS PARKIREC FACIL 140,374 138,748 130,374 92,261 158,850 160,960 49 City of Delray Beach 2013.2014 Proposed Budget 64 -90 OTHER MACH. /EQUIPMENT CAPITAL OUTLAY 0 13,138 1,321 1,320 36,850 3$,850 C S POMPEY REC FACILITY 785,891 788,512 832,501 654,711 850,210 859,300 50 2011 2012 2013 2013 DWartment Manager Account Description Actuals Actuals Revised Y -T_p Actual Request Recommends Fund 001 GENERAL FUND DeDL 41 PARKS & RECREATION Div. 27 C S POMPEY REC FACILITY 12 -10 REGULAR SALARIESIWAGES 240,022 231,682 222,515 175.948 260,210 268,680 12 -30 TERM.PAYI SICK & VACATION 6 13,166 0 0 0 0 13 -10 PARTTIME 122,636 122,080 132.870 117,065 127.830 127,830 14 -10 OVERTIME 2,291 5,941 7.230 8,409 5.150 5,150 14 -20 REIMBURSABLE OVERTIME 181 1,051 2.700 2,503 2,500 2,500 21 -10 EMPLOYER FICA 27,460 28157 29,040 22.537 29,430 30,080 22 -10 GENERAL EMPL. RETIREMENT 35,770 35,933 28,490 17.665 28,020 28,070 23 -10 LIFE INSURANCE 733 610 740 484 650 650 23 -20 DISABILITY INSURANCE 969 943 760 531 780 780 23 -30 HEALTH INSURANCE 44,158 60311 58,630 43,972 58,870 58,630 24 -10 WORKERS COMPENSATION 22,890 21,610 16,380 13,650 13,260 13,430 25 -10 UNEMPLOYMENT COMPENSATIO 428 439 1,130 1,175 1,130 1,130 25 -20 EMPLOYEE ASSISTANCE PROG. 228 217 230 178 230 220 PERSONAL SERVICES 497,772 522,142 500,715 404,118 528,060 537,150 31 -90 OTHER PROF. SERVICES 24.496 24,941 22,100 19,093 24,390 24,390 34-20 PEST CONTROL SERVICE 276 276 570 207 570 570 34-90 OTHER CONTRACTUAL SERVICE 21.763 28,270 39,791 24.304 40,960 40,960 40 -10 TRAVEL & TRAINING 1,005 1,010 1,000 866 1540 1,540 41 -10 TELEPHONE EXPENSE 2,031 2,266 1,960 1.882 2,330 2,330 41 -15 PORTABLE PHONEIMDD 275 1,015 1,040 1.105 1,040 1,040 43 -10 ELECTRICITY 51,916 50,675 51,500 34,451 46,960 46,960 43-20 WATER & SEWER 3,768 9,079 3,700 4.668 4,300 4,300 4325 IRRIGATION WATER 33,515 1,530 4,000 533 4,800 4,800 43 -30 WASTE COLLECTION & DISP, 19,326 20,614 20,620 20.918 20,900 20,900 43-40 GAS 989 966 920 980 1,200 1,200 43 -50 STORMWATER ASSESSMENT FEE 1,905 1,905 1.900 1.905 1.900 1,900 44-30 EQUIPMENT RENTALILEASE 3.726 4,100 3,600 1,046 3.600 3,600 44-45 VEHICLE RENTAL- GARAGE 2.400 3,560 4,490 3742 4,490 4,490 4490 OTHER RENTALILEASE COSTS 0 5,139 1,400 1,400 2,800 2,800 45 -10 GENERAL LIABILITY 21350 18.240 18,900 15,750 17,250 17.260 45 -90 OTHER INSURANCE COSTS 1,310 1.340 1,340 1,295 1,340 1.340 46 -10 BUILDING MAINTENANCE 19,382 14.581 22,000 19,965 16,500 16,500 46 -20 EQUIPMENT MAINTENANCE 768 1,430 1,600 1,305 1.700 1700 46 -30 VEHICLE MAINT,- GARAGE 4,395 5,668 4,100 4.579 4.700 4,700 46 -90 OTHER REPAIRIMAINT. COSTS 8.635 2916 14,818 13.360 8.000 8,000 47 -10 PRINTINGIBINDING SERVICES 0 0 380 0 380 380 48 -10 SPECIAL EVENTS 3.493 4,288 5,050 0 3,800 3,800 48 -20 EMPLOYEE AWARDS 0 0 300 16 300 300 48-30 REFRESHMENTIFOODIMEETINGS 126 606 800 536 1,280 1,280 49 -20 BAD DEBT EXPENSE 0 341 0 0 0 0 49 -90 OTHER CURRENT CHARGES 643 684 2,190 494 30 30 51 -10 STATIONERYIPAPERIFORMS 765 471 1,160 377 1,160 1.160 51 -20 OFFICE EQUIP. < $1,000 1,545 1,130 2,126 2.024 2,020 2,020 51 -90 OTHER OFFICE SUPPLIES 3,842 4,221 2.570 1.105 2,800 2,800 52 -10 FUELILUBE- VEHICLES 3,012 2,752 3200 2.717 3.510 3,510 52 -20 GENERAL OPER, SUPPLIES 7,243 5,466 7,580 6.673 7,180 7,180 52 -22 UNIFORMSILINEN SERVICE 1,700 1,327 2,170 1.171 1,520 1,520 52 -25 JANITORIAL SUPPLIES 5,797 4.137 6,680 5,386 6,180 6.180 52 -27 EQUIPMENT < $1,000 128 890 640 0 0 0 54-15 SUBSCRIPTIONS 0 0 180 0 180 180 54 -20 MEMBERSHIPS 848 344 1,130 1.029 1.080 1,080 540 TRAININGIEDUCATION COSTS 230 326 1,080 146 1,080 1,080 5520 FOOTBALL 35,018 26,729 71.880 54.245 41.520 41.520 OPERATING EXPENSES 288,119 253,232 330,465 249,274 285,300 285,300 63-40 RECREATIONAL IMPROVEMENTS 0 0 0 0 36.850 36,850 64 -12 OFFICE EQUIPMENT 0 0 1,320 1.320 0 0 64 -90 OTHER MACH. /EQUIPMENT CAPITAL OUTLAY 0 13,138 1,321 1,320 36,850 3$,850 C S POMPEY REC FACILITY 785,891 788,512 832,501 654,711 850,210 859,300 50 Account Description Fund 001 GENERAL FUND Dept 41 PARKS $ RECREATION Div. 31 PARKS MAINTENANCE City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Department Manager Actuals Actuals Revised Y -T -D Actual Request Recommends 12 -10 REGULAR SALARIESIWAGES 1,487:599 1,435,663 1,480,950 1.176.082 1,512,370 1.584,020 12 -30 TERM-PAY/ SICK & VACATION 28.954 2,023 4,833 4.832 0 0 13 -10 PARTTIME 30.767 29,769 31,470 25.864 31,470 31,470 14 -10 OVERTIME 35,589 52,092 42,560 45.731 36,560 36,560 14-20 REIMBURSABLE OVERTIME 0 0 7,980 2.618 13,980 13,980 15-50 OTHER PAY 0 0 800 569 1,300 1.300 21 -10 EMPLOYER FICA 115,244 109,367 116,270 90.056 114,430 119,910 22 -10 GENERAL EMPL. RETIREMENT 162,560 173,377 139,840 94,417 135,780 136,040 22 -30 ICMA CONTRIBUTIONS 2,241 2,198 2,200 1,836 2,270 2,270 23 -10 LIFE INSURANCE 4,291 3,915 4,490 3.336 4,190 4,190 23 -20 DISABILITY INSURANCE 5,913 5,830 4,580 3.554 4,520 4,520 23 -30 HEALTH INSURANCE 294,457 362,601 376.930 300.354 378,440 376,920 24 -10 WORKERS COMPENSATION 96,280 90,910 68,930 57.442 55.810 56,530 25 -10 UNEMPLOYMENT COMPENSATIO 1,621 1,584 4,720 3.816 4,710 4,710 25 -20 EMPLOYEE ASSISTANCE PROG. 1.503 J AQZ 1.530 1221. 1.520. 1.440 PERSONAL SERVICES 2,267,016 2,270,795 2,288,083 1,811,728 2,297,350 2,373,860 31 -20 MEDICAL 0 65 87 87 0 0 31 -90 OTHER PROF. SERVICES 0 30 0 0 90 90 34-20 PEST CONTROL SERVICE 470 420 660 315 660 660 34110 TEMPORARY SERVICES 8,379 5,562 8.000 0 8,000 8,000 34 -90 OTHER CONTRACTUAL SERVICE 288,109 250,777 264,760 179.947 287,990 287,990 40 -10 TRAVEL &TRAINING 3,337 2,353 1,670 1.719 1,870 1,870 41 -10 TELEPHONE EXPENSE 2,124 2,146 2,160 1.780 2,170 2,170 y 41 -15 PORTABLE PHONEIMDD 4,055 5.296 7,100 7.108 6,590 6,590 43 -10 ELECTRICITY 92,776 12,571 12,940 9,144 12,140 12,140 43 -20 WATER & SEWER 9,500 8,698 9,680 6.789 8.270 8,270 43 -25 IRRIGATION WATER 472,398 362,638 410,000 262.015 331,720 331,720 430 WASTE COLLECTION & DISP. 17,654 30,405 30,410 59.528 65.510 65,510 43 -50 STORMWATER ASSESSMENT FEE 7.338 7,556 7,500 9.087 9,120 9120 44 -30 EQUIPMENT RENTAULEASE 1,339 1,905 3,530 839 3,560 1560 44-5 VEHICLERENTAL- GARAGE 183,580 174,150 173,720 144.767 178,250 178,250 45 -10 GENERAL LIABILITY 89,580 79.350 84,820 70.683 80,980 80,980 46 -10 BUILDING MAINTENANCE 11,951 13.081 12,000 10.812 12,000 12,000 46 -20 EQUIPMENT MAINTENANCE 22,307 24,726 30,510 29.214 27,000 27,000 46 -30 VEHICLE MAINT: GARAGE 142,544 136,548 115,840 138.519 117,140 117,140 46 -31 VEHICLE MAINTENANCE OTHER 500 0 0 0 0 0 46-45 IRRIGATION MAINTENANCE 32,569 30,627 33,000 33.0533 31000 33,000 46 -90 OTHER REPAIRIMAINT. COSTS 24,080 18,771 28,095 22.161 30.950 30.950 48 -20 EMPLOYEE AWARDS 180 0 180 0 180 180 48 -30 REFRESHMENT/FOOD/MEETINGS 570 924 560 29 560 560 49 -10 ADVERTISING 0 568 769 769 350 350 49 -90 OTHER CURRENT CHARGES 120 200 450 450 0 0 51 -10 STATION ERYIPAPERIFORMS 500 441 500 397 500 500 51 -20 OFFICE EQUIP, < $1,000 210 15 15 15 0 0 51 -90 OTHER OFFICE SUPPLIES 1,485 1,349 1,500 1.500 1.500 1,500 52 -10 FUELILUBE- VEHICLE8 122,181 125,001 109,000 105.444 118,740 118.740 52 -20 GENERAL OPER. SUPPLIES 14,548 18,587 18,050 17.509 17,950 17,950 52 -21 CHEMICALS 2,690 9,084 810 294 810 810 52 -22 UNIFORMSILINEN SERVICE 17,288 18,892 22.000 21.885 27.340 27,340 52 -24 BUILDING MATERIALS 715 740 1,000 808 1,200 1.200 52 -25 JANITORIAL SUPPLIES 36.660 38,739 36,500 38.721 36,500 36,500 52 -26 GARDENING SUPPLIES 64,001 56,416 71,000 74.658 80.010 80,010 52 -27 EQUIPMENT < $1,000 11,720 6,179 8,384 7,856 8,000 8,000 54 -15 SUBSCRIPTIONS 90 90 180 90 180 180 54-20 MEMBERSHIPS 760 908 1,060 725 1,220 1,220 _ 54-30 TRAININGIEDUCATION COSTS 3,545 2.707 - 4.450 3.507 5.590 5,500 OPERATING EXPENSES 1,611,854 1,448,514 1,513,090 1,262,224 1,517,640 1,517,640 64 -90 OTHER MACH./EQUIPMENT j .296 8.699 14.860 14.224 16.900 16.900 CAPITAL OUTLAY 1,296 8,699 14,860 14,224 16,900 16,900 PARKS MAINTENANCE 3,880,166 3,728,009 3,816,033 3,088,176 3,831,890 3,908,400 51 City of Delray Beach 2013.2014 Proposed Budget 25 -20 EMPLOYEE ASSISTANCE FROG, 2011 2012 2013 2013 Department Manager Account Description Actuals Aduals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND 620 40 -10 TRAVEL & TRAINING 8 444 230 Dent. 41 PARKS & RECREATION 230 230 41 -10 TELEPHONE EXPENSE 574 578 Div, 35 AQUATICS OPERATIONS 483 580 580 43 -10 ELECTRICITY 24.988 12 -10 REGULAR SALARIESIWAGES 111,878 101,673 94,800 76.636 94,880 123,950 13 -10 PARTTIME 70,544 78,425 52,440 39.261 60,450 69.550 14 -10 OVERTIME 99 18 510 135 910 910 21 -10 EMPLOYER FICA 13,743 13,350 10,253 8.513 11,500 14,420 22 -10 GENERAL EMPL, RETIREMENT 13,400 14,715 13,350 7.634 10,310 11050 23 -10 LIFE INSURANCE 399 312 410 225 270 360 23 -20 DISABILITY INSURANCE 445 414 360 229 280 350 23 -30 HEALTH INSURANCE 24,829 27,825 33,430 20.940 25.230 33,510 24-10 WORKERS COMPENSATION 11,880 11,220 8,510 7.092 6.890 6980 25 -10 UNEMPLOYMENT COMPENSATIO 319 304 680 542 550 650 25 -20 EMPLOYEE ASSISTANCE FROG, 52 PERSONAL SERVICES 247,666 248,371 214,883 161,291 211,370 263,850 34 -90 OTHER CONTRACTUAL SERVICE 530 419 440 315 440 620 40 -10 TRAVEL & TRAINING 8 444 230 0 230 230 41 -10 TELEPHONE EXPENSE 574 578 390 483 580 580 43 -10 ELECTRICITY 24.988 27,304 26,580 20.964 25.970 25,970 43 -20 WATER & SEWER 1.708 2,195 1,400 2.971 490 490 43 -30 WASTE COLLECTION & DISP. 1.536 1,638 520 1,628 1,630 1,630 43-50 STORMWATER ASSESSMENT FEE 762 762 760 762 760 760 45 -10 GENERAL LIABILITY 8.650 7,400 7,580 6,317 6,000 6,000 45 -90 OTHER INSURANCE COSTS 720 720 720 705 720 720 46 -10 BUILDING MAINTENANCE 35.684 4,325 5,850 1.878 8,000 8,000 46 -20 EQUIPMENT MAINTENANCE 6,852 731 5,000 100 6.300 6,300 46 -90 OTHER REPAIRlMAINT, COSTS 5,007 721 1,590 882 1,840 1,840 48 -10 SPECIAL EVENTS 0 283 350 325 350 350 48 -30 REFRESHMENTIFOODIMEETINGS 0 186 250 17 250 250 49 -90 OTHER CURRENT CHARGES 1,507 1,403 530 86 510 670 51 -10 STATIONERYIPAPERIFORMS 37 0 150 99 300 300 51 -90 OTHER OFFICE SUPPLIES 661 831 700 506 800 800 52 -20 GENERAL OPER. SUPPLIES 2,210 2,985 2,100 1.537 2,660 2,660 52 -21 CHEMICALS 20,184 18,586 18.150 10.792 20.760 20,760 52 -22 UNIFORMSILINEN SERVICE 1,602 1,419 830 1.630 1,460 1,460 52 -25 JANITORIAL SUPPLIES 769 553 377 0 500 800 52 -27 EQUIPMENT < $1,000 1,157 2,122 700 45 1,250 1,250 5410 BOOKS & PUBLICATIONS 0 140 400 232 520 520 54-20 MEMBERSHIPS 150 150 320 320 460 480 5430 TRAININGIEDUCATION COSTS 1,053 1.266 640 60 900 900 OPERATING EXPENSES 116,349 77,162 76,557 52,652 83,700 84,340 63-40 RECREATIONAL IMPROVEMENTS 0 __ 0 0 0 21.800 10.000 CAPITAL OUTLAY 0 0 0 0 21,800 10,000 AQUATICS OPERATIONS 364,015 325,534 291,440 213,943 316,870 358,190 52 53 City of Defray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 Depar4ment Manager Account i]escription Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dent 41 PARKS & RECREATION Div. 37 CATHERINE STRONG PARK 12 -10 REGULAR SALARIESIWAGES 39,903 72,036 77,960 64.904 82,070 86,160 13 -10 PARTTIME 38,526 31.930 31,469 27.223 40,410 40,410 14-10 OVERTIME 0 106 71 71 0 0 21 -10 EMPLOYER FICA 5,977 7.903 8,290 7,019 9,330 9,640 22 -10 GENERAL EMPL. RETIREMENT 8,410 9,729 8,720 6.521 8,920 8,940 23 -10 LIFE INSURANCE 120 181 220 165 200 200 23 -20 DISABILITY INSURANCE 157 290 230 196 250 250 23 -30 HEALTH INSURANCE 7.852 15,304 16,750 13.960 16,820 16,750 24 -10 WORKERS COMPENSATION 6.410 6,050 4,590 3.825 3.720 3,770 25 -10 UNEMPLOYMENT COMPENSATIO 111 128 310 370 350 350 25 -20 EMPLOYEE ASSISTANCE FROG. 40 ._ _ -__ 62 60 56 70 70 PERSONAL SERVICES 107,505 143,718 148,670 124,310 162,140 166,540 31 -90 OTHER PROF. SERVICES 0 30 0 0 0 0 34 -20 PEST CONTROL SERVICE 36 36 50 27 50 50 34 -90 OTHER CONTRACTUAL SERVICE 439 353 370 364 370 370 40 -10 TRAVEL & TRAINING -82 955 1.060 74 1,060 1,060 ,. 41 -10 TELEPHONE EXPENSE 413 400 400 320 380 380 43 -10 ELECTRICITY 5,493 5,985 5,530 4.475 6,150 6,150 43 -20 WATER & SEWER 1,862 2171 2,400 1.669 2.320 2,320 43 -25 IRRIGATION WATER 20,503 15,663 18,600 14.621 15,350 15,350 43-30 WASTE COLLECTION & DISP. 6,272 6,690 5,690 6.648 6.650 6,650 43 -50 STORMWATER ASSESSMENT FEE 1,144 1,144 1,140 1.144 1,140 1,140 44 -90 OTHER RENTAULEASE COSTS 1,061 1,081 1,500 669 6,200 6,200 45 -10 GENERAL LIABILITY 4,270 3,580 3,810 3,175 4,190 4,190 45 -90 OTHER INSURANCE COSTS 350 350 350 335 350 350 46 -10 BUILDING MAINTENANCE 3,311 1,711 2,600 2.569 2,500 2,500 46 -20 EQUIPMENT MAINTENANCE 0 651 757 965 2,000 2,000 46 -90 OTHER REPAIRIMAINT. COSTS 381 890 390 382 390 390 48 -10 SPECIAL EVENTS 145 368 400 287 600 600 48 -30 REFRESH MENTIFOODIMEETINGS 584 294 461 109 700 700 49 -16 COMML DRIVERS LIC RENEWAL 20 0 100 88 100 100 49 -90 OTHER CURRENT CHARGES 27 248 25 55 0 0 51 -10 STATION ERYIPAPERIFORMS 58 0 125 116 100 100 51 -20 OFFICE EQUIP. <$1,000 0 290 100 - 0 100 100 51 -90 OTHER OFFICE SUPPLIES 133 542, 450 299 450 450 52 -20 GENERAL OPER. SUPPLIES 472 2,728 1,935 1.773 2,070 2,070 52 -22 UNIFORMSILINEN SERVICE 266 401 420 407 420 420 52 -27 EQUIPMENT < $1.000 23 0 359 454 1,010 1,010 54 -20 MEMBERSHIPS 150 150 385 385 320 320 54 -30 TRAIN INGIEDUCATION COSTS 12 303 T 210 30 310 310 OPERATING EXPENSES 47,342 47,014 50,617 41,440 55,280 55,280 64 -90 OTHER MACHJEQUIPMENT 0 0 0 0 12.800 12.800 CAPITAL OUTLAY 0 0 0 0 12,800 12,800 CATHERINE STRONG PARK 154,846 190,732 199,287 165,750 230,220 234,620 PARKS & RECREATION 8,842,143 8,746,022 8,835,696 7,071,168 9,010,470 9,178,910 53 City of Delray Beach 2013 -2014 Proposed Budget 54 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dent 42 TENNIS OPERATIONS Div. 10 TENNIS STADIUM 31 -90 OTHER PROFESSION. SERVICE 52,044 57.186 76.145 52.667 73,150 73,150 34-90 OTHER CONTRACTUAL SERVICE 41,086 42,539 57410 39.178 42,610 42,610 43 -10 ELECTRICITY 18,300 17,750 17,640 14.700 15,780 15,780 43 -20 WATER AND SEWER 8,790 4,340 3,890 3.242 3840 3,840 44 -90 OTHER RENTAULEASE COST 0 0 50 0 0 0 45 -10 GENERAL LIABILITY 38.760 44,700 46,790 38.992 48,040 48.040 45 -90 OTHER INSURANCE COSTS 1,500 1,500 1,500 1,250 1,500 1.500 46 -10 BUILDING MAINTENANCE 13,980 7,451 14,000 17,229 14,000 14,000 52 -20 GEN. OPERATING SUPPLIES 2,655 1,347 2,500 1,816 2,500 2,500 55-40 TENNIS TOURNAMENT 1,229,010 1,302,704 1,374,540 1.313,648 1,453,650 1,453,650 55 -43 CHRIS EVERT CLASSIC TOURN 53,992 53,704 55.500 55,250 57,500 57,500 55.46 PLAYERS INTL. MGMT. INC. 162,231 168,125 174,840 157.157 181,840 181,840 5547 CHAMPIONS TOUR 468,750 443,750 454.250 454.250 467,880 467,880 55 -48 FED CUP TIE fAPR 20131 0 0 198.020 199.073 0 0 OPERATING EXPENSES 2,091,098 2,145,098 2,477,275 2,348,451 2,362,290 2,362,290 63 -90 OTHER IMPROVEMENTS 0 0 0 0 29.000 29.000 CAPITAL OUTLAY 0 0 0 0 29,000 29,000 TENNIS STADIUM 2,091,098 2,145,098 2,477,275 2,348,451 2,391,290 2,391,290 54 55 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 DWa tment Menage' Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dept 42 TENNIS OPERATIONS Div, 15 TENNIS CENTERS 31 -90 OTHER PROFESSION. SERVICE 361,011 383,011 382,100 301.307 395,690 395,690 34 -20 PEST CONTROL SERVICES 276 276 280 207 280 280 34 -90 OTHER CONTRACTUAL SERVICE 424.411 453,510 428,170 360.979 433,070 433,070 40 -10 TRAVEL &TRAINING 705 772 700 524 700 700 41 -10 TELEPHONE EXPENSE 2776 2,754 2,780 2.281 2,780 2.780 42 -10 POSTAGE -255 20 100 29 100 100 43 -10 ELECTRICITY 70,256 69,778 70.560 42.093 63.120 63.120 43 -20 WATER AND SEWER 10,691 14,585 15.580 14.236 15,380 15380 43 -25 IRRIGATION WATER 28,751 32,011 31,150 20.436 30,150 30,150 43 -30 WASTE COLLECT. & DISPOSAL 9,407 10,035 10,040 9.972 9,970 9,970 43 -50 STORMWATER ASSESSMENT FEE 4,114 4,114 4,120 4.114 4,120 4,120 44-30 EQUIPMENT RENTAULEASE 655 1,230 2,440 2.371 2,440 2,440 44-45 VEHICLE RENTAL - GARAGE 500 500 500 417 500 500 45 -10 GENERAL LIABILITY 26.400 23,450 26,170 21.808 25.250 25.250 45-45 HEALTH CARE PREMIUMS 31,044 33,644 37,500 29.283 38,800 38,800 45 -90 OTHER INSURANCE COSTS 28.067 34.512 43,260 36.501 37.260 37,260 46 -10 BUILDING MAINTENANCE 5.629 5264 17,500 10.181 10,000 10,000 46 -20 EQUIPMENT MAINTENANCE 0 74 .0 0 0 0 46.30 VEHICLE MAINT.- GARAGE 408 1,999 2,900 1.800 1,650 1,650 46 -90 OTHER REPAIRIMAINTENANCE 47,266 51,124 36,000 27.958 61,500 61,500 47 -10 PRINT] NGIBINDING SERVICE 1,110 510 1,800 330 1,300 1,300 480 REFRESHMENTIFOODIMEETINGS 0 0 100 0 0 0 49 -10 ADVERTISING 10.440 9,348 10,500 8.745 10.500 10.500 49-90 OTHER CURRENT CHARGES 590 400 650 400 650 650 51 -10 STATIONERYIPAPERIFORMS 57 0 270 0 270 270 51 -20 OFFICE EQUIP. <$1,000 0 227 500 0 250 250 52 -11 FUEUOIL- OTHER 918 920 1,000 870 1,070 1,070 52 -20 GEN. OPERATING SUPPLIES 10,833 8,482 8,500 5.491 8,500 8,500 52 -22 UNIFORMSILINEN SERVICE 1,734 1.296 1,800 992 1,800 1,800 52 -25 JANITORIAL SUPPLIES 939 1,068 1,100 1.002 1,100 1,100 52 -27 EQUIPMENT < $1.000 2.632 499 1,000 0 1,000 1.000 52-44 TENNIS MERCHANDISE 17,409 16,432 19,880 15.849 19.880 19,880 54-20 MEMBERSHIPS 567 317 970 317 970 970 55-40 TENNIS TOURNAMENT 36.654 30.952 33.250 24.331 33.250 33.250 OPERATING EXPENSES 1,135,993 1,193,112 1,193,170 944,824 1,213,300 1,213,300 63 -90 OTHER IMPROVEMENTS 14,930 0 0 0 0 0 64-11 COMPUTER EQUIPMENT 0 1,200 0 0 0 0 64-90 OTHER MACH/EQUIPMENT _ 0 5.000 0 . 0 0 CAPITAL OUTLAY 14,930 1,200 5,000 0 0 0 TENNIS CENTERS 1,150,922 1,194,312 1,198,170 944,824 1,213,300 1,213,300 TENNIS OPERATIONS 3,242,020 3,339,410 3,675,445 3,293,275 3,604,590 3,604,590 55 City of Delray Beach 2013 -2014 Proposed Budget 4-1 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y- T- D Actuai Request Recommends Fund 001 GENERAL FUND Dent 45 CEMETERY DIV.11 CEMETERY 12 -10 REGULAR SALARIESIWAGES 145,601 140.854 132.020 99.742 138,070 143,780 14-10 OVERTIME 7,719 7,144 11,200 5.379 9,000 9,000 14-20 REIMBURSABLE OVERTIME 0 0 1,800 1.712 1,800 1,800 21 -10 EMPLOYER FICA 11380 10,944 11,550 8.016 11,200 11,640 22 -10 GENERAL EMPL. RETIREMENT 16,380 17.789 16,370 6.237 9,930 9,950 23 -10 LIFE INSURANCE 384 362 410 255 360 360 23 -20 DISABILITY INSURANCE 577 575 440 301 410 410 2MO HEALTH INSURANCE 26,922 32,695 33,500 23.732 33,640 33.510 24 -10 WORKERS COMPENSATION 11,440 10,800 8.190 6,825 6,630 6.720 25 -10 UNEMPLOYMENT COMPENSATIO 140 137 400 278 400 400 25 -20 EMPLOYEE ASSISTANCE PROG. 136 13a 140 95 130 _120 PERSONAL SERVICES 220,678 221,433 216,020 152,572 211,570 217,690 34-40 TEMPORARY SERVICES 5,330 5,330 5,330 0 5.330 5,330 34-90 OTHER CONTRACTUAL SERVICE 0 0 11 0 0 0 40 -10 TRAVEL & TRAINING 20 20 20 0 20 20 41 -15 PORTABLE PHONEIMDD 629 578 590 421 580 580 43 -10 ELECTRICITY 1,434 1,356 1,480 1.019 1,290 1,290 43-25 IRRIGATION WATER 71,212 53,149 63,870 46.641 53,250 53,250 43-50 STORMWATER ASSESSMENT FEE 2,221 2,221 2,220 2,221 2220 2,220 44-45 VEHICLERENTAL- GARAGE 11,000 11,000 11,000 9.167 11,000 11,000 45 -10 GENERAL LIABILITY 8.890 7,490 8.260 6.883 8,000 8,000 46 -20 EQUIPMENT MAINTENANCE 5,440 4,956 11.800 9.467 9,800 9,800 46 -30 VEHICLE MAINT: GARAGE 3,936 9.226 7,000 7,429 7,800 7,800 4645 IRRIGATION MAINTENANCE 7.344 5,719 9,500 7.302 7,500 7,500 46 -90 OTHER REPAIWMAINT.COSTS 4.891 4.352 6,000 4.326 6,000 6,000 48 -20 EMPL. RECOGNITION AWARDS 0 28 50 0 50 50 48 -30 REFRESHMENTIFOODIMEETWGS 130 96 139 139 130 130 52 -10 FUELILUBE- VEHICLES 4,446 3.927 3,800 3.059 4.290 4,290 52 -20 GENERAL OPER. SUPPLIES 3,700 6,564 2.800 2,598 3.700 3,700 52 -22 UNIFORMSILINEN SERVICE 1,740 1,718 3,240 1.740 2.280 2,280 52 -24 BUILDING MATERIALS 266 707 800 382 B00 800 52 -25 JANITORIAL SUPPLIES 762 1,200 2,100 2.054 1,400 1,400 52 -26 GARDENING SUPPLIES 14,940 8.829 16,000 10393 17,000 17,000 52 -27 EQUIPMENT < $1,000 2,010 475 2,010 2.010 2,010 2,010 54 -20 MEMBERSHIPS 0 0 30 0 30 30 54 -30 TRAIN INGIEDUCATIONCOSTS 140 0 . _____ __140 140 140 140 OPERATING EXPENSES 150,483 128,939 158,190 117,891 144,620 144,620 64-90 OTHER MACH./EQUIPMENT 2.374 0 4.760 2.354 4.760 4.760 CAPITAL OUTLAY 2,374 0 4,760 2,354 4,760 4,760 CEMETERY 373,536 350,371 378,970 272,816 360,950 367,070 4-1 57 City of Delray Beach 20132014 Proposed Budget 2011 2012 2013 2013 beparment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 009 GENERAL FUND Dept 61 MISCELLANEOUS Div, 11 MISCELLANEOUS EXPENDITURE 31 -90 OTHER PROFESSIONAL SERV. 28,158 48,119 24,500 21.251 24,500 24,500 42 -10 POSTAGE 3,440 3,462 3,690 3.889 4,000 4,000 46 -10 BUILDING MAINTENANCE 1.320 2.200 1.760 1.760 1,760 1,760 47 -10 PRINTINGIBINDING SERVICES 1,390 0 0 0 0 0 49 -20 BAD DEBT EXPENSE 1.548 25.345 0 847 0 0 49 -21 REFUND PRIOR YEAR REVENUE 0 486 0 0 0 0 49 -25 ADJUSTMENT TO INVENTORY 143 -375 0 0 0 0 49 -55 REIMB SPECIAL EVENT COSTS 4,306 3,475 0 4.482 0 0 49 90 OTHER CURRENT CHARGES 1.996 79 0 8.036 -__0 0 OPERATING EXPENSES 42,301 82,791 29,950 40,265 30,260 30,260 99 -03 MANAGER'S CONTINGENCY 0 0 34.859 0 _ 0 250.000 NON- OPERATING EXPENSES 0 0 34,859 0 0 250,000 MISCELLANEOUS EXPENDITURE 42,301 82,791 64,809 40,265 30,260 280,260 57 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Deut 61 MISCELLANEOUS Div. 13 DOWNTOWN BUSINESS AREA PL 31 -90 OTHER PROFESSIONAL SERV. 0 37.941 0 0 Q 0 OPERATING EXPENSES 0 37,941 0 0 0 0 DOWNTOWN BUSINESS AREA PL 0 37,941 0 0 0 0 MISCELLANEOUS 42,301 120,732 64,809 40,265 30,260 280,260 58 59 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Department Manager AccountDesc6ptlon Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dent 63 GRANTS Div. 11 MISCELLANEOUS GRANTS 82 -01 ECONOMIC DEVEL- SUPPORT 0 24.300 0 0 0 0 82 -02 CHAMBER OF COMMERCE 20.000 10,000 0 0 0 0 82 -03 MAE VOLEN SENIOR CENTER 12,000 12,000 12,000 11.000 12.000 12000 82 -09 COMMUNITY CHILD CARE CNTR 22.750 22,750 22,750 22.750 22,750 22.750 82 -14 BOYS & GIRLS CLUB 25,000 25,000 25,000 25.000 25,000 25,000 82 -19 DBMC 35.000 38,000 70,000 70.000 73,000 73,000 83 -02 EPOCH 31.000 31.000 31.000 31.000 31,000 31.000 83-03 FRIENDS OF SANDOWAY HOUSE 20.000 20,000 20,000 20.000 21.200 21.200 83 -07 DB HIST.SOCIETY -CASON COT 30.000 24.000 24.000 24.000 25.000 25.000 GRANTS AND AIDS 195,750 207,050 204,750 203,750 209,950 209,950 . MISCELLANEOUS GRANTS 195,750 207,050 204,750 203,750 209,950 209,950 59 [,-foil City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y- T- DActual Request Recommends Fund 001 GENERAL FUND Dept 63 GRANTS Div. 12 OLD SCHOOL SQUARE 62 -10 OLD SCHOOL SQUARE 194.750 194.750 194.750 194.750 194.750 GRANTS AND AIDS 194,750 194,750 194,750 194,750 194,750 194,750 OLD SCHOOL SQUARE 194,750 194,750 194,750 194,750 194,750 194,750 [,-foil City of Delray Beach 2013 -2014 Proposed Budget 61 2011 2012 2013 2013 Deg tment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dent 63 GRANTS Div. 15 LIBRARY 82 -20 LIBRARY 1.453.500 1.453.500 1.453.500 1.453.500 1.453.500 1,42,500 GRANTS AND AIDS 1,453,500 1,453,500 1,453,500 1,453,500 1,453,500 1,453,500 LIBRARY 1,453,500 1,453,500 1,453,500 1,453,500 1,453,500 1,453,500 GRANTS 1,844,000 1,855,300 1,853,000 1,852,000 1,858,200 1,858,200 61 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 De artment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dept. 71 DEBT SERVICE Div. 11 DEBT SERVICE 71 -00 2002 G.O.B PRINCIPAL 1,865,000 1,960,000 2,055,000 2.055.000 71 -34 2004 G.O.B. PRINCIPAL 620,000 640,000 665,000 665.000 71 -35 2005 G,O.B PRINCIPAL 0 0 0 0 7142 2000 REV BOND - PRINCIPAL 352,000 376.200 393,960 391957 7144 2003 REVENUE BOND- PRINCIP 565,000 590,000 615.000 615,000 71-47 2008REVENUE LOC- PRINCIPAL 0 0 150,000 0 71 -50 LEASE/PURCHASE PRINCIPAL 64,375 149,536 250,420 159.989 71 -99 OTHER PRINCIPAL COSTS 0 0 0 0 72 -00 2002 G.O.B. INTEREST 247375 151,750 51,380 51.375 72 -04 2004 G.O.B. INTEREST 429,165 407,090 383,450 197,545 72 -05 2005 G,O.B INTEREST 415,000 415,000 415,000 207,500 7242 2000 REV BOND- INTEREST 186.535 167,892 148,160 144,659 72-44 2003 REVENUE BD- INTEREST 235,004 214,830 189,720 192.344 72-47 2008 REVENUE LOC- INTEREST 27,310 26,251 33,750 25.653 72-50 LEASEIPURCHASE- INTEREST 4,512 13,674 13,490 12.700 73 -01 FISCAL AGENT CHARGES 1,290 990 1,000 690 73 -99 OTHER DEBT SERVICE COSTS _ _ _0 750 0 DEBT SERVICE 5,012,567 5,113,963 5,365,330 4,721,411 62 0 0 690,000 690,000 720,000 720,000 413,160 413,160 585,000 585,000 150.000 150,000 190,080 282.080 58,000 58,000 0 0 358,880 358,880 400,060 400,060 127,500 127,500 167,220 167,220 33,750 33,750 10,690 10,690 650 650 3,904,990 3,996,990 City of Delray Beach 2013.2014 Proposed Budget 63 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 001 GENERAL FUND Dent 91 TRANSFERS Div. 11 TRANSFERS 81 -01 CRA -AD VALOREM TAXES 6,418,010 6,376,396 6.455.940 6,442,131 6,994,630 7,242,770 81 -03 CRA -OTHER 17.802 15.580 0 0 0 0 GRANTS AND AIDS 6,435,812 6,391,976 6,455,940 6,442,131 6,994,630 7,242,770 91 -02 TRANS. TO BEAUT. TRUST 879,566 881,762 870,000 732.355 870,000 870,000 91 -03 TRANS. TO GEN. CONST, 2,000,000 609,090 1,085,130 922.942 500,000 500,000 91 -04 TRANS. TO CDBG 149.430 149.430 149,430 124,525 0 149,430 91 -05 TRANS. TO BEACH RESTOR. 15.000 15,000 221,350 184.458 456,000 456,000 91 -15 TRANSFER TO SPECIAL PROJS 158 6,300 0 0 0 0 91 -20 07UTILXFRTO DEBT I'D 1.199.740 1,195,650 1 210,870 1.009,058 1.241.440 1,241.440 NON- OPERATING EXPENSES 4,243,894 2,857,232 3,536,780 2,973,339 3,067,440 3,216,870 TRANSFERS 10,679,706 9,249,208 9,992,720 9,415,470 10,062,070 10,459,640 GENERAL FUND 93,178,829 90,042,609 96,574,063 78,829,971 98,595,050 99,671,880 63 64 rzevew�.e 2012 2013 2014 .% Change Special Revenue Funds Actual Revised Proposed 13 -14. REVENUES ARRA Fund 771,762 25,938 0 - 100.00% Law Enforcement Trust Fund 100,426 125,500 93,750 - 25.30% Neighborhood Services 1,561,777 2,803,585 1,400,080 - 50.06% Beautification Trust Fund 889,172 885,690 875,190 -1.19% TOTAL 3,323,137 3,840,713 2,369,020 - 3832% EXPENSES ARRA Fund 771,759 25,938 0 - 100.00% Law Enforcement Trust Fund 68,751 125,500 93,750 - 25.30% Neighborhood Services 1,984,833 2,803,585 1,400,080 - 50.06% Beautification Trust Fund 846,699 885,690 875,190 -1.19% TOTAL . 3,672;042 3,840,713 2,369,020 - 38.326/. 65 Law Enforcement Trust Fund 2012 2013 .201 % Change. Actual Revised Proposed 13 -14 REVENUES Surplus & Encumbrances 0 9,000 0 - 100.00% Fines & Forfeits 100,393 116,500 93,750 - 19.53% Miscellaneous Revenue 33 0 0 NA TOTAL 100,426 125,500 93,750 -- 25.30 % EXPENSES Law Enforcement 68,751 125,500 93,750 - 25.30% TOTAL 68,751 125,500 93,750 - 25.30% .. City of Delray Beach 2013.2014 Proposed Budget 67 2011 2012 2013 2013 Department Manager Account Descripfbn Actuals Actuals Revised Y- T- DActual Request Recommends Fund 112 LAW ENFORCEMENT TRUST FD 303.12 -00 PRIOR YEAR ENCUMBRANCES 0 0 9,000 0 0 0 REVENUE 0 0 9,000 0 0 0 351.21 -00 CONFISCATED PROPERTY 126,208 100,393 116,500 57,740 93,750 93,750 FINES AND FORFEITS 126,208 100,393 116,500 57,740 93,750 93,750 361.10 -00 INTEREST - INVESTMENTS 218 0 0 0 0 0 369.99 -00 MISCELLANEOUS REVENUE 0 33 0 0 0 0 MISCELLANEOUS REVENUE 218 33 0 0 0 0 LAW ENFORCEMENT TRUST FD 126,426 100,426 125,500 57,740 93,750 93,750 67 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 112 LAW ENFORCEMENT TRUST FD Deat.21 POLICE Div. 72 LAW ENFORCEMENT 40 -10 TRAVEL & TRAINING 458 0 500 0 500 500 42 -10 POSTAGE 284 620 500 637 750 750 46 -20 EQUIPMENT MAINTENANCE 0 14.400 0 0 0 0 480 REFRESHMENTIFOODIMEETINGS 0 0 0 0 500 500 49 -10 ADVERTISING -109 268 500 3.585 5,000 5,000 490 CRIME PREVENTION PROGRAMS 26,672 21,841 30.000 25.950 30.000 30,000 49 -90 OTHER CURRENT CHARGES 0 0 11,500 11.500 2,000 2,000 52 -20 GENERAL OPER. SUPPLIES 17303 14,400 49,000 19.117 25.000 25,000 52 -23 INVESTIGATIVE EXPENSES 18.097 3.261 5,000 3.841 5,000 5,000 52 -27 EQUIPMENT < $1,000 2,530 7,402 5,000 0 10,000 10,000 54 -10 BOOKS & PUBLICATIONS 4,323 0 0 0 0 0 54 -30 TRAININGIEDUCATION COSTS 8.295 _ _ __ 0 . _ 5.000 0 5.000 5.000 OPERATING EXPENSES 77,860 62,191 107,000 64,629 83,750 83,750 64-90 OTHER MACH./EQUIPMENT 31532 6.560 18.600 0 10.000 11000 CAPITAL OUTLAY 30,532 6,560 18,500 0 10,000 10,000 LAW ENFORCEMENT 108,392 68,751 125,500 64,629 93,750 93,750 POLICE 108,392 68,751 125,500 64,629 93,750 93,750 LAW ENFORCEMENT TRUST FD 108,392 68,759 125,500 64,629 93,750 93,750 68 Neighborhood Services Fund i 2012 2013 . 2014 % Change Actual Revised Proposed 13 =14. REVENUES Surplus & Encumbrances 0 401,870 0 - 100.00% Intergovernmental Revenue 831,686 1,886,390 651,100 - 65.48% Miscellaneous Revenue 135,402 82,840 599,550 623.74% Non-Revenues(Transfers) 594,690 432,485 149,4330 - 65.45% TOTAL 1,561,778 2,803,585 1,400,080 0.06% EXPENSES Hope III Acquisitions 0 250 0 - 100.00% SHIP Program 36,823 23,778 87,540 268.16% CRA Program Projects 25,443 121,472 65,000 - 46.49% Workforce Housing 0 4,594 0 - 100.00% CRA - Neighborhood Stabilization 1,335 241,715 203,420 - 15.84% DCA- Neighborhood Stabilization 924,686 637,898 257,130 - 59.69% FEMA- Residential Mitigation 144,287 0 150,000 NA Disaster Recovery Initiative 1 & 2 52,614 0 0 NA CDBG Program Planning /Admin 99,246 74,170 65,210 -12.08% Disaster Recovery Initiative 3 0 613,350 0 - 100.00% CDBG Housing Rehab - federal 381,032 603,405 296,970 - 50.78% CDBG Miscellaneous Exp- Federal 18,892 86,108 25,000 - 70.97% CDBG Grants & Aids - Federal 78,540 186,970 62,030 - 66.82% Neighborhood Improvement 221,935 209,875 187,780 - 10.53% TOTAL 1,984,833 2,803,585 19400,080 -50.06°l0: .• City of Delray Beach 2013.2014 Proposed Budget 70 2011 2012 2013 2013 Department Manager Account Description Actuals Actuats Revised Y -T -D Actual Request Recommends Fund 118 NEIGHBORHOOD SERVICES 301.18 -00 NEIGHBORHOOD SERVICES 0 0 395,285 0 0 0 303.18 -00 PRIOR YEAR ENCUMBRANCES 0 0 6585 0 0 0 REVENUE 0 0 401,870 0 0 0 331.84 -06 PBC DISASTER RECOVERY GIRT 66,901 52,588 0 0 0 0 331.64 -08 COMM DEVEL GRANT FY08109 64,009 0 0 0 0 0 331.84 -09 COMM DEVEL GRANT FY09/10 581,155 0 0 0 0 0 331.84 -11 NEIGHBORHOOD STABILIZATIO 127,209 52,493 256,589 0 0 0 331.84 -12 COMM DEVEL GRANT FY10111 78.666 542,814 5,922 5,921 0 0 331.84 -13 COMM DEVEL GRANT FY11112 0 0 523,611 334,193 0 0 331.84 -14 COMM DEVEL GRANT FY12113 0 0 413,140 0 0 0 331.84 -15 2005 DRI3 -FIRE HEADQTRS 0 0 613,350 593,366 0 0 331.84 -16 COMM DEVEL GRANT FY13114 0 0 0 0 413.560 413,560 334.42 -00 FEMA - RESIDENTIAL MITIGATI 850 144,287 0 0 150,000 150,000 334.48 -00 SHIP PROGRAM 156,627 39,504 23,778 23,778 0 87,540 334.48 -01 FL HOMEBUYER OPPORTUNITY 52,670 0 0 0 0 0 337.45 -01 WEST SETTLER FACADE EASEM 3.952 0 50,000 15,000 0 0 INTERGOVERNMENTAL REV 1,132,039 831,686 1,886,390 972,258 563,560 651,100 361.10 -00 INTEREST - INVESTMENTS 489 0 0 0 0 0 362.53 -00 DELRAY HOUSING GROUP, INC 2,645 0 0 0 0 0 366.27 -00 PROGRAM INCOME - CRA 224 864 5,000 640 30,000 30,000 366.28 -00 MISC CONTRIBUTIONS 841 843 2,070 0 2,080 2,080 366.28 -01 CITIZEN- EASEMENT GRT PRGM 0 0 5,000 5,455 0 0 366.70 -00 COMM REDEVELOPMENT AGENCY 0 33,629 0 24,944 0 0 366.7053 NRC PLANNER SALARYIBENEFI 36,750 36,750 35,770 27,563 72,460 72,460 366.7054 TED CENTER - BUSINESS PLAN 7,500 0 0 0 0 0 366.70 -56 CURB APPEAL PROGRAM 50.000 50,000 35,000 35,000 35,000 35,000 366.70 -57 NEIGHBORHOOD STABILI PRGM 395.701 0 0 0 460.010 460,010 369.25 -01 SHIP/HOME PAYOFFS 2,173 0 0 0 0 0 369.31 -00 RECOVERY OF PRIOR YRS EXP 41 13,316 0 131 0 0 MISCELLANEOUS REVENUE 496,365 135,402 82,840 933,733 599,550 599,550 381.10 -00 RECD FROM GENERAL FD 149,430 149,430 149,430 124,525 149,430 149,430 368.10 -00 DCA NSP (CASH) PROCEEDS 301787 345,487 283,055 447,279 0 0 388.11 -00 CRA NSP (CASH) PROCEEDS 0 84,940 0 0 0 0 388.20 -00 DCA NSP(NON- CASH) PROCEEDS 18,797 14,832 0 21,339 0 0 NON- REVENUES(TRANSFERS) 470,014 594,690 432,485 593,143 149,430 149,430 NEIGHBORHOOD SERVICES 2,098,419 1,561,777 2,803,585 1,659,134 1,312,540 1,400,080 70 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 De artment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 118 NEIGHBORHOOD SERVICES Dept 19 NEIGHBORHOOD SERVICES Div. 22 HOPI; III - ACQUISITIONS 49 -18 NEIGHBORHOOD IMPROVEMENT 0 0 250 0 0 0 OPERATING EXPENSES 0 0 250 0 0 0 HOPE III - ACQUISITIONS 0 0 250 0 0 0 71 City of Delray Beach 2013.2014 Proposed Budget 72 2011 2012 2013 2013 Department Manager Account➢escdption Actuals Actuals Revised Y- T- DActual Request Recommends Fund 118 NEIGHBORHOOD SERVICES Dept 19 NEIGHBORHOOD SERVICES Div. 24 SHIP PROGRAM -STATE GRANT 40 -10 TRAVEL & TRAINING 0 0 2.377 151 2,550 2.550 41 -10 TELEPHONE EXPENSE 34 0 0 0 0 0 49 -10 ADVERTISING 144 0 0 0 0 0 49 -19 HOUSING REHABILITATION 79,327 36.698 0 0 55,907 55.910 49 -20 HOMEOWNER SUBSIDY 134,435 0 21.401 0 29,000 29.000 49-33 SETTLEMENT COSTS 244 0 0 0 75 80 49 -90 OTHER CURRENT CHARGES 456 125 0 80 0 0 OPERATING EXPENSES 21041 36,823 23,778 232 87,532 87,540 SHIP PROGRAM -STATE GRANT 214,641 36,823 23,778 232 87,532 87,540 72 City of Delray Beach 2013 -2014 Proposed Budget 73 2011 2012 2013 2013 Department Manager Amount Descripticn Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 118 NEIGHBORHOOD SERVICES Dept. 19 NEIGHBORHOOD SERVICES Div. 30 CRA PROGRAM PROJECTS 34-62 WEST SETTLER FACADE EASEM 0 0 50.000 20.455 30,000 30,000 34-67 CURB APPEAL PROGRAM 38.085 25.443 71.472 17.310 35.000 35,000 OPERATING EXPENSES 38,085 25,443 121,472 37,765 65,000 65,000 CRA PROGRAM PROJECTS 38,085 25,443 121,472 37,765 65,000 65,000 73 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y f -D Actual Request Recommends Fund 118 NEIGHBORHOOD SERVICES Dept 19 NEIGHBORHOOD SERVICES Div. 33 WORKFORCE HOUSING 46 -10 BUILDING MAINTENANCE 499 0 0 0 0 0 49 -90 OTHER CURRENT CHARGES 0 0 4.594 0 0 0 OPERATING EXPENSES 499 0 4,594 0 0 0 WORKFORCE HOUSING 499 0 4,594 0 0 0 74 75 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 De artment Manager Account Descripfion Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 118 NEIGHBORHOOD SERVICES DPtt19 NEIGHBORHOOD SERVICES Div. 34 CRA- NEIGH.STABILIZ. PRGM 43 -20 WATER AND SEWER 224 0 0 0 0 0 49 -10 ADVERTISING 557 0 0 0 0 0 49 -13 PROPERTY ACQUISITION 4,399 1,035 0 0 0 D 49 -14 ACQUISITION REHABILITATIO 5,$17 300 0 0 0 0 49 -19 HOUSING REHABILITATION 0 0 115,060 0 0 0 49 -33 SETTLEMENT COSTS 9,451 0 0 0 0 0 49 -34 SETTLEMENT COSTS- NETTED 40 0 0 __ 0� 0 0 OPERATING EXPENSES 20,488 11335 115,060 0 0 0 62 -11 PROPERTY ACQUISITIONS D 0 84,940 0 101,710 101,710 62 -12 ACQUISITION REHABILITATIO 0 ^- 0 38.295 0 _ 101.710 101.710 CAPITAL OUTLAY 0 0 123,235 0 203,420 203,420 9M2 CONTINGENCY 0 - „ -, 0 3.420 0 0 0 NON- OPERATING EXPENSES 0 0 3,420 0 0 0 CRA- NEIGH.STABILIZ. PRGM 20,488 1,335 241,715 0 203,420 203,420 75 City of Delray Beach 2013 -2014 Proposed Budget 25 -20 EMPLOYEE ASSISTANCE PROG. 2011 2012 2013 2013 De ar nt Manager Account Description Actuals Actuals Revised Y -T -D Actual request Recommends Fund 118 NEIGHBORHOOD SERVICES 0 41 -10 TELEPHONE EXPENSE 0 0 70 Dept 19 NEIGHBORHOOD SERVICES 70 70 42-20 EXPRESS CHARGE/MESSENGER 85 0 Div. 35 DCA- NEIGH.STABILIZ. PRGRM 7 100 100 43 -10 ELECTRICITY 1,792 12 -10 REGULARSALARIES/WAGES 48,460 34,392 65,893 32.168 41,010 43.060 15-50 OTHER PAY 486 468 940 738 940 940 21 -10 EMPLOYER FICA 3,705 2,578 5,153 2.242 2,860 3,020 22 -10 GENERAL EMPL, RETIREMENT 5,380 4,090 4,450 3.317 4,460 4,470 22 -30 ICMA CONTRIBUTION 856 431 0 8 0 0 23 -10 LIFE INSURANCE 120 74 100 75 90 90 23 -20 DISABILITY INSURANCE 2,212 141 120 102 130 130 23 -30 HEALTH INSURANCE 4,038 5,843 8,380 6.980 8,410 8,380 24 -10 WORKERS COMPENSATION 430 550 410 342 350 350 25 -10 UNEMPLOYMENT COMPENSATIO 32 24 100 83 100 100 25 -20 EMPLOYEE ASSISTANCE PROG. 76 PERSONAL SERVICES 65,750 48,616 85,576 46,083 58,380 60,570 32 -10 AUDIT/ACCOUNTING FEES 6.460 0 0 0 0 0 41 -10 TELEPHONE EXPENSE 0 0 70 47 70 70 42-20 EXPRESS CHARGE/MESSENGER 85 0 100 7 100 100 43 -10 ELECTRICITY 1,792 3,634 1.000 940 1,000 1,000 43 -20 WATER AND SEWER 9,137 3,025 3,800 1.511 2,000 2,000 49 -10 ADVERTISING 1,981 1,383 1,000 717 1,000 1,000 49 -13 PROPERTY ACQUISITION 8,166 16,215 0 7.263 5,000 5,000 49 -14 ACQUISITION REHABILITATIO 4,572 600 272,491 0 0 0 49-32 LOSS - DISPOSITION NSP PROP 762,602 832,235 0 0 0 0 49-33 SETTLEMENT COSTS 7,410 4,118 0 -193 0 0 49 -04 SETTLEMENT COSTS- NETTED 18,757 14,832 0 21.339 0 0 49 -90 OTHER CURRENT CHARGES 0 28 0 0 2,000 2,000 51 -20 OFFICE EQUIP. < $1,000 0 0 950 0 _0 0 OPERATING EXPENSES 820,964 876,071 279,411 31,631 11,170 11,170 62 -11 PROPERTY ACQUISITIONS 0 0 254.749 293.317 122,710 92,420 62 -12 ACQUISITION REHABILITATIO 0 0 17732 91.886 122.710 92.420 CAPITAL OUTLAY 0 0 272,481 385,203 245,420 184,840 99 -02 CONTINGENCY 0 0 430 0 0 550 NON- OPERATING EXPENSES 0 0 430 0 0 550 DCA NEIGH.STABILIZ. PRGRM 886,714 924,686 637,898 462,917 314,970 257,130 76 77 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2093 De arlment Manager Account Description Actuals Actuals Revised Y -T -D Actual west Recommends Fund 118 NEIGHBORHOOD SERVICES DeDt 19 NEIGHBORHOOD SERVICES Div. 36 FEMA RESIDENTIAL MITIGATI 12 -10 REGULAR SALARIESNVAGES 0 6,967 D 0 0 0 21 -10 EMPLOYER FICA 0 533 0 0 Q Q PERSONAL SERVICES 0 7,500 0 0 0 0 49 -19 HOUSING REHABILITATION 850 136,509 0 0 0 0 49 -90 OTHER CURRENT CHARGES 0 278 0 0 150.000. _ _ _ 150: 000 OPERATING EXPENSES 850 136,787 0 0 150,000 150,000 FEMA RESIDENTIAL MITIGATI 850 144,287 0 0 150,000 150,000 77 City of Delray Beach 2013.2014 Proposed Budget 78 2011 2012 2013 2013 De adment Manager Account Description Actuais Actuals Revised Y- T- DAcival Request Recommends Fund 118 NEIGHBORHOOD SERVICES Deat 19 NEIGHBORHOOD SERVICES Div, 60 DISASTER RECOVERY INITI&2 12 -10 REGULAR SALARIESIWAGES 24,977 12,196 0 0 0 0 21 -10 EMPLOYER FICA 1,727 844 0 0 0 0 22 -10 GENERAL EMPL. RETIREMENT 2,870 0 0 0 0 0 23 -10 LIFE INSURANCE 72 30 0 0 0 0 23 -20 DISABILITY INSURANCE 94 41 0 0 0 0 23 -30 HEALTH INSURANCE 3,365 1,387 0 0 0 0 24 -10 WORKERS COMPENSATION 1,240 0 0 0 0 0 25 -10 UNEMPLOYMENT COMPENSATIO 18 9 0 0 0 0 25 -20 EMPLOYEE ASSISTANCE PROG. 17 9 0 0 0 PERSONAL SERVICES 34,380 14,516 0 0 0 0 49 -19 HOUSING REHABILITATION 56,018 38,099 0 0 0 0 49 -90 OTHER CURRENT CHARGES 178 0 0 0 _ _ 0 0 OPERATING EXPENSES 56,196 38,099 0 0 0 0 DISASTER RECOVERY INIT1$,2 90,576 52,614 0 0 0 0 78 City of Delray Beach 2013.2014 Proposed Budget 79 2011 2012 2013 2013 De arlment Manager Account Description Actuals Actuals Revised Y- T- DActual Request Recommends Fund 118 NEIGHBORHOOD SERVICES DeDt 19 NEIGHBORHOOD SERVICES Div. 61 CDBG PROGRAM PLANNIADMIN 12 -10 REGULAR SALARIES/WAGES 61140 62,707 43,160 34.978 37,050 38,900 15 -50 OTHER PAY 486 468 0 18 0 0 21 -10 EMPLOYER FICA 4,855 4,802 3,410 2.541 2,700 2,840 22 -10 GENERAL EMPL, RETIREMENT 6,980 7,520 4,820 3.617 4,030 4,040 22 -30 1CMA CONTRIBUTION 1,272 1,316 1,300 1.044 1,110 1,110 23 -10 LIFE INSURANCE 156 131 90 68 70 70 23 -20 DISABILITY INSURANCE 253 258 130 109 110 110 23 -30 HEALTH INSURANCE 7,403 9,182 5,030 4.188 4,210 4,190 24-10 WORKERS COMPENSATION 680 890 660 550 560 570 25 -10 UNEMPLOYMENT COMPENSATIO 39 39 60 50 50 50 25 -20 EMPLOYEE ASSISTANCE PROG, 37 37 20 17 -20 20 PERSONAL SERVICES 85,301 87,350 58,680 47,178 49,910 51,900 32 -10 AUDITIACCOUNTING FEES 7,000 7,000 7,000 7.000 7,000 7,000 40 -10 TRAVEL &TRAINING 323 157 600 882 500 500 41 -10 TELEPHONE EXPENSE 143 173 80 30 80 80 41 -15 PORTABLE PHONE/MDD 592 518 320 259 240 240 42 -10 POSTAGE 548 460 200 252 200 200 42 -20 EXPRESS CHARGEIMESSENGER 0 11 100 8 50 50 44 -45 VEHICLERENTAL- GARAGE 0 0 1,110 925 930 930 45 -10 GENERAL LIABILITY 2,790 2,350 2,250 1.875 1,570 1,570 46 -30 VEHICLE MAINT.- GARAGE 0 0 1,080 0 900 900 49 -10 ADVERTISING 951 1,218 1,000 650 1,000 1,000 49 -17 PROMOTION OF FAIR HOUSING 8,000 0 0 0 0 0 49 -90 OTHER CURRENT CHARGES 40 0 0 93 0 0 52 -10 FUELILUBE VEHICLES 0 0 330 0 310 310 54-15 SUBSCRIPTIONS 0 0 100 0 100 100 54 -20 MEMBERSHIPS 0 0 280 0 280 280 54 -30 TRAININGIEDUCATIONAL COST 0 0 150 0 _ _ 150 150 OPERATING EXPENSES 20,388 11,896 14,600 11,975 13,310 13,310 99-02 CONTINGENCY 0 . _ _ ___ 890 0 19.491 0 NON - OPERATING EXPENSES 0 0 890 0 19,491 0 CDBG PROGRAM PLANNIADMIN 105,689 99,246 74,170 59,153 82,711 65,210 79 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 De artment Manager Account Description Actuals Actuals Revised Y T -D Actual Request Recommends Fund 118 NEIGHBORHOOD SERVICES Deni.19 NEIGHBORHOOD SERVICES Div. 62 DISASTER RECOVERY INIT3 62-89 FIRE STATION #1 0 0 454240 439.444 0 0 64 -90 OTHER MACHINERY/EQUIPMENT 0 0 159.110 -_ 153.922 0 0 CAPITAL OUTLAY 0 0 613,850 593,366 0 0 DISASTER RECOVERY 1N1T3 0 0 613,350 593,366 0 0 80 City of Delray Beach 2013.2014 Proposed Budget 81 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y- T- DActual Request Recommends Fund 118 NEIGHBORHOOD SERVICES Dent 19 NEIGHBORHOOD SERVICES Div. 63 CDBG HOUSING REHAB - FEDERA 12 -10 REGULARSALARIESIWAGES 120,339 127,002 94,400 78.052 97,230 102,090 21 -10 EMPLOYER FICA 8.547 8,921 6,650 5.390 6,740 7,110 22 -10 GENERAL EMPL. RETIREMENT 13,640 16160 10,550 7.056 10,570 10,590 23 -10 LIFE INSURANCE 348 318 230 176 200 200 23 -20 DISABILITY INSURANCE 481 554 290 243 290 290 23 -30 HEALTH INSURANCE 16,826 23,656 14,250 12.564 14.300 14.240 24-10 WORKERS COMPENSATION 6.220 8,150 6,060 5.050 5,160 5,230 25 -10 UNEMPLOYMENT COMPENSATIO 88 96 170 150 170 170 25 -20 EMPLOYEE ASSISTANCE PROG. 85 93 50 50 60 60 PERSONAL SERVICES 166,574 184,949 132,650 108,731 134,720 139,980 32 -10 AUDITIACCOUNTING FEES 1,720 0 0 0 0 0 41 -10 TELEPHONE EXPENSE 2,863 95 150 122 100 100 41 -15 PORTABLE PHONEIMDD 631 552 940 422 940 940 44-45 VEHICLE RENTAL - GARAGE 3,670 3,670 2200 1.833 2,200 2,200 46 -30 VEHICLE MAINT.-GARAGE 2,810 2,175 1.750 3.179 1,750 1750 46 -90 OTHER REPAIRIMAINT.COSTS 250 250 400 0 250 250 49 -19 HOUSING REHABILITATION 254.304 186.856 462,945 168.704 138,180 150,450 49 -90 OTHER CURRENT CHARGES 38 380 0 81 0 0 51 -20 OFFICE EQUIP. < $1,000 0 15 0 0 0 0 52 -10 FUEULUBE VEHICLES 1,239 1,641 550 1.477 600 600 52 -22 UNIFORMSILINEN SERVICES 250 450 450 469 450 450 52 -27 EQUIPMENT < $1,000 310 0 0 0 0 0 54-00 TRAIN INGIEDUCATIONAL COST 0 _ 0 200 0 200 200 OPERATING EXPENSES 268,086 196,083 469,585 176,288 144,670 156,940 99 -02 CONTINGENCY 0 0 1.170 0 0 . _50 NON - OPERATING EXPENSES 0 0 1,170 0 0 50 CDBG HOUSING REHAB- FEDERA 434,660 381,032 603,405 285,019 279,390 296,970 81 Account Description _ Fund 118 NEIGHBORHOOD SERVICES Dept 19 NEIGHBORHOOD SERVICES Div. 65 CDBG MISC. EXP-FEDERALGRT 34 -35 UNSAFE BLDGSISTRUCTURES City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Da en Manager Actuals Actuals Revised Y -T -D Actuat Requesf Recommends OPERATING EXPENSES 0 0 30,000 0 25,000 25,000 61 -91 INFRASTRUCTURE 40,717 0 0 0 0 0 63 -11 BIKEPATHSISIDEWALKS 49.482 18,892 56.108 0 0 0 CAPITAL OUTLAY 90,206 18,892 56,108 0 0 0 CDBG MISC.EXP.FEDERAL GRT 90,206 18,892 86,108 0 25,000 25,000 82 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2093 Account Description Actuals Actuals Revised Fund 118 NEIGHBORHOOD SERVICES Dent 19 NEIGHBORHOOD SERVICES Div. 66 CDBG GRANTS &AIDS -FED GIRT 2013 Department Manage€ Y -T -D Actual Request Recommends 82 -09 CHILD CARE CENTER 80,000 72,540 55,970 41,977 57.033 57,030 82 -12 FAIR HOUSING CENTER 0 6,000 6,000 3.000 5.000 5,000 83 -01 OTHER GRANTS AND AIDS 21,000 0 125.000 0 0 0 GRANTS AND AIDS 101,000 78,540 186,970 44,977 62,033 62,030 CDBG GRANTS &AIDS -FED GRT 101,000 78,540 186,970 44,977 62,033 62,030 83 City of Delray Beach 2013.2094 Proposed Budget 84 2011 2012 2013 2013 De arlment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 118 NEIGHBORHOOD SERVICES Deat.19 NEIGHBORHOOD SERVICES Div. 74 NEIGHBORHOOD IMPROVEMENT 12 -10 REGULAR SALARIESIWAGES 80,666 97,446 98,000 78.974 73,740 77,430 21 -10 EMPLOYER FICA 5,093 6,923 6,840 5.777 5,440 5,720 22 -10 GENERAL EMPL. RETIREMENT 9.260 12.407 10,960 8.123 8,020 8,040 2220 ICMA CONTRIBUTION 33 405 430 348 440 440 23 -10 LIFE INSURANCE 240 234 250 188 170 170 23 -20 DISABILITY INSURANCE 319 396 300 244 210 210 23 -30 HEALTH INSURANCE 13,461 18,365 18,430 13.960 14,300 14.240 24-10 WORKERS COMPENSATION 960 1,260 940 783 800 810 25 -10 UNEMPLOYMENT COMPENSATIO 70 77 220 183 170 170 25 -20 EMPLOYEE ASSISTANCE PROG. 68 75 70 61 60 60 PERSONAL SERVICES 110,170 137,587 136,440 108,641 103,350 107,290 34 -10 JANITORIAL SERVICE 0 3.380 1,680 1.680 0 0 34 -20 PEST CONTROL SERVICES 144 144 60 108 140 140 34 -90 OTHER CONTRACTUAL SERVICE 1,956 2,138 1,344 1.158 1,370 1,370 41 -10 TELEPHONE EXPENSE 1,672 4,302 4,110 3.664 4,300 4,300 41 -15 PORTABLE PHONEIMDD 0 0 110 86 480 480 42 -10 POSTAGE 1,939 1,422 1.500 2 1,500 1,500 42 -20 EXPRESS CHARGE/MESSENGER 37 22 0 20 0 0 43 -10 ELECTRICITY 5.102 5,024 4,350 3.689 5,190 5,190 43 -20 WATER AND SEWER 3,362 3,505 3,320 3.430 5,020 5,020 43 -25 IRRIGATION WATER 1,992 3,733 1.780 2.086 1,780 1,780 4320 WASTE COLLECTION AND DISP 2,693 3,900 4,629 4.628 4,400 4,400 43.50 STORMWATER ASSESSMENTS 435 1,334 901 900 520 520 4420 EQUIPMENT RENTALILEASE 7,274 8,832 9,580 6.249 9,580 9,580 44-45 VEHICLE RENTAL- GARAGE 1,760 1760 370 308 1,590 1,590 46 -10 BUILDING MAINTENANCE 3,360 0 0 756 0 0 46 -30 VEHICLE MAINT,-GARAGE 0 440 360 0 1,240 1.240 47 -10 PRINTING & BINDING SERV 1,652 1.352 0 0 0 0 48 -10 SPECIAL EVENTS 14,076 7,167 17,070 9.009 20,800 20,800 48 -30 REFRESHMENTIFOODIMEETINGS 2,455 262 2,070 921 1,750 1,750 49 -10 ADVERTISING 177 165 0 0 0 0 49 -19 HOUSING REHABILITATION 11,640 33,858 0 0 14,580 14,580 49 -90 OTHER CURRENT CHARGES 0 11 615 616 0 0 5120 OFFICE EQUIP. < $1.000 2,600 0 3,150 0 2,600 2,600 51 -90 OTHER OFFICE SUPPLIES 1,057 806 600 282 600 600 52 -10 FUEIJLUBE VEHICLES 0 0 120 0 420 420 52-20 GEN. OPERATING SUPPLIES 557 279 500 294 500 500 52 -25 JANITORIAL SUPPLIES 1,522 511 369 632 100 100 54-20 MEMBERSHIPS 200 _ 0 0 0 _ ^0 0 OPERATING EXPENSES 67,661 84,347 58,588 40,518 78,460 78,460 83 -01 OTHER GRANTS AND AIDS 8.551 0 0 0 ` 0 0 GRANTS AND AIDS 8,551 0 0 0 0 0 99 -02 CONTINGENCY 0 0 _ 14.847 213 0 2.030 NON - OPERATING EXPENSES 0 0 14,847 213 0 2,030 NEIGHBORHOOD IMPROVEMENT 186,381 221,935 209,875 149,372 181,810 187,780 NEIGHBORHOOD SERVICES 2,169,787 1,984,833 2,803,585 1,632,802 1,451,866 1,400,080 84 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 118 NEIGHBORHOOD SERVICES Deot, 91 TRANSFERS Div. 11 TRANSFERS 81 -04 PBC BOARD OF COUNTY COMM. 300 0 0 0 _ _ 0 0 GRANTS AND AIDS 300 0 0 0 0 0 TRANSFERS 300 0 0 0 0 0 NEIGHBORHOOD SERVICES 2,170,087 1,984,833 2,803,585 1,632,802 1,451,866 1,400,080 85 86 Beautification Trust Fund 2012 2013 2014 % Change Actual Revised Proposed 13. -14 REVENUES Intergovernmental Revenue 0 10,000 0 - 100.00% Miscellaneous Revenue 2,220 500 0 - 100.00% Non-Revenues(Transfers) 886,952 875,190 875,190 0.00% TOTAL 889,172 885,690 875,190 - 1.19 % EXPENSES Beautification Maintenance 796,809 835,690 825,190 -1.26% Improvements 49,890 50,000 50,000 0.00% TOTAL 846,699 885,690 875,190 -1.19% 87 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 Account Description Actuals Actuais Revised Fund 119 BEAUTIFICATION TRUST FUND 334.62 -32 ATLANTIC AVENUE MEDIAN INTERGOVERNMENTAL REV 361.10 -00 INTEREST - INVESTMENTS 366.70 -00 COMM REDEVELOPMENT AGENCY MISCELLANEOUS REVENUE 381.10 -00 RECD FROM GENERAL FD 381.41 -00 WATER AND SEWER FUND NON-REVENUES(TRANSFERS) BEAUTIFICATION TRUST FUND 0 0 0 0 349 0 0 2,220 349 2,220 879,566 881,762 5,190 5190 884,756 886,952 885,105 889,172 88 2013 Department Manager Y -T -D Actual Request Recommends 1020 10,000 0 0 10,000 10,OOD 0 0 500 0 500 0 0 3,597 0 0 500 3,597 500 0 870.000 732,355 870.000 870,000 5.190 4,325 5.190 5,190 875,190 736,680 875,190 875,190 885,690 750,277 875,690 875,190 Account Description Fund 119 BEAUTIFICATION TRUST FUND Dent 41 PARKS & RECREATION Div. 44 BEAUTIFICAT'N MAINTENANCE 12 -10 REGULAR SALARIES/WAGES 12 -30 TERM.PAYI SICK & VACATION 14-10 OVERTIME 15 -50 OTHER PAY 21 -10 EMPLOYER FICA 22 -10 GENERAL EMPL. RETIREMENT 23 -10 LIFE INSURANCE 23 -20 DISABILITY INSURANCE 23 -30 HEALTHINSURANCE 24-10 WORKERS COMPENSATION 25 -10 UNEMPLOYMENT COMPENSATIO 25 -20 EMPLOYEE ASSISTANCE PROG. PERSONAL SERVICES 34 -40 TEMPORARY SERVICES 34 -90 OTHER CONTRACTUAL SERVICE 43 -10 ELECTRICITY 43 -25 IRRIGATION WATER 44 -30 EQUIPMENT RENTAULEASE 44-45 VEHICLE RENTAL- GARAGE 45 -10 GENERAL LIABILITY 46 -20 EQUIPMENT MAINTENANCE 46 -30 VEHICLE MAINT: GARAGE 46-40 BEAUTIFICATION MAINT. 46 -45 IRRIGATION MAINTENANCE 46 -90 OTHER REPAIRIMAINT. COSTS 48 -20 EMPLOYEE AWARDS 48 -30 REFRESHMENTIFOOD /MEETINGS 49 -10 ADVERTISING 49 -22 SHARE OF ADM IN EXP 52 -10 FUELILUBE- VEHICLES 52 -20 GENERAL OPER, SUPPLIES 52 -21 CHEMICALS 52 -22 UNIFORMSILINEN SERVICE 52 -26 GARDENING SUPPLIES 52 -27 EQUIPMENT < $1,000 OPERATING EXPENSES 64-90 OTHER MACH./EQUIPMENT CAPITAL OUTLAY BEAUTIFICAT'N MAINTENANCE City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 Actuals Actuals Revised 2013 De a tment Manager Y- T- DActual Request Recommends 221,290 156,571 163,600 131.370 163,600 171,680 0 2,074 0 0 0 0 48.483 2,387 1,000 695 2,500 2,500 0 0 850 673 940 940 19,712 11,671 11,940 9.559 11,950 12,570 28,210 20,180 18,300 13.199 17,790 17.820 759 432 410 450 540 540 881 637 490 399 490 490 48,796 46,607 50,260 41.881 50,460 50.260 15,340 14,480 10,980 9.150 8,890 9.000 277 269 201 195 600 200 497 167 600 200 600 190 384,017 255,434 258,630 208,040 257,960 266,590 8,372 2,000 4,170 0 4,170 4,170 4,975 6,387 6,700 2.445 6.700 6,700 5,544 5,334 5,770 4.538 5,270 5,270 115,053 103,827 113,100 77.185 96,950 96,950 0 298 1,500 1.147 2,000 2,000 5.400 3,360 3.360 2.800 3,360 3,360 26,320 20,860 17,800 14.833 17,420 17,420 6,339 13,150 14,000 9.497 9,000 9,000 2,900 1,780 1,300 0 1,300 1,300 194,845 186,429 199,130 141.502 200,960 200.960 9,281 5,395 11,000 4.924 10.500 10,500 6,100 3,819 4,000 4.000 4,000 4,000 0 71 50 0 50 50 0 100 100 0 100 100 1,342 1,723 800 800 800 800 89,000 76,000 71.000 59.167 65.000 65,000 3,102 2,181 2,200 1.946 2,510 2.510 2,500 2,032 2,900 1.791 2,500 2,500 34,204 45,895 32,280 5.239 42.860 42,860 5.230 3.052 4270 3.066 3380 3.880 52,448 48361 58,793 60.804 64,000 56,450 8.349 8.820 8.820 3.770 8,820 8.820 581,303 541,375 563,043 399,455 552,150 544,600 3.000 3,000 0 0 14,017 14,017 14.016 14,016 14.000 14,000 14.000 14,000 968,320 796,809 835,690 621,511 824,110 825,190 EP.] Account Description Fund 119 BEAUTIFICATION TRUST FUND Dent 41 PARKS & RECREATION Div. 51 IMPROVEMENTS 64-90 OTHER MACH./EQUIPMENT CAPITAL OUTLAY IMPROVEMENTS PARKS & RECREATION BEAUTIFICATION TRUST FUND City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 Actuals Actuals Revised 2093 Department Manager Y- T- DActual Raquest Recommends 49,396 49.890 50.000 25.372 49,396 49,890 50,000 25,372 50,000 50,000 49,396 49,890 50,000 25,372 50,000 50,000 9,017,716 846,699 885,690 646,883 874,110 875,190 1,017,716 846,699 885,690 646,883 874,110 875,190 .e o,te rp e �u.v�ols 2012 2013 2014 % Change Enterprise Funds Actual Revised Proposed 13 -14 REVENUES Marina Fund 203,402 409,630 466,340 13.84% Sanitation Fund 5,359,161 5,264,990 5,391,920 2.41% Water & Sewer Fund 30,329,167 34,609,467 33,832,700 -2.24% Municipal Golf Course Fund 2,861,937 3,329,032 3,396,050 2.01% Lakeview Golf Course Fund 660,617 841,880 820,810 -2.50% Stormwater Utility Fund 2,163,082 4,426,911 2,261,580 - 48.91% TOTAL. 41,577,366 48,881,910 - 46,169,400 - 5:55 %.` EXPENSES Marina Fund 105,294 409,630 466,340 13.84% Sanitation Fund 4,826,737 5,264,990 5,391,920 2.41% Water & Sewer Fund 26,806,605 34,609,467 33,832,700 -2.24% Municipal Golf Course Fund 2,710,600 3,329,032 3,396,050 2.01% Lakeview Golf Course Fund 588,774 841,880 820,810 -2.50% Stormwater Utility Fund 1,390,604 4,426,911 2,261,580 - 48.91% TOTAL 36,428,614 48,881,910 465169,400 - 5.55% 91 Marina Fund REVENUES Surplus & Encumbrances Franchise/Licenses/Permits Charges for Services 2012 2013 .2014. 0/6 Change Actual Revised Proposed 13 -14 0 1,200 195,628 233,480 S00 174,600 278,340 1,200 184,500 19.21% 50.00% 5.67% Miscellaneous Revenue 6,574 750 2,300 206.67% TOTAL 203,402 409,630 466,340 13.84 % EXPENSES City Marina 105,294 409,630 466,340 13.84% TOTAL 105,294 409,630 466,340 13.84 %0 92 93 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 ➢epariment Manager Account Bescr ption Actuals Actuals Revised Y -T -t7 Actual Request Recommends Fund 426 CITY MARINA FUND 301.42 -00 MARINA 0 0 233,480 0 278,340 278,340 REVENUE 0 0 233,480 0 278,340 278,340 329.43 -00 RENEWALIEXT APPL FEE 1.200 1.200 800 1,320 1.200 1,200 FRANCHISEILICENSEIPERMIT5 1,200 1,200 800 1,320 11200 1,200 347,51 -00 WASTEWATER PUMP STATION 1818 3.359 3,500 2,405 3.500 3,500 347.89 -00 MARINA DOCKAGE FEES 204,227 191,419 170,500 173,769 180,500 180,500 347.82 -00 LATE FEE 1100 850 600 300 500 500 CHARGES FOR SERVICES 209,145 195,628 174,600 176,474 184,500 184,500 361.10 -00 INTEREST - INVESTMENTS 707 0 450 0 2,000 2.000 361.10 -09 PFM INTEREST 0 5,337 0 6,389 0 0 361.70 -00 GAIN ON SALE OF INVESTMNT 0 -2,244 0 -4,248 0 0 362.25 -00 COMM -KING COIN LAUNDRY(MO 110 140 150 200 150 150 369.99 -00 MISCELLANEOUS REVENUE 318 3,342 150 247 150 950 MISCELLANEOUS REVENUE 1,136 6,574 750 2,587 2,300 2,300 CITY MARINA FUND 211,480 203,402 409,630 180,381 466,340 466,340 93 City of Delray Beach 2013 -2014 Proposed Budget 94 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 426 CITY MARINA FUND Dent 43 CITY MARINA Div, 11 CITY MARINA 31 -90 OTHER PROFESSION, SERVICE 0 0 299 299 0 0 32 -10 AUDIT /ACCOUNTING FEES 310 310 310 310 310 310 34 -20 PEST CONTROL SERVICES 36 86 650 477 650 650 34 -90 OTHER CONTRACTUAL SERVICE 0 700 5.369 5.369 4,830 4,830 43 -10 ELECTRICITY 21.875 21.625 22.390 16.089 21,630 21,630 43 -20 WATER AND SEWER 14.837 11,336 15,630 7.794 10,230 10,230 43 -00 WASTE COLLECT, & DISPOSAL 1.046 1,115 1.120 1.108 1,110 1,110 43-50 STORMWATER ASSESSMENT FEE 190 190 190 190 190 190 45 -10 GENERAL LIABILITY 7.400 5.780 6.130 5.108 8340 8.540 46 -10 BUILDING MAINTENANCE 292 0 1,008 366 800 800 46 -20 EQUIPMENT MAINTENANCE 908 0 500 105 1,000 1.000 46 -90 OTHER REPAIRIMAINTENANCE 11,055 1,885 14,294 12.280 17,840 17.840 49 -22 SHARE OF ADMIN. EXPENSE 6.000 11,000 11.000 9.167 11,000 11.000 52 -20 GEN. OPERATING SUPPLIES 38 387 500 0 500 500 52 -24 BUILDING MATERIALS _ _ 0 0 100 0 100 100 OPERATING EXPENSES 63,987 54,414 79,490 58,661 78,830 78,830 91 -01 XFR- GENERAL FD 50,620 50,880 51.800 43.167 49,200 49.200 99.01 PROJECT RESERVE 0 0 _ 278.340 0 54.430 338.310 NON - OPERATING EXPENSES 50,620 50,880 330,140 43,167 103,630 387,510 CITY MARINA 114,607 105,294 409,630 101,828 182,460 466,340 CITY MARINA FUND 114,607 105,294 409,630 101,828 182,460 466,340 94 Sanitation Fund 2012 2013 2014 % Change. Actual Revised Proposed 13 -14 REVENUES Surplus & Encumbrances 0 5,400 0 - 100.00% Intergovernmental Revenue 176,425 180,000 93,000 - 48.33% Charges for Services 5,046,386 5,079,090 5,159,050 1.57% Miscellaneous Revenue 136,350 500 139,870 27874.00% TOTAL 5,359,161 5,264,990 5,391,920 2.41% EXPENSES Sanitation 4,638,227 5,076,480 5,169,230 1.83% Transfers 188,510 188,510 222,690 18.13% TOTAL 4,826,737 5,264,990 5,391,920 2.41%0 95 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 Account Description Actuals Actuals Revised Fund 433 SANITATION FUND 303.43 -00 SANITATION FUND REVENUE 329.43 -00 RENEWALIEXT APPL FEE FRANCHISEILICENSEIPERMITS 338.01 -00 SOLID WASTE- RECYLING INTERGOVERNMENTAL REV 343.41 -00 RESIDENTIAL SERVICE FEES 343.43 -00 FRANCHISE FEES 343.48 -00 SPECIAL COLLECTION FEE 343.55 -01 ROLL OFF FEE 34155 -02 ANNUAL PERMIT FEE CHARGES FOR SERVICES 361.10 -00 INTEREST-] NVESTMENTS 361.10 -09 PFM INTEREST 361.70 -00 GAIN ON SALE OF INVESTMNT 362.40 -00 RENT- TRANSFER STATION MISCELLANEOUS REVENUE SANITATION FUND 2013 Department Manager Y T -D Actual Request Recommends 0 0 5.400 0 0 0 0 0 53400 0 0 0 2,000 0 0 0 0 0 2,000 0 0 0 0 0 195,584 176,425 180,000 69,567 93.000 93,000 195,584 176,425 180,000 69,567 93,000 93,000 4,095,375 4,387,968 4,411,090 3,747,238 4.482,450 4,482.450 394,794 407,039 408,000 346,005 408,000 408,000 141.554 142,635 137,000 116,105 132,000 132,000 86,427 96,744 108.000 119,251 121,600 121.600 21,000 12.000 15,000 6,000 15,000 15.000 4,739,150 5,046,386 5,079,090 4,334,598 5,159,050 5,159,050 1.573 0 500 0 0 0 0 11.860 0 14,197 10,000 5.000 0 -4.986 0 -9,441 0 0 124.426 129.476 0 132,226 134,870 134,870 125,999 136,350 500 136,982 144,870 139,870 5,062,734 5,359,161 5,264,990 4,541,148 5,396,920 5,391,920 km Acccunt Description Fund 433 SANITATION FUND Deat.37 SANITATION Div. 11 SANITATION 12 -10 REGULAR SALARIES/WAGES 14 -10 OVERTIME 21 -10 EMPLOYER FICA 22 -10 GENERAL EMPL RETIREMENT 22 -30 ICMA CONTRIBUTION 23 -10 LIFE INSURANCE 23 -20 DISABILITY INSURANCE 23 -00 HEALTH INSURANCE 24-10 WORKERS COMPENSATION 25 -10 UNEMPLOYMENT COMPENSATIO 25 -20 EMPLOYEE ASSISTANCE FROG. PERSONAL. SERVICES 32 -10 AUDITIACCOUNTING FEES 34 -50 RESIDENTIAL- GARBAGE 34-51 RESIDENTIAL - VEGETATION 34-56 RESIDENTIAL- RECYCLING 41 -10 TELEPHONE EXPENSE 41 -15 PORTABLE PHONEIMDD 42 -10 POSTAGE 43 -30 WASTE DISPOSALITIPPING FE 43 -31 BUS SHELTER COLLECTION 44-45 VEHICLE RENTAL- GARAGE 45 -10 GENERAL LIABILITY 46 -20 EQUIPMENT MAINTENANCE 46 -00 VEHICLE MAINT,-GARAGE 47 -10 PRINTINGIBINDING SERVICES 48 -10 SPECIAL EVENTS 48 -30 REFRESHMENTIFOODIMEETINGS 48 -90 OTHER ACTIVITIES COST 49 -10 ADVERTISING 49 -20 BAD DEBT EXPENSE 49 -22 SHARE OF ADMIN. EXPENSE 49 -35 CART RENEWAL & REPLACEMNT 49 -90 OTHER CURRENT CHARGES 51 -20 OFFICE EQUIP. <$1,000 52 -10 FUELILUBE- VEHICLES 52 -20 GENERAL OPER. SUPPLIES 52 -22 UNIFORMS/LINEN SERVICE 52 -27 EQUIPMENT < $1,000 54 -30 TRAIN INGIEDUCATION COSTS OPERATING EXPENSES City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Depgtent Manager Actuals Actuals Revised Y -T -D Actual Request Recommends 180,479 194,338 196,140 161.826 231,520 239270 4,449 951 3,900 925 3,900 3.900 12,233 13,389 13,670 11.090 16,370 16,960 19,230 23.823 21,930 16.259 24,920 24,970 118 644 650 532 660 660 488 492 540 398 530 530 688 795 590 489 690 690 31950 42,927 39,780 33,155 44,150 43,970 18,570 21,150 15,710 13.092 13,390 13,560 157 166 470 396 520 520 153 161 170 132 170 160 270,515 298,836 293,550 238,292 336,820 345,190 3,030 3,030 3.030 3.030 3,030 3,030 1,952,294 2,068183 2,079,470 1.568.194 2,106,090 2,106,090 547,666 595,146 618,640 467.131 625,130 625.130 953,520 1,039,450 120,300 821.799 1.108,390 1.108390 219 261 260 215 300 300 0 0 1,140 1,111 1,140 1,140 0 0 300 0 0 0 56,945 55,074 59,200 38,096 54.350 54,350 36,948 39,495 47,210 -3.334 2,200 2,200 8,970 9,530 9,010 7.508 6,780 6.780 5.640 5,360 6,520 5,433 6,200 6.200 244 240 240 249 240 240 9,613 7.683 6,780 5,741 7,460 7,460 0 0 500 495 500 500 1,674 888 1.500 662 1,500 1,500 8 0 100 0 100 100 447 0 600 461 600 600 1,103 1,103 1200 0 1,200 1,200 -175 15,180 14,000 8.970 14,000 14,000 343,000 334,000 365,000 304.167 354.000 354,000 49,896 49,929 50,000 56.930 60,000 60,000 35,022 94,359 105,400 48.393 100,000 100,000 0 911 0 0 950 950 11504 16,227 9,250 8.839 9,290 9.290 1,580 1.354 9,920 2,119 12,120 12,120 680 878 980 920 980 980 1,000 1,111 1.200 0 1,200 1,200 0 0 240 0 240 240 4,020,827 4,339,391 4,471,990 3,347,128 4,477,990 4,477,990 99 -01 PROJECT RESERVE 0 0 ._ 310.940 0 359.420 346.050 NON-OPERATING EXPENSES 0 0 310,940 0 359,420 346,050 SANITATION 4,291,341 4,638,227 5,076,480 3,585,420 5,174,230 5,169,230 Account Description Fund 433 SANITATION FUND Dept 91 TRANSFERS Div. 11 TRANSFERS 91-09 XFR- GENERAL FD 91-41 XFR -W &S FD NON-OPERATING EXPENSES TRANSFERS SANITATION FUND City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Actuals Actuals Revised Y -T -D Actual Department Manager Request Recommends 85,270 85,510 85,610 71.258 110,690 110.690 97.000 103.000 103.000 85.833 112.000. _ 112.000 182,270 188,510 188,510 157,092 222,690 222,690 182,270 188,510 188,510 157,092 222,690 222,690 4,473,611 4,826,737 5,264,990 3,742,512 5,396,920 5,391,920 m Water and Sewer Fund 2012 2013 2014 % Change: Actual Revised Proposed 13 -14 REVENUES 1,509,440 1,408,290 1,417,540 0.66% Surplus & Encumbrances 0 2,993,427 848,660 - 71.65% Intergovernmental Revenue 0 220,000 150,000 - 31.82% Charges for Services 30,855,030 31,288,040 31,724,040 1.39% Miscellaneous Revenue 196,185 5,000 35,000 600.00% Non Revenues (Transfers) - 722,048 103,000 1,075,000 943.69% TOTAL 30,329,167 34,609,467. 33,832,700 - 2.24% EXPENSES Administration 1,509,440 1,408,290 1,417,540 0.66% Utilities Customer Service 1,217,126 1,312,397 1,423,940 8.50% Water Treatment & Storage 4,008,462 4,282,904 4,346,950 1.50% Water Distribution 1,503,920 1,632,534 1,758,580 7.72% Environmental Compliance 495,627 501,431 513,530 2.41% Wastewater Collection 1,108,016 1,117,916 1,169,590 4.62% Sewage Treatment 3,268,515 3,405,920 3,540,690 3.96% Water Maintenance 827,469 860,678 879,760 2.22% Liftstation Maintenance 1,712,832 1,728,622 1,809,550 4.68% Construction Services 708,326 703,640 721,820 2.58% Capital Outlay 187,902 2,118,492 1,850,590 - 12.65% W &S Trans /Storage Project 10,146 831,343 0 - 100.00% Miscellaneous 2,036,337 1,868,750 1,944,750 4.07% Debt Service 1,149,228 5,833,140 5,879,440 0.79% Transfers 7,063,260 7,003,410 6,575,970 -6.10% TOTAL 26,806,606 34,609,467 33,832,700 - 2.241M. 99 City of Delray Beach 2013.2014 Proposed Budget 100 2011 2012 2013 2013 Departmeni Manager AccountDesoription Actuals Actuals Revised Y- T- DActuai Request Recommends Fund 441 WATER AND SEWER FUND 301,02 -00 R& R RESERVE- SCRWT3D 0 0 432,119 0 0 0 301.41 -00 PRIOR YEARS SURPLUS W &S 0 0 254,600 0 0 0 301.49 -00 PRIOR YEARS SURPLUS 0 0 1,071,984 0 0 848,660 301.81 -00 PY- TRANSSTORAGE FEES 0 0 1,162,415 0 0 0 303.41 -00 PRIOR YEARS ENCUMBRANCES 0 0 72,309 0 0 0 REVENUE 0 0 2,993,427 0 0 848,660 331.68 -02 OSS WINDOW REPLACEMENT 1.575 0 0 0 0 0 334.65 -00 SOUTH FL WATER MGMT DIST. 130,600 0 220,000 0 150,000 150.000 INTERGOVERNMENTAL REV 132,175 0 220,000 0 150,000 150,000 343.31 -00 SALE OF WATER 14,163.728 13,039,621 13,200,000 10,928,987 13,200,000 13.200.000 343.33 -00 METER INSTALLATIONS 53,838 133,618 70,000 121,050 120.000 120,000 343.34 -00 WATER CONNECTION CHARGES 0 0 100,000 469,112 350,000 350,000 343.35 -00 WATER SERVICE CHARGES 266.363 256,432 250,000 221,320 250,000 250,000 343.51 -00 SEWER SERVICE CHARGES 17,183,498 17,161,950 17,300,000 14,327,603 17,300.000 17,300,000 343.52 -00 SEWER CONNECTION CHARGES 0 0 100,000 622,216 200,000 200,000 343.55 -00 OTHER INCOME 4,339 3,707 4,000 5,333 4.000 4,000 343.58 -00 IPT SURCHARGE 50 50 40 4,378 40 40 343.64 -00 PROJECT INSPECTION FEES 50 100 0 100 0 0 343.70 -00 RECLAIMED WATER 290.796 259,553 264,000 226,972 300,000 300.000 CHARGES FOR SERVICES 31,962,662 30,855,030 31,288,040 26,927,072 31,724,040 31,724,040 361.10 -00 INTEREST - INVESTMENTS 14.393 5,477 5,000 2,959 20,000 20,000 361.10 -09 PFM INTEREST 0 74.710 0 73,504 0 0 361.41 -00 DEFERRED PAYMENT PLAN 2,670 2,450 0 0 0 0 361.70 -00 GAIN ON SALE OF INVESTMNT 0 - 28,363 0 - 53,701 0 0 365.20 -00 SCRAP SALES (NON TAXABLE) 26.839 38,902 0 16,598 15,000 15,000 369.31 -00 RECOVERY OF PRIOR YRS EXP 351,887 101,552 0 359,585 0 0 369.70 -00 BAD DEBT RECOVERY 433 397 0 333 0 0 369.99 -00 MISCELLANEOUS REVENUE 495 1,060 0 89 0 0 MISCELLANEOUS REVENUE 396,717 196,185 5,000 399,368 35,000 35,000 382,43 -00 CONTRB- SANITATION FD 97,000 103,000 103,000 85,833 112.000 112,000 383.11 -00 EQUITY INTEREST -REG PLANT - 1.997,357 - 1,738,356 0 0 0 963.000 389.40 -00 CAPITAL CONTRIBUTIONS 713,526 913,308 0 0 0 0 NON- REVENUES(TRANSFERS) - 1,186,831 - 722,048 103,000 85,833 112,000 1,075,000 WATER AND SEWER FUND 31,304,723 30,329,167 34,609,467 27,412,273 32,021,040 33,832,700 100 101 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y T -D Actual Request Recommends Fund 441 WATER AND SEWER FUND Dent 51 WATER AND SEWER Div. 11 ADMINISTRATION 12 -10 REGULAR SALARIESIWAGES 958,766 992,309 870.323 689.861 908,790 946,150 12 -30 TERM PAYISICK & VAC 0 0 82.030 82.030 0 0 14 -10 OVERTIME 274 0 0 0 0 0 15 -20 CARALLOWANCE 12,091 12,091 10,560 7.608 10,560 10,560 15 -50 OTHER PAY 0 1697 0 0 0 0 21 -10 EMPLOYER FICA 72,454 74,512 73,390 58.358 70,230 73,090 22 -10 GEN'L EMP RETIREMENT 97.805 109,678 83,110 56.689 80.780 80,940 22 -30 ICMA CONTRIBUTIONS 14.912 16,219 14,910 10.917 14,720 14,720 23 -10 LIFE INSURANCE 2,445 2,114 2,020 1.414 1.880 1,880 23 -20 DISABILITY INSURANCE 15,623 4,009 2,700 2.083 2,700 2,700 23-30 HEALTH INSURANCE 77,395 114,669 92,140 72.593 92,530 92.160 24 -10 WORKERS COMPENSATION 9,710 7,900 6.430 5.358 6,080 6,160 25 -10 UNEMPLOYMENT COMPENSATIO 516 548 1,400 1.116 1,400 1,400 25 -20 EMPLOYEE ASSISTANCE PROG. 500 531 470 373 460 440 PERSONAL SERVICES 1,262,491 1,338,279 1,239,483 988,400 1,190,130 1,230,200 31 -10 LEGAL 0 0 3,720 0 5,000 5,000 31-30 ENGINEERINGIARCHITECT 0 155 0 0 2,500 2,500 31 -90 OTHER PROFESSIONAL SERVIC 6,474 9.053 6,977 3.950 0 0 32 -10 AUDIT/ACCOUNTING FEES 32,105 30,530 30.530 30,530 30,530 30,530 34-10 JANITORIAL SERVICES 16,814 15,787 18,450 8,718 18,450 18,450 34-20 PEST CONTROL SERVICES 156 251 210 167 210 210 34-90 OTHER CONTRACTUAL SERVS 840 840 1,200 840 10,650 10,650 40 -10 TRAVEL & TRAINING 987 2,177 700 473 1,700 1,700 41 -10 TELEPHONE EXPENSE 4,055 3,737 3,560 3.001 3,540 3,540 41 -15 PORTABLE PHONEIMDD 1,719 1,685 1,460 1.142 1,640 1,640 42 -10 POSTAGE 516 566 470 532 500 500 42 -20 EXPRESS CHARGEIMESS SVC 0 12 0 0 0 0 43 -10 ELECTRICITY 10,502 9,255 9,630 6.437 9,630 9,630 43 -20 WATER & SEWER 3.306 3,805 4,130 2.616 3,120 3,120 43 -25 IRRIGATION WATER 6,771 5,728 6,980 4,638 5,210 5,210 43 -30 WASTE COLLECTIONIDISPOSAL 8,362 8.919 8,920 8.863 8,860 8,860 43-50 STORMWATER ASSESSMENT FEE 2,718 2,718 2,720 2.718 2,720 2,720 44-30 EQUIPMENT RENTALILEASE 3,191 2.995 2,670 1151 2,210 2.210 44-45 VEHICLE RENTAL - GARAGE 5,980 9,250 6,330 5.275 6.330 6,330 45 -10 GENERAL LIABILITY 37,540 29,850 33,290 27.742 30,020 30,020 46 -10 BUILDING MAINTENANCE 736 3,866 1,500 804 1,500 1,500 46 -20 EQUIPMENT MAINTENANCE 1,799 2,663 2.680 2.690 2,680 2.680 46 -30 VEHICLE MAINT - GARAGE 4,458 7,276 3,800 3.821 3,800 3,800 46 -90 OTHER REPAIRIMAINT COST 9,771 6.019 3,780 3.446 15,700 15,700 47 -90 OTHER PRINTING COSTS 487 0 0 0 0 0 48 -20 EMPLOYEE RECOG AWARDS 60 0 100 100 0 0 48 -30 REFRESHMENTIFOODIMEETINGS 1.061 1,378 1,620 1.639 1,000 11000 46 -90 OTHER PROMOTIONAL COSTS 806 1.258 550 0 2,750 2,750 49 -10 ADVERTISING 0 372 0 0 1,500 1,500 49 -90 OTHER CURRENT CHARGES 659 433 270 269 0 0 51 -10 STATIONERY/PAPERIFORMS 518 589 300 311 300 300 51 -20 OFFICE EQUIP 41,000 133 769 950 950 0 0 51 -25 COMPUTER SOFTWARE <$1,000 0 0 450 450 0 0 51 -90 OTHER OFFICE SUPPLIES 1.010 1,478 1,000 381 1.000 1,000 52 -10 FUEULUBE VEHICLES 2,151 1,415 2,250 1.565 2.440 2,440 52 -20 GEN'L OPER SUPPLIES 222 788 500 286 500 500 52 -22 UNIFORMS/LINEN SERVICE 824 769 720 323 1,560 1,560 52 -27 EQUIPMENT < $1,000 0 0 210 0 210 210 54-10 BOOKS & PUBLICATIONS 17 127 0 0 0 0 54-15 SUBSCRIPTIONS 498 0 700 0 700 700 54 -20 MEMBERSHIPS 3,700 3,716 3,990 3.602 5.800 5.800 54-30 TRAININGIEDUCATION COSTS 1,916 934 _ _ 1.470 36 3,080 3.080 OPERATING EXPENSES 172,859 171,161 168,787 129,466 187,340 187,340 64-11 COMPUTER EQUIPMENT 0 0 20 0 0 0 CAPITAL OUTLAY 0 0 20 0 0 0 ADMINISTRATION 1,435,350 1,509,440 1,408,290 1,117,866 1,377,470 1,417,540 101 City of Delray Beach 2013.2014 Proposed Budget 102 2011 2012 2043 2013 Departrnent Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Reoommends Fund 441 WATER AND SEWER FUND Dent 51 WATER AND SEWER Div. 12 UTILITIES CUSTOMER SERV, 12 -10 REGULAR SALARIESIWAGES 595,316 587,061 579,265 455.190 648790 674,530 12.30 TERM PAYISICK & VAC 218 1,016 0 14.540 0 0 14-10 OVERTIME 18,293 20,845 19,340 16,012 19340 19,340 15 -50 OTHER PAY 7,849 2,120 1,880 805 940 940 21 -10 EMPLOYER FICA 44,336 43,208 43.560 34.677 48.100 50,070 22 -10 GEN'L EMP RETIREMENT 66,620 67,838 62,390 42.026 64,540 64,670 22 -30 ICMA CONTRIBUTIONS 1.936 1,928 1,930 1.595 2.440 2,440 23 -10 LIFE INSURANCE 1.692 1,487 1,720 1.151 1,580 1,5B0 23 -20 DISABILITY INSURANCE 14,229 2,367 1.810 1.380 1.900 1,900 23 -30 HEALTH INSURANCE 104.322 137,764 134,020 102.607 142.970 142,400 24 -10 WORKERS COMPENSATION 24,390 30,140 28,240 23.533 42.060 42,600 25 -10 UNEMPLOYMENT COMPENSATIO 552 540 1,600 1.233 1,700 1,760 25 -20 EMPLOYEE ASSISTANCE PROG. 535 ____ 524 540 411 560 530 PERSONAL SERVICES 880,287 896,839 876,295 695,161 974,920 1,002,700 31 -30 ENGINEERING/ARCHITECT 0 1,500 0 0 0 0 31 -90 OTHER PROFESSIONAL SERVIC 9,276 30 7,500 3 7.500 7,500 3440 TEMPORARY SERVICES 4,921 2,939 29310 23.382 28,130 28,130 34-90 OTHER CONTRACTUAL SERVS 31,139 33.978 92,195 55,443 76.580 76,560 40 -10 TRAVEL & TRAINING 0 96 290 0 1,850 1,850 41 -10 TELEPHONE EXPENSE 2,094 1,898 1,930 1.601 1.960 1,960 41 -15 PORTABLE PHONEIMDD 669 3,184 3,220 3.024 1250 3,250 42 -10 POSTAGE 102,319 111,421 109,260 81.959 110.760 110,760 42 -20 EXPRESS CHARGE/MESS SVC 16 69 50 0 150 150 44 -30 EQUIPMENTRENTALILEASE 2,164 1,965 2,160 1.659 2,230 2,230 4445 VEHICLE RENTAL- GARAGE 13,090 13,090 13,090 10.908 13,090 13.090 45 -10 GENERAL LIABILITY 29,800 24,500 27,610 23.008 26,800 26.800 46 -20 EQUIPMENT MAINTENANCE 3,812 4.909 4,890 4.385 4,890 4,890 46 -30 VEHICLE MAINT -GARAGE 19,107 15,473 16,000 18.318 20,500 20,500 46 -90 OTHER REPAIRIMAINT COST 12,321 38,505 46,711 43.207 49,470 49,470 47 -10 PRINT]NGIBINDING SERV 21,754 21,468 24220 14.750 24,160 24,160 48-30 REFRESHMENTIFOODIMEETINGS 22 20 150 0 50 50 49 -21 REFUND OF PRIOR YEAR REV 0 469 0 0 0 0 49 -90 OTHER CURRENT CHARGES 5,729 1958 4.000 2.127 4,000 4,000 51 -10 STATIONERYIPAPERIFORMS 1,864 1,457 1,650 1.518 1,650 1,650 51 -20 OFFICE EQUIP <$1,000 9,737 5,384 8,006 2.589 2.500 2,500 51 -90 OTHER OFFICE SUPPLIES 3,652 4317 4,800 4.266 4,800 4,800 52 -10 FUELILUBE VEHICLES 23,440 23.080 22,500 17.385 24,040 24,040 52 -20 GEN'L OPER SUPPLIES 2.244 2,449 2,700 2.895 2,700 2,700 52 -22 UN[FORMSILINEN SERVICE 2,947 3,218 3,180 2.506 3,180 3,180 52 -27 EQUIPMENT < $1,000 378 348 400 44 400 400 54 -30 TRAIN]NGIEDUCATION COSTS 1.223 560 2.780 0 5.450 5.450 OPERATING EXPENSES 303,716 320,287 428,602 314,778 420,090 420,090 64-10 OFFICE FURN /FIXTURES 0 0 0 0 1,150 1,150 64-11 COMPUTER EQUIPMENT 0 0 2,500 2.262 0 0 66 -10 SOFTWARE 0 0_ 5:000 0 0 0 CAPITAL OUTLAY 0 0 7,500 2,262 1,150 1,150 UTILITIES CUSTOMER SERV. 1184,003 1,217,126 1,312,397 1,012,201 1,396,160 1,423,940 102 103 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2413 Department Manager Account Desodption Actuals Acttals Revised Y- T- ➢Actual Request Recommends Fund 441 WATER AND SEWER FUND Dent 51 WATER AND SEWER Div, 22 WATER TREATMENT & STORAGE 12 -10 REGULAR SAL ARIESIWAGES 605,856 60&034 603,484 493.560 618.030 648.590 12 -30 TERM PAY /SICK & VAC 0 458 0 0 0 0 14 -10 OVERTIME 34,779 32,713 48,000 27.982 48,000 48,000 15 -20 CAR ALLOWANCE 2,640 2,640 2,640 2.200 2.640 2,640 21 -10 EMPLOYER FICA 45,872 45,624 47360 37.530 48,140 50,480 22 -10 GENT EMP RETIREMENT 63,830 68,238 60.620 43.130 56,930 57,040 23 -10 LIFE INSURANCE 1,458 1,327 1,500 1,103 1,330 1,330 23-20 DISABILITY INSURANCE 14.254 2,410 1,810 1.491 1,850 9,850 23 -30 HEALTH INSURANCE 85.196 124.904 108,890 91.437 109,320 108.680 24 -10 WORKERS COMPENSATION 40140 32,670 26,590 22.158 .25,120 25,440 25 -10 UNEMPLOYMENT COMPENSATIO 444 445 1,300 1.081 1,300 1,300 25-20 EMPLOYEE ASSISTANCE PROG. 430 432 434 361 430 410 PERSONAL SERVICES 894,899 919,895 902,624 722,052 913,090 945,960 31 -30 ENGINEERINGIARCHITECT 966 0 7,500 0 7,500 7.500 31 -90 OTHER PROFESSIONAL SERVIC 27,389 28,562 40,000 28,193 40,000 40,000 34-10 JANITORIAL SERVICES 2.405 2,400 2,500 1.629 2,500 2,500 34 -20 PEST CONTROL SERVICES 276 276 410 207 410 410 34-40 TEMPORARY SERVICES 10,403 2,540 7,500 5.601 8,400 8,400 34-90 OTHER CONTRACTUAL SERVS 500.496 475,624 478,840 268.331 583,060 583,060 40 -10 TRAVEL &TRAINING -100 815 460 94 460 460 41 -10 TELEPHONE EXPENSE 1,410 1,267 1,250 1.025 1,290 1,290 41 -15 PORTABLEPHONEIMDD 1,131 1,131 1,110 995 1,140 1,140 42 -10 POSTAGE 90 134 100 69 100 100 42 -20 EXPRESS CHARGE/MESS SVC 0 5 0 29 0 0 43 -10 ELECTRICITY 851,134 796,887 843,520 586.995 723,110 723,110 43 -20 WATER & SEWER 4,716 4,319 4,970 3.208 1880 3,880 43 -25 IRRIGATION WATER 27,845 9,425 12,940 5.203 6.230 6,230 43-30 WASTE COLLECTION/DISPOSAL 3,135 3,346 3.340 3.325 3320 3.320 43-50 STORMWATER ASSESSMENT FEE 4,336 4,336 4,350 4.336 4,350 4350 44 -10 LAND RENTALILEASE 0 15,000 15.000 10.000 15,000 15.000 44 -30 EQUIPMENT RENTALILEASE 0 0 20,320 12.351 10.990 10,990 44-45 VEHICLE RENTAL - GARAGE 9,690 9,890 9.890 8.242 23,080 23,080 45 -10 GENERAL LIABILITY 104,420 90,420 92,390 76.992 90,280 90,280 46 -10 BUILDING MAINTENANCE 12,549 3,798 5,000 4.592 5,000 5,000 46 -20 EQUIPMENT MAINTENANCE 12,610 15,612 18,550 4.550 18.660 18,660 46 -30 VEHICLE MAINT - GARAGE 7,707 12,581 12,000 5.612 12,600 12,800 46 -90 OTHER REPAIRIMAINT COST 16,723 30,463 20,000 14.768 20,000 20,000 47 -90 OTHER PRINTING COSTS 1.775 1.775 1,500 0 2,000 2,000 48 -10 SPECIAL EVENTS 81 52 100 66 100 100 4B-20 EMPLOYEE RECOG AWARDS 50 78 100 100 100 100 48 -30 REFRESHMENTIFOODIMEETINGS 71 86 250 15 250 250 49 -16 COMML DRIVERS LIC RENEWAL 152 0 150 88 150 150 49 -90 OTHER CURRENT CHARGES 10,980 15,145 48380 12.067 9,980 9,980 51 -10 STATION ERYIPAPERIFORMS 65 265 250 182 250 250 51 -20 OFFICE EQUIP <$1,000 623 22 400 76 400 400 51 -90 OTHER OFFICE SUPPLIES 2,374 1,967 2,000 2.050 2.000 2.000 52 -10 FUELlLUBE VEHICLES 3.271 3,270 4,000 3.084 5,630 5,630 52 -11 FUI UOIL OTHER 9,507 19,391 12,000 12 1200 12,000 52 -20 GEN'L OPER SUPPLIES 16,889 19,351 18,000 19.198 18.000 18.000 52 -21 CHEMICALS 1,600,491 1,504,136 1,664.000 1.219.176 1,740,100 1740,100 52 -22 UNIFORMS/LINEN SERVICE 7,246 6,982 7,000 4.631 7,000 7,000 52 -27 EQUIPMENT < $1.000 5,311 5.250 5,000 4.708 5,000 5,000 54 -10 BOOKS & PUBLICATIONS 176 220 200 0 200 200 54-20 MEMBERSHIPS 373 588 960 300 760 760 54-30 TRAIN INGIEDUCATION COSTS _ 2.319 _1,157 1.750 1.185 2,510 2.510 OPERATING EXPENSES 3,261,288 3,088,567 3,368,280 2,313,285 8,387,990 3,387,990 - 64 -90 OTHER MACHIEQUIPMENT 0 _0 12.000 10.307 13,000 13.000 CAPITAL OUTLAY 0 0 12,000 10,307 13,000 13,000 WATER TREATMENT & STORAGE 4,156,187 4,008,462 4,282,904 3,045,644 4,314,080 4,346,950 103 City of Delray Beach 2013.2014 Proposed Budget 104 2011 2012 2013 2013 Ae artment Manager AccountDescrtption Actuals Actuals Revised Y -T -D Actual equest Raccmmends Fund 441 WATER AND SEWER FUND Deut 51 WATER AND SEWER Div. 23 WATER DISTRIBUTION 12 -10 REGULAR SALARIESMIAGES 716.994 710,111 727596 541.799 780.040 754,970 12-30 TERM PAYISICK & VAC 2.908 0 0 0 0 0 14-10 OVERTIME 7,059 7,606 10,000 8.499 10,000 10,000 15 -20 CAR ALLOWANCE 2.640 2,640 2,640 2.200 2,640 2,640 15 -50 OTHER PAY 0 0 500 0 500 500 21 -10 EMPLOYER FICA 52,955 52,137 58,808 40,328 58,330 56,420 22 -10 GEN'L EMP RETIREMENT 88,380 84,818 79,200 45.617 72,920 66,490 22 -30 ICMA CONTRIBUTIONS 2,283 2.274 2,280 1.881 2,350 2,350 23 -10 LIFE INSURANCE 1,989 1,778 2,210 1.416 1.950 1,770 23 -20 DISABILITY INSURANCE 14,703 2.856 2,340 1.636 2,330 2,160 23-30 HEALTH INSURANCE 120,026 159,329 167,520 120.058 168.200 150,770 24 -10 WORKERS COMPENSATION 43,770 35.630 29,000 24.167 27.400 27,750 25 -10 UNEMPLOYMENT COMPENSATIO 628 625 2,000 1.430 2,000 1,800 25 -20 EMPLOYEE ASSISTANCE FROG. 608 606 670 478 660 560 PERSONAL SERVICES 1,054,943 1,060,410 1,084,764 789,508 1,129,320 1,078,180 31 -90 OTHER PROFESSIONAL SERVIC 207 0 0 87 0 0 34-40 TEMPORARY SERVICES 0 0 10,000 1.884 0 0 34-90 OTHER CONTRACTUAL SERVS 36,666 42,368 98.180 83.911 131130 220,660 40 -10 TRAVEL & TRAINING 1,037 65 1.270 237 2.420 2,420 41 -10 TELEPHONE EXPENSE 1,710 1,623 1.640 1.341 1,660 1,660 41 -15 PORTABLE PHONEIMDD 7,015 6,266 6.960 5.799 7,210 7,210 42 -10 POSTAGE 834 854 700 687 500 500 42 -20 EXPRESS CHARGE/MESS SVC 135 547 200 26 200 200 43 -10 ELECTRICITY 1,877 1,823 1,890 1.270 1,900 1,900 44 -10 LAND RENTALILEASE 8,024 8,951 9.720 9.399 9,990 9,990 44 -30 EQUIPMENT RENTALILEASE 2,307 2,871 2,470 1.620 2,100 2100 4440 VEHICLES RENTALILEASE 0 76 0 0 0 0 4445 VEHICLE RENTAL - GARAGE 34,520 37,950 39,030 32.525 43,020 43,020 45 -10 GENERAL LIABILITY 39,490 33,490 34.420 28.683 33,520 33,520 46 -10 BUILDING MAINTENANCE 912 4,745 2.500 2.334 4,000 4,000 46 -20 EQUIPMENT MAINTENANCE 11,530 13,065 23,400 12.360 25,290 25,290 46 -30 VEHICLE MAINT - GARAGE 61,062 49327 46.650 38.152 51,800 51,800 46 -90 OTHER REPAIRIMAWT COST 6,640 7,860 12,280 9.716 15,610 15,610 47 -10 PRINT] NGIBINDING SERV 0 1,145 1.800 45 0 0 47 -20 REPRODUCTION SERVICE 472 875 300 0 300 300 48 -20 EMPLOYEE RECOG AWARDS 82 65 100 0 100 100 48 -30 REFRESHMENTIFOODIMEETINGS 108 0 200 108 200 200 49 -10 ADVERTISING 0 1,743 1,400 2.794 6,000 6,000 49 -16 COMML DRIVERS LIC RENEWAL 184 163 240 308 150 150 49 -90 OTHER CURRENT CHARGES 0 0 350 535 0 0 51 -10 STATIONERYIPAPERIFORMS 520 647 750 361 750 750 51 -20 OFFICE EQUIP <$1,000 628 537 0 26 750 750 51 -90 OTHER OFFICE SUPPLIES 1,850 2,514 2,000 1.380 2.000 2,000 52 -10 FUEULUBE VEHICLES 32,296 37,153 33.500 31.114 36,510 36,510 52 -11 FUELIOILOTHER 5 512 1.000 0 1.000 1,000 52 -20 GEN'L OPER SUPPLIES 89,493 119,703 87,000 82.316 87,000 87,000 52 -21 CHEMICALS 42,977 38,373 51.450 29.919 51,450 51,450 52 -22 UNIFORMS /LINEN SERVICE 6,191 6,451 8,000 5.519 9,810 9,810 52 -24 BUILDING MATERIALS 114 0 200 0 200 200 52 -26 GARDENING SUPPLIES 2,808 3.239 2,500 1.904 2,500 2,500 52 -27 EQUIPMENT <$1,000 6,013 9,448 5.300 r 6.811 6,800 6.800 52 -31 <$1.000 WATER METER 8,908 5,721 51.000 58.414 50,000 50,000 54 -10 BOOKS & PUBLICATIONS 0 801 200 0 200 200 54 -15 SUBSCRIPTIONS 0 520 820 545 850 850 54 -20 MEMBERSHIPS 747 699 840 659 920 920 54-30 TRAININGIEDUCATION COSTS 3.099 J,Q22 4.110 1.793. x.030 3.030 OPERATING EXPENSES 410,459 443,510 544,370 454,583 592,870 680,400 64 -10 OFFICE FURNIFIXTURES 0 0 3.400 2.757 ^ 0 0 CAPITAL OUTLAY 0 0 3,400 2,757 0 0 WATER DISTRIBUTION 1,465,402 1,503,920 1,632,534 1,246,848 1,722,190 1,758,580 104 City of Delray Beach 2013 -2014 Proposed Budget 105 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 441 WATER AND SEWER FUND Deot. 51 WATER AND SEWER Div. 24 ENVIRONMENTAL COMPLIANCE 12 -10 REGULAR SALARIESIWAGES 258.082 256,185 254,431 204.727 258.140 270.880 14 -10 OVERTIME 10.586 8.441 10.000 6.166 10.000 10.000 15 -20 CAR ALLOWANCE 2.640 2,640 2.640 2.200 2.640 2,640 21 -10 EMPLOYER FICA 19.897 19.684 20.430 16.651 20.510 21,490 22 -10 GEN'L EMP RETIREMENT 21,310 23,978 21,390 15.852 21,420 21.460 2220 ICMA CONTRIBUTIONS 2,047 2.039 2,040 1.687 2,110 2,110 23 -10 LIFE INSURANCE 664 554 600 443 530 530 23 -20 DISABILITY INSURANCE 12,879 1,006 740 618 760 760 23 -30 HEALTH INSURANCE 33,652 52.202 41.880 34.901 42.050 41,880 24 -10 WORKERS COMPENSATION 16.620 13.530 11.010 9.175 10,400 10,530 25 -10 UNEMPLOYMENT COMPENSATIO 175 175 500 417 500 500 25 -20 EMPLOYEE ASSISTANCE PROG. 170 170 170 _- 139 160 150 PERSONAL SERVICES 378,722 380,605 365,831 292,975 369,220 382,930 31 -90 OTHER PROFESSIONAL SERVIC 2.070 1,396 4.000 1.960 4.000 4.000 34-10 JANITORIAL SERVICES 200 200 600 0 200 200 34-90 OTHER CONTRACTUAL SERVS 15.442 11.912 25,000 7.667 19.500 19,500 40 -10 TRAVEL & TRAINING 804 332 1.400 1.513 1.400 1.400 41 -15 PORTABLE PHONEIMDD 940 1.082 1,070 857 1.070 1,070 42 -10 POSTAGE 187 124 120 128 120 120 42 -20 EXPRESS CHARGE/MESS SVC 307 29 300 105 300 300 44-45 VEHICLE RENTAL - GARAGE 2,490 2.490 2,490 2.075 3.310 3.310 45 -10 GENERAL LIABILITY 12.430 10.220 10,610 8.842 10.440 10.440 46 -10 BUILDING MAINTENANCE 1,511 1.437 1.500 904 1,500 1.500 46 -20 EQUIPMENT MAINTENANCE 34,711 33,134 34310 20.225 34.510 34.510 46 -30 VEHICLE MAINT - GARAGE 2.756 3.881 1,650 4.310 1.600 1.600 46 -90 OTHER REPAIRIMAINT COST 504 0 500 494 1,000 1.000 48 -30 REFRESHMENTIFOODIMEETINGS 0 0 50 0 50 50 49 -90 OTHER CURRENT CHARGES 4.324 4.000 4,100 4.302 4,100 4,100 51 -10 STATIONERYIPAPERIFORMS 123 82 200 70 200 200 51 -20 OFFICE EQUIP <$1.000 0 30 0 0 0 0 51 -90 OTHER OFFICE SUPPLIES 1.067 802 1,000 613 1.000 1.000 52 -10 FUELILUBE VEHICLES 1.859 1.872 1,800 1.308 3.500 3.500 52-20 GEN'L OPER SUPPLIES 14,832 14.265 15,000 12.447 15D00 15,000 52 -21 CHEMICALS 23,386 22.797 22.000 12.935 22.000 22,000 52 -22 UNIFORMSILINEN SERVICE 1,964 1.558 2.000 1.045 2.000 2,000 52 -27 EQUIPMENT < $1,000 1,552 1.182 1,200 1.139 1.200 1,200 54-10 BOOKS & PUBLICATIONS 395 598 550 601 550 550 54 -15 SUBSCRIPTIONS 299 299 300 34 300 300 54 -20 MEMBERSHIPS 692 793 700 483 700 700 54-30 TRAININGIEDUCATION COSTS 745 51Q _ 950 1.575 1.050 1.050 OPERATING EXPENSES 125,590 115,022 133,900 85,629 130,600 130,600 66 -10 SOFTWARE 0 0 1,700 0_ 0 0 CAPITAL OUTLAY 0 0 1,700 0 0 0 ENVIRONMENTAL COMPLIANCE 504,311 495,627 501,431 378,604 499,820 513,530 105 City of Delray Beach 2013.2014 Proposed Budget 64 -90 OTHER MACH/EQUIPMENT CAPITAL OUTLAY 0 0 0 0 5,000 51000 WASTEWATER COLLECTION 1,047,413 1,108,016 1,117,916 884,515 1,143,720 1,169,590 FS +Z1 2011 2012 2013 2013 Deppaartment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 441 WATER AND SEWER FUND Dent 51 WATER AND SEWER Div, 41 WASTEWATER COLLECTION 12 -10 REGULARSALARIESIWAGES 536,269 531,747 554,035 422.028 554,960 579,080 14-10 OVERTIME 15,466 17,131 16,000 9.779 16,000 16.000 15-50 OTHER PAY 0 100 350 0 350 350 21 -10 EMPLOYER FICA 39,003 39,215 42,631 31.454 41,750 43,600 22 -10 GEN'L EMP RETIREMENT 62,080 67,398 63,150 42.401 60,330 60,450 23 -10 LIFE INSURANCE 1,335 1214 1,470 998 1,300 1,300 23 -20 DISABILITY INSURANCE 13,979 2,126 1,700 1.274 1,660 1,660 23 -30 HEALTH INSURANCE 87,496 118,982 117,270 89345 117,730 117,260 24-10 WORKERS COMPENSATION 34,020 27,680 22,530 18,775 21,290 21,560 25 -10 UNEMPLOYMENT COMPENSATIO 456 456 1,400 1.070 1,400 1,400 25 -20 EMPLOYEE ASSISTANCE PROG. 441 441 470 359 460 440 PERSONAL SERVICES 790,546 806,490 821,006 617,482 817,230 843,100 31 -20 MEDICAL 80 0 720 801 0 0 34-40 TEMPORARY SERVICES 0 0 22,800 14.616 0 0 34-90 OTHER CONTRACTUAL SERVS 2192 4,840 2,400 6.252 2,700 2.700 40 -10 TRAVEL & TRAINING 664 246 1,920 531 2090 2.090 41 -10 TELEPHONE EXPENSE 643 638 630 536 630 630 41 -15 PORTABLE PHONEIMDD 5,651 5,145 5,310 4.886 5,800 5,860 42 -10 POSTAGE 236 194 250 249 250 250 42 -20 EXPRESS CHARGEIMESS SVC 15 38 200 0 200 200 43 -10 ELECTRICITY 1,787 1,733 1,800 1.201 1.810 1,810 44-10 LAND RENTALILEASE 7,360 7,728 8,440 8.114 8,860 8,860 44-45 VEHICLE RENTAL - GARAGE 59,910 73,520 73,520 61.267 84.730 84,730 45 -10 GENERAL LIABILITY 26,320 22,260 23,700 19.750 23.280 23,280 46 -20 EQUIPMENT MAINTENANCE 22,141 20,724 26,860 18.933 25.010 25,010 460 VEHICLE MAINT-GARAGE 54,295 68,103 47,550 52.339 62750 62.750 46 -90 OTHER REPAIRIMAINT COST 68 961 2,590 2.989 4.730 4,730 47 -20 REPRODUCTION SERVICE 322 0 150 167 150 150 48 -20 EMPLOYEE RECOG AWARDS 15 10 100 0 100 100 48-30 REFRESHMENTIFOODIMEETINGS 0 0 230 100 230 230 49 -16 'COMML DRIVERS LIC RENEWAL 405 171 240 265 240 240 49 -90 OTHER CURRENT CHARGES 0 0 150 250 0 0 51 -10 STATIONERYIPAPERIFORMS 260 0 350 168 350 350 51 -20 OFFICE EQUIP <$1,000 180 946 0 15 0 0 51 -90 OTHER OFFICE SUPPLIES 245 819 700 348 700 700 52 -10 FUELILUBE VEHICLES 39,417 53,139 37,500 40.616 49.460 49,460 52 -11 FUELlOIL OTHER 0 0 100 0 100 100 52 -20 GEN'L OPER SUPPLIES 21,903 27,766 22,000 22.380 30.000 30,000 52 -21 CHEMICALS 0 1,678 1,070 0 1,070 1,070 52 -22 UNIFORMSILINEN SERVICE 5,286 5.284 6,300 4,592 6,460 6,460 52 -24 BUILDING MATERIALS 0 0 100 0 100 100 52 -26 GARDENING SUPPLIES 1,814 2,273 2,050 2,046 2,500 2,500 52 -27 EQUIPMENT < $1,000 4,571 2.665 4,400 2,161 4,400 4,400 54-10 BOOKS & PUBLICATIONS 74 0 160 0 160 160 54-15 SUBSCRIPTIONS 0 0 90 0 90 90 54 -20 MEMBERSHIPS 125 90 180 90 180 180 54 -30 TRAINING/EDUCATION COSTS 890 555 2.350 1.372 2360 2.360 OPERATING EXPENSES 256,868 301,526 296,910 267,033 321,490 321,480 64 -11 COMPUTER EQUIPMENT 0 0 0 0 1.200 1,200 64 -90 OTHER MACH/EQUIPMENT CAPITAL OUTLAY 0 0 0 0 5,000 51000 WASTEWATER COLLECTION 1,047,413 1,108,016 1,117,916 884,515 1,143,720 1,169,590 FS +Z1 City of Delray Beach 2013 -2014 Proposed Budget KRA 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 441 WATER AND SEWER FUND Dept. 51 WATER AND SEWER Div. 42 SEWAGE TREATMENT 3480 SHAREfWASTEWATER TRMT 2,786,912 3,150,962 3,233,000 2,253.836 3,361,650 3,361,650 43 -30 WASTE COLLECTIONIDISPOSAL 2,091 2,230 2.230 2.216 2,230 2,230 43 -50 STORMWATER ASSESSMENT FEE 684 684 690 684 690 690 43-70 RECLAIMED WATER 134,158 114,638 170,000 87.242 176,120 176,120 5430 TRAINING /EDUCATION COSTS 150 0 0 0 0 0 OPERATING EXPENSES 2,923,994 3,268,515 3,405,920 2,343,979 3,540,690 3,540,690 SEWAGE TREATMENT 2,923,994 3,268,515 3,405,920 2,343,979 3,540,690 3,540,690 KRA City of Delray Beach 2013 -2014 Proposed Budget liibill 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Requast Recommends Fund 441 WATER AND SEWER FUND 13014 51 WATER AND SEWER Div, 43 WATER MAINTENANCE 12 -10 REGULAR SALARIESIWAGES 437,196 432,562 428,670 341.775 424,370 444,950 14-10 OVERTIME 5,495 9,633 5,500 4.560 5,500 5,500 15 -50 OTHER PAY 0 1,000 0 0 0 0 21 -10 EMPLOYER FICA 31,222 30,788 31,470 23.901 29,960 31,530 22 -10 GEN'L EMP RETIREMENT 47,770 52,148 47,930 28.836 38,620 38,700 23 -10 LIFE INSURANCE 955 902 1,020 750 900 900 23 -20 DISABILITY INSURANCE 13,589 1,724 1,300 1.032 1,270 1,270 230 HEALTH INSURANCE 67,304 93,939 83,800 69301 84,100 83,760 24 -10 WORKERS COMPENSATION 25,260 20,560 16,740 11950 15,820 16,020 25 -10 UNEMPLOYMENT COMPENSATIO 350 350 1,000 832 1,000 1,000 25 -20 EMPLOYEE ASSISTANCE PROD. ___ 340 340 340 278 330 310 PERSONAL SERVICES 629,484 643,946 617,770 485,715 601,870 623,940 40-10 TRAVEL &TRAINING 0 0 800 0 800 800 41 -15 PORTABLE PHONEIMDD 833 0 2,280 0 2,280 2,280 42 -10 POSTAGE 52 66 100 37 100 100 42 -20 EXPRESS CHARGE /MESS SVC 0 0 50 0 50 50 43-20 WATER & SEWER 1,499 2,318 2,450 2.414 2.490 2,490 44.45 VEHICLE RENTAL- GARAGE 20,500 20,500 24,070 20.058 23.780 23,780 45 -10 GENERAL LIABILITY 20,220 17,670 18,280 15.233 18.010 18,010 46 -10 BUILDING MAINTENANCE 8,455 9,130 9,200 2.605 9200 9,200 46 -20 EQUIPMENT MAINTENANCE 104,134 79,468 127,538 83.700 140.000 140,000 46 -30 VEHICLE MAINT - GARAGE 12,714 20,192 19,350 14.947 17,300 17,300 46-45 IRRIGATION MAINTENANCE 702 459 700 254 700 700 51 -10 STATIONERYIPAPERIFORMS 214 190 250 190 250 250 51 -90 OTHER OFFICE SUPPLIES 500 708 500 748 500 500 52 -10 FUELILUBEVEHICLES 18,885 21,159 20,000 16.656 23,020 23,020 52 -11 FUELIOIL OTHER 466 524 500 467 500 500 52 -20 GEN'L OPER SUPPLIES 9,161 6,453 9,000 4,173 9,000 9,000 52 -22 UNIFORMSILINEN SERVICE 2,405 2,558 3,030 2.076 3,030 3,030 52 -24 BUILDING MATERIALS 97 38 100 0 100 100 52 -25 JANITORIAL SUPPLIES 383 306 500 216 500 500 52 -26 GARDENING SUPPLIES 1,161 1,412 1,800 86 1,800 1,800 52 -27 EQUIPMENT < $1.000 1,237 371 1,000 0 1,000 1,000 5410 BOOKS & PUBLICATIONS 0 0 200 0 200 200 54 -20 MEMBERSHIPS 0 0 100 0 100 100 54-30 TRAINING/EDUCATION COSTS 300 ___ _ ____ 0 1.110 90 1.110 1.110 OPERATING EXPENSES 203,920 183,523 242,908 163,948 255,820 253,820 WATER MAINTENANCE 833,404 827,469 860,678 649,663 857,690 879,760 liibill 109 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Department Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 441 WATER AND SEWER FUND Deat 51 WATER AND SEWER Diu. 44 LIFTSTATION MAINTENANCE 12 -10 REGULAR SALARIESIWAGES 818.296 816.275 899164 654.129 812320 852,520 14-10 OVERTIME 4,231 9,191 7,000 6.454 7,000 7,000 15 -20 CAR ALLOWANCE 2,640 2,640 2,640 2.200 2,640 2.640 1520 OTHER PAY 0 0 500 0 500 500 21 -10 EMPLOYER FICA 59.809 60,041 60.938 48.469 60.180 63.220 22 -10 GEN'L EMP RETIREMENT 79,670 72,868 67,600 51.167 69,590 69,730 22-30 ICMA CONTRIBUTIONS 651 6448 670 536 690 690 23 -10 LIFE INSURANCE 1,909 1,754 1,950 1.436 1,720 1,720 23 -20 DISABILITY INSURANCE 15,098 3.287 2,460 1.975 2,430 2.430 2320 HEALTH INSURANCE 114,188 152,342 142,390 118.662 142,970 142.400 24 -10 WORKERS COMPENSATION 47,330 38,530 31.370 26.142 29,640 30,020 25 -10 UNEMPLOYMENT COMPENSATIO 630 631 1.800 1.499 1,790 1,790 25 -20 EMPLOYEE ASSISTANCE PROG. _ 610 611 600 500 5.9.0 560 PERSONAL SERVICES 1,145,061 1,158,818 1,139,082 913,170 1,132,560 1,175,220 34-20 PEST CONTROL SERVICES 48 48 110 36 110 110 40 -10 TRAVEL & TRAINING 0 0 540 0 540 540 41 -10 TELEPHONE EXPENSE 1340 1,277 1280 1.042 1,250 1.250 41 -15 PORTABLE PHONEIMDD 5398 595 5,480 7.797 5,740 5.740 42 -10 POSTAGE 0 32 100 0 100 100 43 -10 ELECTRICITY 180,216 194,968 188,530 145.842 191.110 191,110 43 -30 WASTE COLLECTIONIDISPOSAL 420 0 200 33 200 200 43-50 STORMWATER ASSESSMENT FEE 554 554 550 554 550 550 44-30 EQUIPMENT RENTALILEASE 35 0 200 0 200 200 44.45 VEHICLE. RENTAL- GARAGE 61,200 60,620 60,620 50.517 66,030 66.030 45 -10 GENERAL LIABILITY 41,770 35,620 36,740 30.617 36.350 36.350 46 -10 BUILDING MAINTENANCE 2,490 2,260 2.000 1.291 2,000 2,000 46 -20 EQUIPMENT MAINTENANCE 142,941 142317 152,220 100.663 180.000 180.000 46 -30 VEHICLE MAINT -GARAGE 39.696 40.937 41,150 30,039 43,250 43.250 46-45 IRRIGATION MAINTENANCE 298 161 300 201 300 300 46 -90 OTHER REPAIRIMAINT COST 0 374 4.920 5.227 6.480 6,480 47 -10 PRINTINGIBINDING SERV 0 0 200 0 200 200 48 -20 EMPLOYEE RECOG AWARDS 290 0 0 0 0 0 48-30 REFRESHMENT/FOOD/MEETINGS 287 333 420 157 420 420 49 -10 ADVERTISING 0 0 150 275 150 150 49 -15 AUTO REGIST /LICENSE FEE 250 0 0 0 0 0 49 -90 OTHER CURRENT CHARGES 295 75 0 220 0 0 51 -10 STATIONERYIPAPERIFORMS 138 89 100 170 500 500 51 -20 OFFICE EQUIP 41,000 186 459 600 545 600 600 51 -25 COMPUTER SOFTWARE <$1,000 0 0 700 0 700 700 51 -90 OTHER OFFICE SUPPLIES 305 393 300 495 300 300 52 -10 FUELILUBE VEHICLES 44,352 36,004 44.500 34.917 49.620 49.620 52 -11 FUELIOIL OTHER 571 542 700 589 700 700 52 -20 GEN'L OPER SUPPLIES 12137 11,443 12,000 9.679 12,000 12,000 52 -21 CHEMICALS 17,699 15,390 18,000 19.662 18,000 18,000 52 -22 UNIFORMSILINEN SERVICE 7 ,066 6,743 7,310 5.736 7,310 7,310 52 -24 BUILDING MATERIALS 0 0 100 0 100 100 52 -26 GARDENING SUPPLIES 899 1,059 1,500 159 1,500 1,500 52-27 EQUIPMENT < $1,000 4,567 1.347 5.280 1.864 5,280 5.280 53 -10 REPAIRS - ROADS 0 74 0 0 0 0 54 -20 MEMBERSHIPS 150 0 300 150 300 300 54-30 TRAINING /EDUCATION COSTS 700 0 2.440 350 2.440 2.440 OPERATING EXPENSES 566,797 554,014 589,540 448,824 634,330 634,330 LIFTSTATION MAINTENANCE 1,711,858 1,712,832 1,728,622 1,361,994 1,766,890 1,809,550 109 City of Delray Beach 2013.2014 Proposed Budget 110 2011 2012 2013 2013 Department Manager e' Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 441 WATER AND SEWER FUND Dent 51 WATER AND SEWER Div. 45 CONSTRUCTION SERVICES 12 -10 REGULAR SALARIESIWAGES 408,496 405,941 392.602 307.535 407,300 427,360 14 -10 OVERTIME 2.403 934 2,000 346 2,000 2.000 15 -20 CAR ALLOWANCE 2.640 2,640 1640 2.200 2,640 2,640 15 -50 OTHER PAY 0 1,000 0 0 0 0 21 -10 EMPLOYER FICA 28,258 28,245 29378 21.848 29,220 30,760 22 -10 GEN'L EMP RETIREMENT 45,340 48,898 44,640 30,898 44,280 44.370 22 -30 ICMA CONTRIBUTIONS 2,898 2,887 2,900 2.389 5,020 5.020 23 -10 LIFE INSURANCE 1,039 899 990 675 880 880 23 -20 DISABILITY INSURANCE 13,475 1,615 1,200 929 1,220 1.220 23 -30 HEALTH INSURANCE 53,844 77244 67,020 50.955 67,280 67.090 24-10 WORKERS COMPENSATION 17,170 13,980 11,380 9.483 10750 10.890 25 -10 UNEMPLOYMENT COMPENSATIO 280 280 800 608 800 800 25 -20 EMPLOYEE ASSISTANCE FROG, 272 272 260 203 270 _ 260 PERSONAL SERVICES 576,115 584,837 555,810 428,069 571,660 593,210 34-40 TEMPORARY SERVICES 0 0 12,000 9.667 0 0 40 -10 TRAVEL & TRAINING 153 11 200 165 200 200 41 -10 TELEPHONE EXPENSE 666 654 640 547 670 670 41 -15 PORTABLEPHONEIMDD 1,275 1,062 1,110 920 1.170 1,170 43 -10 ELECTRICITY 715 693 720 461 720 720 44-30 EQUIPMENT RENTALILEASE 1,680 1,680 980 735 980 980 4445 VEHICLE RENTAL - GARAGE 41,530 41,930 41.930 34.942 37,350 37350 45 -10 GENERAL LIABILITY 16,850 14,280 15,080 12.567 14.730 14,730 46 -10 BUILDING MAINTENANCE 0 0 200 0 0 0 46 -20 EQUIPMENT MAINTENANCE 3,600 2,426 4,050 3.808 4.050 4,050 46 -30 VEHICLE MAINT - GARAGE 45,859 39,739 48.000 22.322 43,150 43,150 48 -20 EMPLOYEE RECOG AWARDS 35 0 50 0 50 50 49 -16 COMML DRIVERS LIC RENEWAL 81 81 80 0 80 80 51 -10 STATION ERYIPAPERIFORMS 4 145 150 2 150 150 51 -20 OFFICE EQUIP <$1,000 25 124 180 180 250 250 51 -90 OTHER OFFICE SUPPLIES 199 461 500 366 500 500 52 -10 FUELILUBE VEHICLES 12,672 13,588 14,000 11.994 15,720 15,720 52 -11 FUEUOIL OTHER 0 0 200 0 200 200 52 -20 GEN'L OPER SUPPLIES 2,636 2,317 2.B20 1.970 31000 3.000 52 -22 UNIFORMSILINEN SERVICE 3,264 2,843 3,040 2,424 3,540 3,540 52 -27 EQUIPMENT < $1,000 188 727 800 198 1,000 1,000 54-10 BOOKS & PUBLICATIONS 125 82 160 82 160 160 54-20 MEMBERSHIPS 0 259 0 0 0 0 54-30 TRAIN I NGIEDUCATION COSTS 1.986 386 940 0 940 940 OPERATING EXPENSES 133,541 123,489 147,830 103,369 128,610 128,610 CONSTRUCTION SERVICES 709,656 708,326 703,640 531,437 700,270 721,820 110 Account Description Fund 441 WATER AND SEWER FUND Dept, 51 WATER AND SEWER Div, 61 CAPITAL OUTLAY 31 -90 OTHER PROFESSIONAL SERVIC 34-85 SCRWTDB -SOUTH CENTRAL REG 34 -90 OTHER CONTRACTUAL SERVS 49 -23 RECLAIM WTR DISTR SYSTEM 49 -90 OTHER CURRENT CHARGES 51 -20 OFFICE EQUIP 41,000 OPERATING EXPENSES 63 -90 OTHER IMPROVEMENTS 64 -11 COMPUTER EQUIPMENT 66 -10 SOFTWARE 68-73 RECLAIM WATER, AREA 12A 68 -79 RECLAIM WATER,AREA 12B 0 CAPITAL OUTLAY 99-01 PROJECT RESERVE NON-OPERATING EXPENSES [ff.1�II>r1l119101k►1 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 Actuals ActAs Revised 2013 Department Manager Y -T -D Actual Regaest Recommends 8,304 12,946 14,000 0 0 0 0 54,315 420,510 336,982 0 0 0 4,300 0 0 0 0 56,681 116.341 69,473 3.884 185,000 185,000 5,280 0 0 0 0 11.200 0 0 0 0 0 70,265 187,902 515,183 ___11.629 _____ 352,496 185,000 185,000 0 0 57.600 0 0 0 0 0 40,400 14.919 0 0 0 0 40,000 39.701 0 0 0 0 1,346,511 724.852 0 0 0 0 0 0 165,000 165.000 0 0 1,484,511 779,473 165,000 165,000 0 0 118,798 0 0 1,250.000 1,250,000 1.500.590 1,500,590 0 0 118,798 70,265 187,902 2,118,492 1,131,968 9,600,000 1,850,590 111 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 Account Description Actuals Actuals Revised Fund 441 WATER AND SEWER FUND Deus. 51 WATER AND SEWER Div. 81 W &S TRANSISTORAGE PROJECT 2013 Department Manager Y -T -D Actual Request Recommends 31 -90 OTHER PROFESSIONAL SERVIC 56,170 9,396 0 0 0 0 34-83 SCR- RECLAIM & DEEPWELL 0 0 11,609 0 0 0 49 -90 OTHER CURRENT CHARGES 0 750 0 0 0 0 OPERATING EXPENSES 56170 10,146 11,609 0 0 0 65 -96 RECLAIM WATER TRANSMISSIO 0 0 819.734 0 0 0 CAPITAL OUTLAY 0 0 819,734 0 0 0 W &S TRANSISTORAGE PROJECT 56,170 10,146 831,343 0 0 0 WATER AND SEWER 16,098,014 16,557,780 19,904,167 13,704,720 18,918,980 19,432,540 112 City of Delray Beach 2013.2014 Proposed Budget 113 2011 2012 2013 2013 Department Mana er AccountDescriptton Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 441 WATER AND SEWER FUND Dept 61 MISCELLANEOUS Div. 11 MISCELLANEOUS EXPENDITURE 31 -90 OTHER PROFESSIONAL SERVIC 45,053 41,225 34,750 35.707 34750 34,750 49 -20 BAD DEBT EXPENSE 219.718 29765 0 76.949 0 0 49 -22 SHAREOFADMINEXP 1,878,000 1,976,000 1,834.000 1.528.333 1,910,000 1,910,000 49 -90 OTHER CURRENT CHARGES -471 -10.E5 0 -9.276 0 0 OPERATING EXPENSES 2,138,061 2,036,337 1,868,750 1,631,713 1,944,750 1,944,750 MISCELLANEOUS EXPENDITURE 2,138,061 2,036,337 1,868,750 1,631,713 1,944750 1,944750 MISCELLANEOUS 2,138,061 2,036,337 1,868,750 1,631,713 1,944,750 1,944,750 113 City of Delray Beach 2013 -2014 Proposed Budget 73 -04 BOND ISSUE EXPENSE DEBT SERVICE 4,559,464 1,149,228 5,833,440 215,012 5,879,440 5,879,440 114 2011 2012 2013 2013 Dapartmeni Manager Account Descaption Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 441 WATER AND SEWER FUND Dept 71 DEBT SERVICE Div. 71 DEBT SERVICE 71 -15 1993 WS REVENUE BOND -PRIN 0 0 1,391,730 0 1,313,720 1,313,720 71 -23 2006B W &S REV BOND -PRIM 0 0 140,000 0 145.000 145,000 71 -26 2011A W &S REV BOND -PRIM 0 0 515,000 0 525,000 525,000 71 -27 2011 B W &S REV BOND -PRIN 0 0 230,000 0 285.000 285.000 71-42 2000 REV BOND- PRINCIPAL 0 0 87,980 0 92,030 92,030 72 -15 1993 WS REVENUE BOND -INT 3,813,606 706,064 3,083280 0 3,161.280 3,161,280 72 -22 2006A W &S REVENUE BD-INT 240,501 0 0 0 0 0 72 -23 2006B W &S REV BOND -INT 73,630 68,485 63,080 31.542 57.510 57,510 72 -24 2007 W &S REV BOND-] NT 370,440 17,056 0 0 0 0 72 -26 2011A W &S REV BOND -WT 0 120,670 108,950 54.477 97.580 97,580 72 -27 2011 B W &S REV BOND -INT 0 171,820 174,040 87.019 167350 167,850 72 -42 2000 REV BOND4NTEREST 45,066 40,982 38,080 41.976 33,470 33,470 73 -01 FISCAL AGENT CHARGES 142 -71 1,000 0 1,000 1,000 73 -03 AMORTIZATION EXPENSE 12,079 12,079 0 0 0 0 73 -04 BOND ISSUE EXPENSE DEBT SERVICE 4,559,464 1,149,228 5,833,440 215,012 5,879,440 5,879,440 114 115 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Deparhment Manager Account Description Actuals Actuals Revised Y- T- DAotual Request Recommends Fund 441 WATER AND SEWER FUND DeDt 91 TRANSFERS Div. 11 TRANSFERS 91 -01 XFR- GENERALFD 1,811,020 1,547,070 1,727,320 1.439.433 1,687,780 2,650,780 91 -02 TRANS. TO BEAUT. TRUST 5,190 5,190 5,190 4.325 5,190 5,190 91 -06 IN LIEU UTILITY TAX 1,564,600 1,461,000 1,416,300 1.180.250 1,320,000 1,320,000 91 -14 TRANSFER TO R & R FUND 3.207.000 4.050,000 3.854.600 2,927,3QQ 2.700.000 2.600,000 NON- OPERATING EXPENSES 6,587,810 7,063,260 7,003,410 5,551,308 5,712,970 6,575,970 TRANSFERS 6,587,810 7,063,260 7,003,410 5,551,308 5,712,970 6,575,970 WATER AND SEWER FUND 29,383,348 26,806,605 54,609,467 21,102,754 32,456,140 33,832,700 115 116 REVENUES 443,263 541,840 519,830 -4.06% Surplus & Encumbrances 0 317,242 331,650 4.54% Intergovernmental Revenue 2,116 1,750 1,750 0.00% Charges for Services 2,807,594 2,953,950 3,005,890 1.76% Miscellaneous Revenue 51,683 56,090 56,760 1.19% Non Revenues (Transfers) 545 0 0 NA TOTAL' ... 2,861,938 3,329,032 3,396,050. 2.01% EXPENSES Administration 443,263 541,840 519,830 -4.06% Pro Shop 402,636 434,290 436,630 0.54% Course Maintenance 718,976 746,360 786,930 5.44% Restaurant 1,018,563 1,004,240 1,125,570 12.08% Capital Outlay 3,520 142,702 97,600 - 31.61% Debt Service 90,642 441,600 410,490 -7.04% Transfers 33,000 18,000 19,000 5.56% TOTAL 2,710,600 3,329,032 3,396;050 2.01 % 117 City of Delray Beach 2013.2014 Proposed Budget 118 2011 2012 2013 2013 Daparlment Manager Account Description Actuals Actuals Revised Y- T- D Actuat Request Recommends Fund 445 D B MUNICIPAL GOLF COURSE 301.45 -00 PRIOR YEARS SURPLUS 0 0 299,040 0 0 331,650 303.45 -00 PRIOR YEARS ENCUMBRANCES 0 0 18,202 0 0 0 REVENUE 0 0 317,242 0 0 331,650 335.41 -00 REFUND STATE GASOLINE TAX 1.559 2.116 1,750 971 1,750 1.750 INTERGOVERNMENTAL REV 1,539 2,116 1,750 971 1,750 1,750 347.75 -00 HANDICAP INCOME 0 0 0 1,919 1.500 1,500 347.77 -00 GOLF FEES 1,466,055 1,405,769 '1,578,730 1,314,957 1,519,000 1,519,000 347.78 -00 RANGE INCOME 80,928 76.680 85,800 74,402 81,470 81,470 347.79 -00 SALE OF MERCHANDISE 109,552 101,701 110,000 72,186 104,500 104,500 347.83 -01 FOOD 591,813 651,715 605,000 561,701 610,000 610,000 347.83 -02 BEVERAGES 106,389 99.219 105,000 106,634 108,000 108.000 347.83 -03 CATERING GRATUITIES 0 0 0 123,544 122,000 122.000 347.85 -00 PREPAID GREEN FEES 93,944 96,208 98,000 87,146 88,000 88,000 347.86 -00 REST - FOOD 123,017 120,061 123,000 110,353 123.000 123.000 347.87 -00 REST - ALCOHOL 213,476 222,444 215,420 207,184 215,420 215.420 347.88 -00 RESTAURANT -MISC INCOME 35,023 33,796 33.000 25,756 33,000 33.000 CHARGES FOR SERVICES 2,820,197 2,807,594 2,953,950 2,685,781 3,005,890 3,005,890 361.10 -00 INTEREST - INVESTMENTS -151 0 0 0 0 0 362.41 -00 TOWER RENTAL 15,317 13310 14.220 11,836 14,650 14.650 362.41 -01 BROADCASTING 18.091 12.106 12,140 10,255 12,380 12.380 364.40 -00 SALE OF SURPLUS PROPERTY 8.937 0 0 0 0 0 365.10 -00 SCRAP SALES (TAXABLE) 1,436 0 0 0 0 0 369.99 -00 MISCELLANEOUS REVENUE 15.366 25.767 29.730 21,628 29,730 29.730 MISCELLANEOUS REVENUE 58,997 51,683 56,090 43,720 56,760 56,760 389.40 -00 CAPITAL CONTRIBUTIONS 2.762 545 0 0 0 0 NON- REVENUES(TRANSFERS) 2,762 545 0 0 0 0 D B MUNICIPAL GOLF COURSE 2,883,515 2,861,937 3,329,032 2,730,471 3,064,400 3,396,050 118 Account Description Fund 445 D B MUNICIPAL GOLF COURSE DeDt 47 MUNICIPAL GOLF COURSE Div. 11 ADMINISTRATION 31 -90 OTHER PROF. SERVICES 32 -10 AUDIT/ACCOUNTING FEES 34-20 PEST CONTROL SERVICE 34-90 OTHER CONTRACTUAL SERVICE 40 -10 TRAVEL &TRAINING 41 -10 TELEPHONE EXPENSE 42 -10 POSTAGE 43 -30 WASTE COLLECTION & DISP. 43 -50 STORMWATER ASSESSMENT FEE 45 -10 GENERAL LIABILITY 4545 HEALTH CARE PREMIUMS 45 -90 OTHER INSURANCE COSTS 46 -10 BUILDING MAINTENANCE 46 -20 EQUIPMENT MAINTENANCE 47 -10 PRINTINGBINDING SERVICES 49 -10 ADVERTISING 49 -90 OTHER CURRENT CHARGES 51 -10 STATIONERYIPAPERIFORMS 51 -20 OFFICE EQUIP. < $1,000 51 -90 OTHER OFFICE SUPPLIES 52 -20 GENERAL OPER. SUPPLIES 54 -20 MEMBERSHIPS OPERATING EXPENSES ADMINISTRATION City of Defray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 De artment Manager Actuals Actuals Revised Y -T -D Actual Request recommends 96,991 82,180 95.840 71,837 101,760 101,760 690 690 690 690 690 690 2,055 2,660 7,050 5.160 3,600 3,600 177,562 173,013 172,900 154.634 172,900 172,900 823 729 1,200 655 800 800 1.037 1,010 1,020 885 1,050 1,050 350 451 500 266 400 400 12543 13,379 13,380 13.296 13,300 13,300 7.724 7,724 7,730 7.724 7,710 7,710 13,880 10,970 11,310 9.425 11,740 11.740 28,323 18,372 17,700 13.019 20,560 20.560 80,546 71,201 90.000 62.190 78,000 78,000 18,749 20,244 76,100 15.023 61,600 61,600 8,442 8,337 8,730 7.238 8330 8,730 346 258 300 161 300 300 21,142 22.956 26.500 18.613 26,500 26,500 2,000 2,315 2,900 2.538 2,900 2,900 975 1,300 1,200 770 1.200 1,200 0 0 300 0 300 300 3.352 3.043 3,600 2.788 3,100 3,100 1,062 1,845 1,500 306 1,300 1,300 1.031 586 1.390 531 __ __ _1,390 1.390 479,624 443,263 541,840 387,749 519,830 519,830 479,624 443,263 541,840 387,749 519,830 519,830 119 City of Delray Beach 2013 -2014 Proposed Budget 54-20 MEMBERSHIPS OPERATING EXPENSES 404 ,431 402,636 434,290 316,452 436,630 436,630 PRO SHOP 404,431 402,636 434,290 316,452 436,630 436,630 120 2011 2012 2013 2013 Da artment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 445 D B MUNICIPAL GOLF COURSE Dent 47 MUNICIPAL GOLF COURSE Div, 13 PRO SHOP 31 -90 OTHER PROF. SERVICES 230,061 224,730 248,900 188.976 260.900 260,900 34 -90 OTHER CONTRACTUAL SERVICE 39.893 31,981 40,000 29.060 36,000 36,000 40 -10 TRAVEL & TRAINING 205 321 500 61 500 500 41 -10 TELEPHONE EXPENSE 1,707 1,639 1,590 1.293 1.580 1,580 43 -10 ELECTRICITY 7,000 7,000 7,000 5.833 7.000 7,000 45-45 HEALTH CARE PREMIUMS 23,629 23,678 23,000 20.953 21.200 21,200 46 -10 BUILDING MAINTENANCE 1,152 4,503 4,700 670 4.700 4,700 46 -20 EQUIPMENT MAINTENANCE 1,140 2,120 1,800 1.655 1,800 1,800 47 -10 PRINTING/BINDING SERVICES 2,358 80 2,100 1.918 2.100 2,100 48 -90 OTHER PROMOTIONAL COSTS 2,169 2,604 2,300 110 2.300 2,300 49 -10 ADVERTISING 2,788 297 300 0 300 300 49 -90 OTHER CURRENT CHARGES 4,000 4,000 4,000 3.333 4.000 4,000 51 -20 OFFICE EQUIP. < $1,000 0 275 300 0 300 300 51 -90 OTHER OFFICE SUPPLIES 1,487 1,509 1,500 1.194 1.500 1,500 52 -20 GENERAL OPER, SUPPLIES 10,949 17,071 14,000 14.040 14,000 14,000 52 -22 UNIFORMSILINEN SERVICE 3,831 3,779 4,000 2.420 4.000 4,000 52-41 GOLF MERCHANDISE 70397 75,685 77,000 43.885 73,150 73,150 54-20 MEMBERSHIPS OPERATING EXPENSES 404 ,431 402,636 434,290 316,452 436,630 436,630 PRO SHOP 404,431 402,636 434,290 316,452 436,630 436,630 120 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 De a tment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 445 D 8 MUNICIPAL GOLF COURSE Dept 47 MUNICIPAL GOLF COURSE Div. 14 COURSE MAINTENANCE 31 -90 OTHER PROF. SERVICES 386,190 363,531 369.860 263,104 394,860 394,860 41 -10 TELEPHONE EXPENSE 194 188 190 156 190 190 43 -10 ELECTRICITY 27,163 25,867 27,500 19794 25,210 25,210 43 -20 WATER & SEWER 3,870 4,776 4170 2,974 4.500 4,500 43 -25 IRRIGATION WATER 36,171 32,327 36,140 18,485 30,670 30570 45-45 HEALTH CARE PREMIUMS 51,385 32,974 39,500 30.228 4B,200 48.200 46 -10 BUILDING MAINTENANCE 2,330 2,414 1600 1.543 3,000 3,000 46 -20 EQUIPMENT MAINTENANCE 36,503 24,030 26.000 20.963 30,000 30,000 46-45 IRRIGATION MAINTENANCE 22,506 16,931 18,000 11.517 18,000 18,000 46 -90 OTHER REPAIRIMAINT. COSTS 0 9,150 0 0 0 0 49 -90 OTHER CURRENT CHARGES 090 4350 4,800 4.140 4,800 4,800 52 -11 FUELIOIL -OTHER 72,386 67,485 60,000 41.856 60,000 60,000 52 -20 GENERAL OPER. SUPPLIES 2,057 2,369 2,400 1,831 3,300 3.300 52 -22 UNIFORMSILINEN SERVICE 3,036 3,043 3,500 2.427 3,500 3,500 52 -26 GARDENING SUPPLIES 116,389 128,702 150,000 113.867 160,000 160,000 54 -20 MEMBERSHIPS 675 340 __700 340 700 700 OPERATING EXPENSES 765,845 718,976 746,360 533,223 786,930 786,930 COURSE MAINTENANCE 765,845 718,976 746,360 533,223 786,930 786,930 121 City of Delray Beach 2013 -2014 Proposed Budget 122 2011 2012 2013 2013 Depatment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 445 D B MUNICIPAL GOLF COURSE Dept 47 MUNICIPAL GOLF COURSE Div. 15 RESTAURANT 31 -90 OTHER PROF. SERVICES 418,860 452,744 456,000 503.184 571,000 571,000 41 -10 TELEPHONE EXPENSE 1,307 1294 1,270 1.019 1,260 1,260 43 -10 ELECTRICITY 41,821 43,805 40,490 31.164 40,820 40,820 43-20 WATER & SEWER 4,751 5478 5.640 4.270 4,980 4,980 43 -40 GAS 16,598 18,818 16.000 12.758 16,000 16,000 45-45 HEALTH CARE PREMIUMS 41,984 38,166 42,500 35.874 47,600 47,600 46 -10 BUILDING MAINTENANCE 1,558 2.219 2,540 873 2,300 2,300 46 -20 EQUIPMENT MAINTENANCE 4,818 4,375 4,500 4.069 4,500 4,500 46 -90 OTHER REPAIRIMAINT. COSTS 3,279 3,487 3,600 1.515 3,600 3,600 47 -10 PRINTINGIBINDING SERVICES 0 398 300 140 300 300 48 -90 OTHER PROMOTIONAL COSTS 764 1,855 2,350 534 2,350 2,350 49 -10 ADVERTISING 737 73 300 25 300 300 49 -90 OTHER CURRENT CHARGES 2.490 1,985 2,500 2.300 2,500 2,500 51 -20 OFFICE EQUIP. < $1.000 0 0 0 0 1,900 1,900 52 -20 GENERAL OPER, SUPPLIES 9.139 5,101 6,500 5.311 6,500 6.500 52 -22 UNIFORMSILINEN SERVICE 24,890 23,694 24,000 20.475 24,000 24,000 52-42 FOOD 254.040 280,051 265,080 244,723 263,880 263,880 52-43 RESTAURANT SUPPLIES 64,601 54,124 48,670 43,979 49,030 49,030 52 -53 BEVERAGES 76,982 79,579 80,100 75.796 80,850 80,850 54 -30 TRAININGIEDUCATION COSTS 0 1,320 _ 1,900 1.255 1,900 1,900 OPERATING EXPENSES 966,618 1,018,563 1,004,240 989,262 1,125,570 1,125,570 RESTAURANT 966,618 1,018,563 1,004,240 989,262 1,125,570 1,125,570 122 123 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Deppartment Maneger Account Description Actuals Actuals Revised Y- T- Dktual Request Recommends Fund 445 D B MUNICIPAL GOLF COURSE Dent 47 MUNICIPAL GOLF COURSE Div. 61 CAPITAL OUTLAY 46 -10 BUILDING MAINTENANCE 0 3.520 59.300 7.550 30.000 30.000 OPERATING EXPENSES 0 3,520 59,300 7,550 30,000 30,000 64 -90 OTHER MACH./EQUIPMENT 0 0 83.402 38.875 67.600 67 6QO CAPITAL OUTLAY 0 0 83,402 38,875 67,600 67,600 CAPITAL OUTLAY 0 3,520 142302 46,425 97,600 97,600 MUNICIPAL GOLF COURSE 2,616,519 2,586,958 2,869,432 2,273,112 2,966,560 2,966,560 123 City of Delray Beach 2013.2014 Proposed Budget 7M3 AMORTIZATION EXPENSE DEBT SERVICE 103,788 90,642 441,600 85,766 410,490 410,490 124 2011 2012 2013 2013 De artment fJanager Account Descdpfion Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 445 D B MUNICIPAL GOLF COURSE Dent 71 DEBT SERVICE Div. 11 DEBT SERVICE 71 -30 CAPITAL LEASE - PRINCIPAL 0 0 31,410 28.521 0 0 71-43 2003 NOTE PRINCIPAL 0 0 40,000 0 90,000 90,000 71-62 02 UTILITY TAX- PRINCIPAL 0 0 313,100 0 275,130 275,130 72 -30 CAPITAL LEASE - INTEREST 2,275 1,358 440 428 0 0 7243 2003 NOTE INTEREST 14.179 12,531 11,340 11.510 9,880 9,880 72-62 02 UTIL TAX-INTEREST 63,174 52.583 45,310 45.306 35,480 35,480 7M3 AMORTIZATION EXPENSE DEBT SERVICE 103,788 90,642 441,600 85,766 410,490 410,490 124 City of Delray Beach 2013 -2014 Proposed Budget 125 ti 2011 2012 2013 2013 D artment Manager Account Description Actuals Actuals Revised Y T -D Actual Requesf Recommends Fund 445 D B MUNICIPAL GOLF COURSE DeDL 91 TRANSFERS Div. 11 TRANSFERS 91 -01 XFR- GENERAL FD 33.000 33.000 18.000 15.000 18.000 19.000 NON - OPERATING EXPENSES 33,000 33,000 1800 15,400 18,000 19,000 TRANSFERS 33,400 33,000 18,000 15,000 18,000 19,000 D B MUNICIPAL GOLF COURSE 2,753,307 2,710,600 529,032 2,373,878 3,395,050 3,396,050 125 ti 126 Lakeview Golf Course Fund 101,080 118,130 110,080 -6.81% Pro Shop 186,405 201,900 205,630 1.85% Course Maintenance 2012 2013 2014. % Change.' Restaurant Actual Revised Proposed 13 -14 REVENUES 0 30,000 35,000 16.67% Surplus & Encumbrances 0 118,280 95,860 - 18.96% Intergovernmental Revenue 529 500 500 0.00% Charges for Services 655,175 718,100 719,450 0.19% Miscellaneous Revenue 4,914 5,000 5,000 0.00% TOTAL 660,618 841,880. 820,810 2.50 %' EXPENSES Administration 101,080 118,130 110,080 -6.81% Pro Shop 186,405 201,900 205,630 1.85% Course Maintenance 217,042 240,010 248,950 3.72% Restaurant 27,493 21,450 22,950 6.99% Capital Outlay 0 30,000 35,000 16.67% Debt Service 41,753 225,390 192,200 - 14.73% Transfers 15,000 5,000 6,000 20.00% TOTAL 588,773 841,880 820,810 - 2.506/o 127 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 Account Description Actuais Actuals Revised Fund 446 LAKEVIEW GOLF COURSE 301.39 -00 LAKEVIEW GOLF COURSE 303.46 -00 PRIOR YEARS ENCUMBRANCES REVENUE 335.41 -00 REFUND STATE GASOLINE TAX INTERGOVERNMENTAL REV 347.70 -18 VENDING MACHINE SALES 347.77 -00 GOLF FEES 347.79 -00 SALE OF MERCHANDISE 347.85 -00 PREPAID GREEN FEES 347.86 -00 REST - FOOD 347.87 -00 REST - ALCOHOL CHARGES FOR SERVICES 361.10 -00 INTEREST-INVESTMENTS 369.99 -00 MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE LAKEVIEW GOLF COURSE 2013 Department Manager Y -1-0 Actual Request Recommends 0 0 116.280 0 0 95,860 0 0 2,000 0 0 0 0 0 118,280 0 0 95,860 390 529 500 243 500 500 390 529 500 243 500 500 2,398 1,667 3.000 1,241 3,000 3.000 562.894 544.737 613.050 454,441 593,450 593,450 , 30,960 26,154 27.000 22,591 30.000 30,000 31,913 32,573 30,050 48,534 45,000 45,000 22,033 32,949 28.000 26,363 31.000 31.000 16,393 17,095 17,000 16,944 17.000 17,000 666,591 655,175 718,100 570,114 719,450 719,450 -282 0 0 0 0 0 5,465 4,914 5,000 2,016 5,000 5.000 51183 4,914 5,000 2,016 5,000 5,000 672,163 660,617 841,880 572,373 724,950 820,810 128 129 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 De artment Manager AccountDescdpGon Aatuals Actuals Revised Y -T -D Actual Request Recommends Fund 446 LAKEVIEW GOLF COURSE Dept 47 MUNICIPAL GOLF COURSE Div. 11 ADMINISTRATION 34 -20 PEST CONTROL SERVICE 685 660 660 513 700 700 34-90 OTHER CONTRACTUAL SERVICE 47,119 41,689 42,780 36.562 42,780 42,780 40 -10 TRAVEL & TRAINING 163 0 350 0 350 350 41 -10 TELEPHONE EXPENSE 4,403 4,410 3,900 3768 3.910 3.910 42 -10 POSTAGE 0 19 570 0 50 50 43-10 ELECTRICITY 8,131 7,704 8,080 5,721 7.550 7,550 43 -20 WATER & SEWER 1,136 652 920 1.503 2.000 2,000 43 -30 WASTE COLLECTION & DISP. 6.272 6.690 6,690 6.648 6,650 6,650 43 -50 STORMWATER ASSESSMENT FEE 2,231 2,231 2,230 2.231 2,230 2.230 44 -30 EQUIPMENT RENTAULEASE 2,567 2,567 2,700 1.570 2,700 2,700 45 -10 GENERAL LIABILITY 3,400 2,580 2550 2.125 2,460 2,460 45 -90 OTHER INSURANCE COSTS 29,203 19,625 30,000 17.113 23,000 23,000 46 -10 BUILDING MAINTENANCE 2,542 1,450 2,500 3.002 2,500 2,500 46 -20 EQUIPMENT MAINTENANCE 672 549 900 899 900 900 49 -10 ADVERTISING 5,876 5,232 6200 6.445 6,200 6.200 49 -90 OTHER CURRENT CHARGES 765 765 770 765 770 770 52 -20 GENERAL OPER. SUPPLIES 4,679 3,482 5,500 4,821 4500 4,500 54 -20 MEMBERSHIPS _ 827 777 830 632 830 830 OPERATING EXPENSES 120,670 101,080 118,130 94,316 110,080 110,080 ADMINISTRATION 120,670 101,060 118,130 94,316 110,080 110,080 129 City of Delray Beach 2013 -2014 Proposed Budget 130 2011 2012 2013 2013 Department Manager Account Description Actua€s Actuals Revised Y -T -D Actual Request Recommends Fund 446 LAKEVIEW GOLF COURSE Dept 47 MUNICIPAL GOLF COURSE Div. 13 PRO SHOP 31 -90 OTHER PROF. SERVICES 135,858 131,577 140,000 108.611 140,000 140,000 4545 HEALTH CARE PREMIUMS 36,190 31.995 35,000 28.670 38.880 38,880 46 -20 EQUIPMENT MAINTENANCE 0 726 2,500 1.579 2.500 2,500 52 -20 GENERAL OPER, SUPPLIES 2,394 1,454 2,500 2.053 2.500 2,500 52 -22 UNIFORMSILINEN SERVICE 872 577 1,000 101 750 750 5241 GOLF MERCHANDISE 22,986 20,077 20,900 15.581 21.000 21.000 OPERATING EXPENSES 198,300 186,405 201,900 156,595 205,630 205,630 PRO SHOP 198,300 186,405 201,900 156,595 205,630 205,630 130 131 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2043 2013 De arlment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 446 LAKEVIEW GOLF COURSE Dent 47 MUNICIPAL GOLF COURSE Div. 14 COURSE MAINTENANCE 31 -90 OTHER PROF. SERVICES 130,892 109,737 125.260 92.514 134,160 134,160 43 -10 ELECTRICITY 1,090 11,700 11,300 9.742 11,950 11,950 43 -25 IRRIGATION WATER 20,146 16.201 19,690 11.884 14,060 14,060 45-45 HEALTH CARE PREMIUMS 17,317 14,590 13,500 11.170 15,120 15,120 46 -20 EQUIPMENT MAINTENANCE 9,765 9,286 9,000 6.047 9,000 9,000 46-45 IRRIGATION MAINTENANCE 3,714 5,100 3,700 2.513 3,700 3,700 46 -90 OTHER REPAIRIMAINT. COSTS 3.898 2,209 3.600 3.254 3,600 3,600 52 -11 FUELIOIL- OTHER 18,511 15,534 19,000 14.069 19,000 19,000 52 -20 GENERAL OPER. SUPPLIES 857 737 900 862 1,300 1,300 5222 UNIFORMSILINEN SERVICE 1,306 1,181 1,400 811 1,400 1,400 52 -26 GARDENING SUPPLIES 25,555 30,303 32.000 21,453 35,000 35,000 54 -20 MEMBERSHIPS 440 465 660 565 _- 660 660 OPERATING EXPENSES 243,410 217,042 240,010 174,882 248,950 248,950 COURSE MAINTENANCE 243,410 217,042 240,010 174,882 248,950 248,950 131 Account Description Fund 446 LAKEVIEW GOLF COURSE Dent 47 MUNICIPAL GOLF COURSE Div. 15 RESTAURANT 52-42 FOOD 52 -53 BEVERAGES OPERATING EXPENSES RESTAURANT City of Delray Beach 2013,2014 Proposed Budget 2011 2012 2013 2013 Department Manager Actuals Actuals Revised Y -T -D Actual Request Recommends 16,475 20,559 15,500 15.138 17,000 17,000 6,463 _ 6.934 5,950 6.310 5.950 _____ ____5.950 22,938 27,493 21,450 21,449 22,950 22,950 22,938 27,493 21,450 132 21,449 22,950 22,950 133 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 Departrneni Manager Amount Desdplion Acivals Actuals Revised Y -T -D Actual Requesi Recommends Fund 446 LAKEVIEW GOLF COURSE Dent 47 MUNICIPAL GOLF COURSE DIV. 61 CAPITAL OUTLAY 64-90 OTHER MACH./EQUIPMENT 0 0 30.04Q 21.975 35.000 35.000 CAPITAL OUTLAY 0 0 30,000 21,975 35,000 35,000 MUNICIPAL GOLF COURSE 585,318 532,021 611,490 469,218 622,610 622,610 133 Account Description Fund 446 LAKEVIEW GOLF COURSE DeDt 71 DEBT SERVICE Div. 11 DEBT SERVICE City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 Aotuals Actuals Revised Y- T- DActual Department Manager Request Recommends 710 CAPITAL LEASE - PRINCIPAL 0 0 0 0 28.650 28,650 71-62 02 UTILITY TAX - PRINCIPAL 0 0 196.900 0 144.870 144.870 72$2 02 UTIL TAX - INTEREST 39,846 33,176 28.490 28.490 18.680 18,680 73-03 AMORTIZATION EXPENSE 8.577 8,577 0 0 0 0 DEBT SERVICE 48,423 41,753 225,390 28,490 192,200 192,200 134 i City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 De ariment Manager AccountDesodp #ion Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 446 LAKEVIEW GOLF COURSE Dept 91 TRANSFERS Div. 11 TRANSFERS 91 -01 XFR- GENERAL FD J5 000 15.000 5,000 4.167 5.000 6.000 NON - OPERATING EXPENSES 15,000 15,000 5,000 4,167 5,000 6,000 TRANSFERS 15,000 15,000 5,000 4,167 5,000 6,000 LAKEVIEW GOLF COURSE 648,741 588,774 841,880 501,874 819,810 820,810 135 136 Stormwater Utility Fond 2012 2013 2014 % Change Actual Revised Proposed 13 -14: REVENUES Surplus & Encumbrances 0 2,188,121 12,700 - 99.42% Intergovernmental Revenue 1,033 500 500 0.00% Charges for Services 2,135,445 2,237,790 2,236,380 -0.06% Miscellaneous Revenue 26,603 500 12,000 2300.00% TOTAL 2,163,081 4,426,911 2,261,580 - 48.91% EXPENSES Administration 600,877 723,830 847,900 17.14% Stomwater System Maintenance 644,738 711,812 706,830 -0.70% Capital 77,485 2,886,179 600,000 - 79.21% Debt Service 67,504 105,090 106,850 1.67% TOTAL 1,390,604 4,426,911 2,261,580 - 48.91 %. 137 City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 Account Description Actuals Actuals Revised Fund 448 STORM WATER UTILITY FUND 301.49 -00 PRIOR YEARS SURPLUS 303.49 -00 PRIOR YEARS ENCUMBRANCES REVENUE 338.90 -00 INTEREST FROM TAX COLLECT INTERGOVERNMENTAL REV 343.61 -00 STORM WATER CHARGES 343.61 -01 INTERNAL CHARGES 343.62 -00 DELINQUENT STORM WTR CHG CHARGES FOR SERVICES 361.10 -00 INTEREST - INVESTMENTS 361.10 -09 PFM INTEREST 361.22 -00 DELINQUENT STORM WATER 361.70 -00 GAIN ON SALE OF INVESTMNT 369.99 -00 MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE 389.40 -00 CAPITAL CONTRIBUTIONS NON-REVENUES(TRANSFERS) STORM WATER UTILITY FUND 0 0 0 0 0 0 249 1,033 249 9,033 2,084,080 2.033.793 0 81,323 28,295 20,329 2,112,375 2,135,445 3,028 0 0 25.498 2,913 0 0 - 10.721 12.507 11,826 18,449 26,603 72,645 0 72,645 0 2,203,717 2,163,082 138 2013 Department Manager Y T -D Actual Request Recommends 2,094,285 0 0 12,700 93,836 0 0 0 2,188,121 0 0 12,700 500 274 500 500 500 274 500 500 2.233,790 2,134,757 2,219,990 2.221,380 0 0 0 0 4,000 19,844 15,000 15,000 212371790 2,154,602 2,234,990 2,236,380 500 0 10,000 10,000 0 30,522 0 0 0 4,530 2,000 2000 0 - 20,297 0 0 0 114 0 0 500 14,869 12,000 12,000 0 0 0 0 0 0 0 0 4,426,911 2,169,744 2,247,490 2,261,580 139 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 Department Manager AccountDescdp #ton Actuals Actuals Re%lsed Y- T- DActua1 Reques# Recommends Fund 448 STORM WATER UTILITY FUND Dept. 54 STORM WATER UTILITY Din. 11 ADMINISTRATION 12 -10 REGULAR SALARIES/WAGES 217,763 203,611 86,520 72.786 87,390 89,940 12 -30 TERM PAY/SICK & VAC 0 1,472 0 0 0 0 15 -20 CAR ALLOWANCE 2.218 2.218 0 185 0 0 21 -10 EMPLOYER FICA 16,089 15,261 6,330 5.542 6,830 7,030 22 -10 GEN'L EMP RETIREMENT 22,277 22,960 5,730 4,388 5,550 5,560 22 -30 ICMA CONTRIBUTIONS 5.207 6,543 4,410 3,681 4,540 4,540 23 -10 LIFE INSURANCE 594 490 270 203 250 250 23 -20 DISABILITY INSURANCE 837 837 250 220 260 260 23 -30 HEALTH INSURANCE 22,165 27,408 12,570 10.470 12,620 12,570 24-10 WORKERS' COMPENSATION 6,410 5,220 4,250 3.542 4,020 4,070 25 -10 UNEMPLOYMENT COMPENSATIO 124 118 150 125 150 150 25 -20 EMPLOYEE ASSISTANCE PROG. 120 115 50 42 50 50 PERSONAL SERVICES 293,804 286,253 120,530 101,182 121,660 124,420 31 -30 ENGINEERINGIARCHITECT 24,718 31,675 31,970 32.105 31,970 31,970 31 -90 OTHER PROFESS SERVICES 15.864 21,820 22.250 2.713 19,000 19,000 32 -10 AUDIT/ACCOUNTING FEES 2,010 2,010 2,010 2.010 2,010 2,010 34 -90 OTHER CONTRACTUAL SERVICE 0 150 0 0 0 0 40 -10 TRAVEL & TRAINING 1,523 2,723 1,100 665 1,100 1,100 41 -10 TELEPHONE EXPENSE 610 754 280 210 240 240 41 -15 PORTABLE PHONElMDD 978 675 0 0 0 0 42 -10 POSTAGE 253 156 420 172 300 300 43 -10 ELECTRICITY 2,385 1,733 1,800 1.201 1,810 1,810 43 -50 STORMWATER CHARGES 1,374 1.194 1,180 1.194 1,180 1,180 44 -30 EQUIPMENT RENTAL/LEASE 2,245 1,563 950 754 980 980 44-45 VEHICLE RENTAL - GARAGE 1,870 1,730 0 0 0 0 45 -10 GENERAL LIABILITY 15,150 11,010 10.990 9.158 7,200 7,200 46 -20 EQUIPMENT MAINTENANCE 177 476 240 0 240 240 46 -30 VEHICLE MAINT- GARAGE 420 0 0 0 0 0 46 -90 OTHER REPAIRIMAINT COST 7,139 4,970 0 4.502 33.170 33,170 47 -20 REPRODUCTION CHARGES 1,002 60 2,000 0 2,000 2,000 48-30 REFRESHMENTIFOODIMEETINGS 48 20 0 0 0 0 49 -10 ADVERTISING 700 1.051 700 0 700 700 49 -22 SHARE OF ADMIN EXP 13000 105,000 142,000 118.333 119,000 119,000 49 -90 OTHER CURRENT CHARGES 0 250 0 0 0 0 51 -10 STATIONERYIPAPERIFORMS 1.257 996 2.000 548 2,000 2.000 51 -20 OFFICE EQUIP <$1,000 216 0 0 0 0 D 51 -90 OTHER OFFICE SUPPLIES 1,589 2,229 1,500 1.550 1.500 1.500 52 -10 FUEULUBE VEHICLES 783 0 0 0 0 0 52 -20 GEN'L OPER SUPPLIES 1,155 1,207 3,000 985 3,000 3,000 52 -22 UNIFORMSILINEN SERVICE 370 302 160 0 160 160 54 -10 BOOKS & PUBLICATIONS 30 153 130 0 130 130 54-15 SUBSCRIPTIONS 0 295 300 128 300 300 54-20 MEMBERSHIPS 1,978 25 830 1,014 1,140 1,140 54-30 TRAINING/EDUCATION COSTS 1.464 400 1.320 230 -1.3 . _ 1,320 OPERATING EXPENSES 217,306 194,624 227,130 177,473 230,450 230,450 91 -01 XFR- GENERAL FD 116,000 120,000 376,170 313.475 383,770 383.770 99 -01 PROJECT RESERVE 0 0 0 0_ 0 109.260 NON - OPERATING EXPENSES 116,000 120,000 376,170 313,475 383,770 493,030 ADMINISTRATION 627,110 600,877 723,830 592,130 735,880 847,900 139 City of Delray Beach 2013.2014 Proposed Budget 140 2011 2012 2013 2013 Department Managar AccountDesodption Actuaks Actuals Revised Y- T- DActual Request Recommends Fund 448 STORM WATER UTILITY FUND Deat 54 STORM WATER UTILITY Div. 16 STORMWATER SYSTEM MAINT 12 -10 REGULAR SALARIESIWAGES 190,433 190,975 190,240 154.889 193,470 202,710 14 -10 OVERTIME 10,201 9,693 10,000 8.086 10,000 10,000 15 -50 OTHER PAY 0 30 300 0 300 300 21 -10 EMPLOYER FICA 14,109 14,315 14.290 11.497 14,390 15,100 22 -10 GEN'L EMP RETIREMENT 21,310 23,160 21,270 11.846 16,470 16,500 23 -10 LIFE INSURANCE 480 455 510 375 450 450 23 -20 DISABILITY INSURANCE 6,340 776 570 468 580 580 23 -30 HEALTH INSURANCE 33,652 43,868 41,880 32.806 42.050 41,880 24-10 WORKERS' COMPENSATION 19,180 15,620 12,720 10,600 12,020 12,170 25 -10 UNEMPLOYMENT COMPENSATIO 175 175 500 417 500 500 25 -20 EMPLOYEE ASSISTANCE PROG, 170 ED 170 139 170 160 PERSONAL SERVICES 296,050 299,237 292,450 231,123 290,400 300,350 31 -20 MEDICAL 0 180 0 0 0 0 34-70 PHOTO /MICROFILM SERVICES 0 44 100 0 100 100 34-78 REPAIR & UPKEEP CANALS 6,250 2,045 9,420 0 9,420 9,420 34-90 OTHER CONTRACTUAL SERVICE 36,987 32,252 45,400 36,260 42,900 42,900 40 -10 TRAVEL & TRAINING 233 0 990 0 990 990 41 -15 PORTABLE PHONEIMDD 279 2,221 2.280 0 2,280 2,280 43 -10 ELECTRICITY 6,993 9,970 8,670 7,696 8,540 8,540 43 -25 IRRIGATION WATER 6,053 4,470 5,390 5,070 4,900 4,900 44-10 LAND RENTALILEASE 3,166 2,798 3,200 2,938 3,200 3.200 44-30 EQUIPMENT RENTAL/LEASE 188 713 800 94 800 800 44-45 VEHICLE RENTAL - GARAGE 71.020 78,090 79,420 66,183 79,420 79,420 45 -10 GENERAL LIABILITY 18,170 15,010 14,350 11,958 14,610 14,610 46 -20 EQUIPMENT MAINTENANCE 244 1,402 1,430 249 1,430 1,430 46-30 VEHICLE MAINT- GARAGE 94,020 118,692 100,000 88,189 100,000 100,000 46 -90 OTHER REPAIR/MAINT COST 12,680 11,785 69,120 69,296 54,680 54,680 49 -10 ADVERTISING 413 0 0 0 0 0 49 -16 COMML DRIVERS LIC RENEWAL 95 0 180 0 180 180 51 -10 STATiONERYIPAPERIFORMS 130 45 50 18 50 50 51 -20 OFFICE EQUIP <91.000 0 0 0 0 70 70 51 -90 OTHER OFFICE SUPPLIES 361 216 200 197 200 200 52 -10 FUELILUBE VEHICLES 34,417 32.312 35,000 27.154 38,630 38,630 52 -20 GEN'L OPER SUPPLIES 7,037 7,849 8,000 3.056 8.000 8.000 52 -22 UNIFORMSILINEN SERVICE 2,601 2,473 2,400 1.607 2.500 2,500 52 -24 BUILDING MATERIALS 647 667 700 252 700 700 52 -26 GARDENING SUPPLIES 11,381 5,076 10,000 2,640 10.000 10,000 52 -27 EQUIPMENT < $1,000 13,246 12.087 10,233 10.162 10,000 10,000 53 -20 REPAIRS - DRAINAGE 6,751 5.138 11,449 1.906 11.200 11,200 54 -20 MEMBERSHIPS 0 0 100 0 0 0 54 -30 TRAIN INGIEDUCATION COSTS 823 167 480 0 480 480 OPERATING EXPENSES 334,184 345,501 419,362 334,924 405,280 405,280 64 -11 COMPUTER EQUIPMENT 0 0 0 _ 0 1.200 1.200 CAPITAL OUTLAY 0 0 0 0 1,200 1,200 STORMWATER SYSTEM MAINT 630,234 644,738 711,812 566,047 696,880 706,830 140 Account Description Fund 44B STORM WATER UTILITY FUND Dept 54 STORM WATER UTILITY Div. 61 CAPITAL City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 Actuals Ac #pals Revised 2013 Department Manager Y -T -D Actual Request Recommends 31 -30 ENGINEERINGIARCHITECT 568 0 32,600 22.320 0 0 31 -90 OTHER PROFESS SERVICES 0 9,375 15,000 0 0 0 34 -90 OTHER CONTRACTUAL SERVICE 0 4,300 0 0 0 0 46-43 DRAINAGE SWALES 0 640 207,445 78.595 100,000 100,000 46 -90 OTHER REPAIRIMAINT COST 33,813 59,096 31,910 26.912 0 0 49 -90 OTHER CURRENT CHARGES 566 4 - 0 0 0 0 OPERATING EXPENSES 34,947 77,485 286,955 127,826 100,000 100,000 63 -90 OTHER IMPROVEMENTS 0 0 122.369 58,215 0 0 64 -15 NEW FINANCIAL SYSTEM 0 0 250,000 0 0 0 65-41 SWALE RECONSTRUCTION 0 0 28,100 5.932 0 0 65-85 OSCEOLA PARK 0 0 42,000 0 0 0 65 -95 SW 2ND ST BEAUTIFICATION 0 0 200,307 159 0 0 68 -11 DRAINAGE IMPROVEMENTS 0 0 9,860 0 0 0 68 -18 STORM WATER PUMP ST REHAB 0 0 93,130 9.855 0 0 68 -30 SE 2 ST - SWINTON -SE 3 AV 0 0 225.000 0 0 0 68-52 FED HWY BEAUTIFICATION 0 0 710,683 0 0 0 68-55 ALLEN DRIVE DRAINAGE 0 0 83,700 0 0 0 68-56 BLOCK 19&20 ALLEY IMPROV 0 0 20,870 11.936 0 0 68-60 NW 12TH AV ATL.ANTICIMLK 0 0 230,260 2.880 0 0 68-62 ALLEY DRAINAGE IMPROV, 0 0 75.000 361 0 0 685 AUBURN AVE IMPROVEMENTS 0 0 200,000 0 0 0 687 BAY ST PUMP STA IMPRV 0 0 172,500 72.097 0 0 68 -70 BLOCK 32 ALLEY 0 0 71,000 0 0 0 68 -72 NE 3RD ST STREET SCAPE 0 0 15,000 0 110,000 110.000 66-80 LIFT STAT LEVEL TRANSMITT 0 0 33,000 0 0 0 66-86 SWINTON & ATLANTIC INTERS 0 0 10,000 0 95,000 95,000 68 -90 GLEASON STREET DRAINAGE 0 0 3.555 0 0 ___ __ 0 CAPITAL OUTLAY 0 0 2,596,334 161,435 205,000 205,000 99 -01 PROJECT RESERVE NON - OPERATING EXPENSES 0 0 2,890 0 295,000 295,000 CAPITAL 34,947 77,485 2,886,179 289,261 60D,000 6DO,ODD STORM WATER UTILITY 19292,291 1,323,100 4,321,821 1,447,438 2,032,760 2,154,730 141 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 De artment Manager Account Description Actuals Actuals Revised Y -T -D Actual Request Recommends Fund 448 STORM WATER UTILITY FUND Dent 61 MISCELLANEOUS Div, 11 MISCELLANEOUS EXPENDITURE 49 -90 OTHER CURRENT CHARGES 374 0. 0 D_ 0 0 OPERATING EXPENSES 374 0 0 0 0 0 MISCELLANEOUS EXPENDITURE 374 0 0 0 0 0 MISCELLANEOUS 374 0 0 0 0 0 142 143 City of Delray Beach 2013 -2014 Proposed Budget 2011 2012 2013 2013 De artment Manager Account Description Actuais Actuals Revised Y -T -D Actual Request Recommends Fund 448 STORM WATER UTILITY FUND Deat 71 DEBT SERVICE Div.11 DEBT SERVICE 71 -16 2000 REVENUE NOTE -PRIM 0 0 38,060 0 39,810 39.810 71 -25 2007 UTIL TAX BONDS PRIN 0 0 810 0 2,840 2,840 72 -16 2000 REVENUE NOTE -INT 19,495 17,728 16,470 16.085 14,480 14,480 72 -25 2007 UTIL TAX BONDS -INTER 49,814 49,776 49,750 49,754 49,720 49120 DEBT SERVICE 69,309 67,504 105,090 65,839 106,850 106,850 143 Account Description Fund 448 STORM WATER UTILITY FUND Debt 91 TRANSFERS Div. 11 TRANSFERS City of Delray Beach 2013.2014 Proposed Budget 2011 2012 2013 2013 Actuals Actuals Revised Y -T -D Actual Deparhnent Manager Request Recommends 91 -01 XFR- GENE=RAL FD 31.120 0 0 0 _ _ _ 0 . 0 NON - OPERATING EXPENSES 31,120 0 0 0 0 0 TRANSFERS 31,120 0 0 0 0 0 STORM WATER UTILITY FUND 1,393,094 1,390,604 4,426,911 1,513,277 2,139,610 2,261,580 144 » � ® � } \ _ , z v «.I >' (I) ! \ / } \ §i\\)(f z \) . , !` \(ice ! � i " § % « >� f > . y3.% . , .. . Additional Information for Ite m S P.2 Employer 2013 PEPJE SALARY SURVEY Your Title fLSA Match Exec. ' 5upv. ? Minimum Status S (L S,H) ': (YIN) Level Y B S Y A ......... _ ... ........ ... i....... Y A ................ .....[- .....A . _...._a........._ _. �....... S Y A Y e i s - n 113 Midpoint M�Imum 'Total EE in Total Budget E Average Actual Dept. E Salary :- - -- :.ACtualsaFaryrteswrs . .....- d.QuarlEla $204,OD11 - 3lmpleAvera�e:: $188532_:.. _ .. .. M -1 Reports to _ Commenta Additional Information for Item SP.2 2013 PEP{E SALARY SURVEY FLSA E Match Employer YourTiee Exec. E Supv. Mialmum Midpoint E Total EE In : Maximum : i Average Actual E Total : Reports to E Status ? (L,S,H) (WN) Level Seacoast Utility AUlhwlry ;En Ineer E _ .............................................................._.-. 5......-..-..-_..-.....-..-.....--.............._ E....-........ ...i..._.._........:........... Dept Salary ...- - - -'-'--'--. ........... ...........-.....-....-..........._ .....:.................-- ...... --=-'---..-.-. CI of Pslm Beach Garden, Ci• En ineer E E S Y 3............-.. L............. E.......... Y C ................... _...._....--'---...._........... $91,134 f $116:746 E ..-....-.._............... .:................................... $142,357 260 E..... ................................................. 5272.656 $122.280 EDe u CI Ulana er &..... ........ ......................... ...... .. ...... ..... -E • • .......................--- -•..- - -... ...... -- S Diroctor of Environmenla€ and --- .. - -:' - .................................... _. -... -. .._... Y �..... c...-........... E.........-...„...........-:-...------------------ -.. .. -- -'-... ......P..?Y..._ty.......- City afMaraat9 = EnainoerinaSevices E S Y B $94.354 $113.397 $132.380 84.00 $4.351.728 5112.076 PW1CIry f] 1 L ......................... �alie �J -..... - JtlJiL�V : .:- ..... -... --.......—....................—........................................-...-.-.....-. JIVOIOVJ — — : yyy JLV t-..-......:........- '1JII4i1:IVi YVV11e VYUfkL' .t............................ Seacoast Utility AUlhwlry ;En Ineer E _ .............................................................._.-. 5......-..-..-_..-.....-..-.....--.............._ E....-........ ...i..._.._........:........... �ecfs Manager F E : E N i _C E 872,913 -. _ _$97:895 _ ' _ $122:877 $122,877 EPu611c Se_roces I ........................... 1....... E .... -.... Y �..... c...-........... E.........-...„...........-:-...------------------ $74.996 .-- E $95 577 ? -- _- .. -... s........._....................__.............................. 51I6 361 $921.900 $J.09 594 ............ „. .- ........1..- .- .'-.•.......... :MLi else, .."..'.. eciorlimrn Enoineer E E i 5 Y C $80,815 $94,556 $1081300 7 ffD 532.710;494 $103.143 :tlGfities D' €rector - -- - ' E S C $74.234 : 593.907 E $113.580 5113.580 :Environmental & 41fr WI�U��rw✓VUV .IJG U IIIIVLW V411 C IIUUI ] C ..... .......... ..... ... ... .... ... ... ...— . -.. -. ...- ..- .. -..... ...-....-...............-...................................._..............:............ f] 1 L ......................... �alie �J -..... - JtlJiL�V : .:- ..... -... --.......—....................—........................................-...-.-.....-. JIVOIOVJ — — : yyy JLV t-..-......:........- '1JII4i1:IVi YVV11e VYUfkL' .t............................ Seacoast Utility AUlhwlry ;En Ineer E _ .............................................................._.-. 5......-..-..-_..-.....-..-.....--.............._ E....-........ ...i..._.._........:........... S N N ........ ..._.................... 556,648 $67,527 ' ........... -... $84,408 1.D0 ...............- ........... ................... 584,406 - ............. -. Canstructhn Dove€opmentMar .. ..................--- ......... . :......................................... ................. ......................................................... .............. ... .............. ..� ... ...:... ..... ........ ........ .... ... .. ... ... ......... ...... ......... . -, -.. ..�.. ................ .. ....... .. ................... ...�.. - .._..- ...z...... $34 4Blhr ..... _..............- .-------------- Town of l.alce Park. ,Pro ec; Ma Cr `- N -'.-..-..- '.--..-.. °..•-..-.. .- J Q-.-.- ........................-..:.....-........:-.. N C ........- ......- ....-- ._....... -. -. ... .s.... .....r...- .. ......s.. ........... Pff =Town Man er 8 Putlic Warks a9..- _ .............................................................. ........ ............. -. .................................... ................ ...... :. .. - c.. -. ................ - — - -- - ' ......... - -. -. .- ..-.- ...- ...... ................. ».... ...h.. ...1... .--1--' ...... .......... ».................... ............. .- •- .........- ........ ».... »... - ' -' -'- Avera e_- ._ -. -- --•-- °----- °--- °-'3rd .'-$77,823..- .....E $77889 -597: 881---•°•- '� Sttlr938°--. x................•...................-....'...........-.... i r ......'.-- - -- --- .- .- .--- .. - - -• °- ................................................................ o................. ............................... . i........... .....i......................... Quartile: .... ... 597,591 - $126.151 ........... ................... ................ ? r °-.......................-.....--.--.--.....--......-.....-..........:..-....-.......-..........-.................„-..............................._...-•---...- tat Quartile: $74,443 $93,549 $1m,E58 . 5......--.......... c... E........ .................._............. ............................... .............................................................. .--'--'--'--'--'-'----------'--'--'--'--'--'•-'--i-"-----........;......--'---........-....-...................................................-•---........--.•...---.--.-..---.............. Median: E $79,455 ..................... E $98,167 E ............... . ......- $128,446 E i........................:..........--------- ....... ............. ......... ............ ' E'----. ..- ...._..- ....- ..- ............ ........................................ .............................................................................. ................ f ............ ........'-..... ................................. _.-. ............ ......... ............................ :................ i............... y .............. i.............. e.............................. :............... _............................ . :............................. - - Actual SalaryResu €Fs -: ...::.: . ................ ». »..- ..... -... .........................-.°..'.- y.........» 3rdQuar_Ule 3 S!TPIOAV ere9 °..l_ $195170- I- .............»...-.- ......- ...- ..- ...-- ..- .- ... -..F .. -' °'- ° -- - °- °.- .- °'- '- ......... ° -- .....- ...-- ................ ° ° -- .............. -'-' -... i sf Q NI • „,I ........ $95x524 .. ..................._....... .. Comments M -2 Additional Information for Item SP.2 ......... _. ..... ............ ................................... ......... .. ........ ....... ...... Employer City of Tamarac ........... PII Shadifs Office City of Corm CI of Palm Beach Gardens CI ofSundsa ............. C€ of Lauderhill Ylllage of Royal Palm Beach ........... Ci o! of Pain anv Beach CIN of Parkland 2013 PEPIE SALARY SURVEY FLSA i YoorTlV e match Exec. i Su pv. 2 Minimum 7 Midpoint MMaximum total EE in i : Average Actual Total Budget Reports to Status (L.S,H) (YIN) Level A Per Contc ....................m.l. ........ ........... Dept E Salary .._........_....--._._..--_.. c......... ...................... .................. ........................ F ........ ............... . .............. ; y .................. .......................... A....]. .............. ..................... g- ................ : ..... ........................ ......................................................... :CIIv Manager E H Y A S165,228 $165,228 $165,226 3,504 CO $471,302,293 0 mm Sl $165,228 :3 rd of County 1 Da ........ ....-_-___.__- °-- --" °--:. E .............. .......... . ................ S; ......... ............... Y .. ... ..... ..... .................... .... ... . . ........ . ..................... .. .............. ............................................................................... 1 ...... . ..... ....................... stroller _ E S y A $156.632 ! $155,532 5156,632 725-00 $44,865.208 $156.632 E Y ...... . ..... S y E............... S y ........... ............ E 1 S i y : ...... ............................................. A Contract '—'i ........ . 701 ty. AnRg!lI: ...... ...... ........... ---------- ............ A Per Contc ....................m.l. ........ ........... iVllkagaMana ............ .............. E S Y A .................................................... .................................. T– g- .............. ....... – ............ —11 ....... .................... :CIIv Manager E S y A ............................. T E ' ---------------- . S Y A Town of Lake Park :To= Manager E Y A bl%loa $RP7 461 $193.96S it1A I Actual amAr 3rd Q SIS5,766 SimpleAverqe: $159,149 .......... ...... ...... ..... N4 - 3 commisslcn Comments 7:ThIs poslUon overSOeS the entire :budget as well as ali employees (IndIrectly), however, the :Ibulget/ampIoyees Indicated Is :specific to the AdminIstration/Logal unclassifled Additional Information for Item SP.2 .. ......... ............ ........ Employer Clty of Pafm Beach Gardens Clty of Coral Springs CEIty olHallanda[e Beach ,Cloy of .................. City of Fart Lauderdale .... ............................... Clty_of WesE Palm Beach CI 4f Sundse- -- -- - -- -- - -- CIN of Coconut Creek 2013 PEPIE SALARY SURVEY YourTiBe FLSA Match Exec. E Supv. Wrilmum Mldpoint i Total EE In i Maslmvm : : Average Actua€ f TOLE[ Budget Repoltsto Status )LS,H) (YIN) Level Uopt Salary 3ullding Dffidal ..................... ............................... i .E i....- ....-.. i.....-......-.- 5 b...--..-..-.-..........._.. N '• © 1........-..-....-.....-...... 562,709 ' 5105.881 ' 3........-........... p...-..........-...... $129,053 ' 17.00 ' a..-.......-.-... 1......................... ' $82709 'Unlfled ServiceF Qlrec f-...-....... L........--. 1... ............................... ChletBlflldkn Offlclal °.&.-.._...._._._._..-..._--.-,_ E .............. 1..............................;.-._. i N C ... °. °;................ 584,000 °. °. °... $105:600 ': . _ $126,000 ;... . .... ............... $14A�418 Clrectoraf4evela�me - -• -.. � - �:�irectoraf €le to m ve p R�dlrfinn nfflnial F S N C _ 589.689 _ $100.880 $112.070 f 9.00 $112.070 :Scrvkcos anclaf E - H D a 723 E aaprox.24 .119 0.00 Clly of HolEYuuoad ••••^Chief Bulltling O�c{al 3 E •- S • •• N p. SSO,fi75 57S.3t3 51931750 — — CEty of Roca Ratan '- BuIldIn2 Omcl al E - Y _ C _ $57,250 _ 578,055 $94,880 $4,35 ......... xcmal aalary rccsans .. . 3rdquarhle - .$103792 `Slm IeAvera e. 586584` Services Alrector Comments M -6 Additional Information for Item SP.2 City Clerk... Employer Lauderdale 2013 PEPIE SALARY SURVEY FLSA Match Exec. Supv. i Your Tide M'llnlmum Midpoint : TOM EE In 1 i Maximum • TolalBudget Average Actual i Reports la Slaws (L,S,H} I (YIN) Level i Dept 5afary E ------------------------------ ; E i i 6 E ... _ ............... i................... 5102.024 E 5..................... $127,556 : -................ $153�U88 11 �6 ;"-"-... ......................... 51.187,234 ................. 5123.011 .......- _ a ......................... :0 MANAGER •'-•'-._•--..._._ -_._., .................. ....................'•"""' ...._....: ...............' Clerk £ - :..........._ --.-..°.°...."-......................._...............-.._...................._......................-..-.......,.....-..........„.,........ B _ - $83,755 ' $108.759 ' n.................... $133,763 i n.- 4.00 .- ............ ' $443,060_ ' j.... . - ..5............... $133.763 'City Manager 1.. ..........- ,....- ............., .,.,.5 ................................. .. .... ........:... .... .......... . ........... rClark : E : 5 -..Y ...... '- Y [.......- ..- ..- 1...- = B ......... -..... ............- $86,962 :.-.. ..- .......- ....... $708,762 : $130442 - 1......... m.............,- 5.00 $550,714 i.........-.............. i...-.....-_'........-.. 4...... $711,944 •ASS[sWnt7ownMana er i... .........................g...., ...„ .............°._.°-'..'. -..............1.....- ......... �......... ......y.. Clerk ?- 5 - -.- ............... E Y .......i °'... i B E °'..'..'.. °. °."."' 582,709 $105.8$1 i $129C53 i....-..._......."°'_.- ADO $483,576 c.-..-..-....-.. ..........z............ $90,737 »....... •Ci Mona er :...t}'......- ...�...- . °. °_..., -- - - - - -E ». ... » ....................... -. .. .._.__. ............-.._._.... °.- "..... °"'-....»..................,...-_..........._._........... 0--'--Sldge00...1.. $$1200000...' .................... 561333 EClty Manager .. ----------------------------- ...... "_E ......................�.. 7ek -- Y...... .... H.... ........................ ... 5.4D ... 5593,551 5t As_s ntCih�.Manaaer ............................................... 1.-..-.....-..... 1............... Clerk E S 4.............. N F............-. F............................. C , p.................... 5..........- $79,310 599214 .1.....- ..- a- ...... - .......P.- 5119,319 4A0 55217,90t•58�0��•• _ ��eputyCi AdminE�ttakor E E 5 _ Y �--'•--- B $78,691 ? 595, 864 : $175.036 5.00 F $418643 599594 - A ........................................................... . E .................. = YES .,... B E $73.611 595; 690.._'.._ $7.17,769...1...._:_00.....1.. F..- 564....- i .......... .....................»............................... ;.......- ....._................ CEek E r S Y n...... ............................ = B -.. ... -. i.. $71,322 1 -.. $92,719 1 L...........1......... $114116 - .$530:066.... $b82231 1'' .....-.. 1....... ...........................1 . »$76, .............................. Ci{yyMana�er -.. J...... _....- ............... .:............... Glerk E E i 5 y.............. Y _. .... -"-' -' 1.............. 1.................... $ i ............................... ..........:............... $77,028 _..- -.... $92,550 = .- ............. - c.._... ............... $10$;071 _..." °'-.. _................i... .... $58687. _............ °. °:.........- $97,857 ..... -..-. °..: ..- ......... ».................. ........ ............... -.." °' °".................... .- . ». »................ Clerk E i i Y -'°......... B 565942 $88,168 $110,394 71)0 5596 ?664 _ •' __ ___iMaYar 10Eark `• E '• 5 Y 8 `• $74,839 i $87566 o......,.... $100;292 ` '.-'.-.. -b.. HD •540.�$487,fi34 ` 5756,000 .... i-........°'-'..'..'..- 5105,306 !7ownAdminIsIralor i- ...............:.............. ...... ....................._...'..'°.°'°-... 1... .............r- ,...- ...... -, E -n. ...- i Y. a._.......... 1........................_..- ?....•B• ;- a ..- $71.350. i .... ».i.....- ..- ,•884,855 -__,- ._$98,360 $ 103 ;338...,ICItyCommission••••,_ -. -5. ._- Clete. i E E H B ..- 422... 140. -..- 569,483_- .-- .- ,CiryCommission - °- °-° .. -. ................ ............................. .. _.'-"-.. -. ...... n Clerk E b .•._Y _. ...... ' _...- ....... °' °. i C -... ..562, -•- °-_-- $65235.•..•... °-S84. ...._..._$iil5�657.-- 384 143 ._..- __2.D0 - . -....- ..,347,999......•_ 562,712 ..,.•N • Clark : E : L E - ..N - -.- : C : 566831_ • 563,539 ............................._.-..........._. 1..-..- ..- ....... :.- .............,.... ..<-.............'°............ r--.---.........>..........._._--.. z--...........-....-.. . $100,246 b'-'..-._.-.-`-.-.°.°°. 6.fi3 $615397 < r.... -.- ....F....,- $90,71)9 ...- ,.......... r "." 'AssLCiryMana er -. i.......- ............9...-- -"-' ING IN CffY MGR ClerklAdminlslrative Sanricas Oitedor' E i Y ` 6 ` i.............. i.................. $86,133 �..- 562:667 $99,200 = BUDGE-r '- i-........................ a.-...................... S72348 CfTY MANAGER i ............. »................. .......'.' °' °' °' ° .......................... F........... • .....'..... ae ' - s...- ..- ....... i °' °' °'.. i B c $62,885.- ............ --- F009. _. _ ............................... $95,133 i "° 2.50 E 5302,168 $B3F316 ECity Manager '-- -- -° ---- ' -' -' -' ..............'------°--°--..-.....- ................ ....... .- _ -__ -. -_.581 ... --'. ... °° _ .... -..... Includedln VMs ceClek P L Y B $65,110 580,545 $95,981 3.00. ,..... Budget ....... $95,030RlageManager Y A Y . A Y A Range 590 51.1 million _ $110,157 ... , ..... 3rd QuAle $99,594 Slm le Avera e - $83,558 iaroGanii _ : ' 's7z7ns ....P... ... -.. M -7 Adminlstralian Mr .................. Commission Comments Additional Information for Item SP.2 Employer .............. Beach City br Dania .. Beach . . GtY of Fort Lauderdale CI12 of North Lauderdale CI of of Dom ono Beach Vll3a�e.of Morin ?elm E ........... Town of Lake Park 2013 PEPIE SALARY SURVEY -tor YourTiEa FLSA f Match i Exec. Su Pv. Minimum Midpoint I Total EE in i Maximum : Average Actual Total Flv4get : Repo rts to Status (U,H) (YIN) Le-el y B .................... �80,m ....... Beet- Sala ry ...................... ................ ............... ."-- E ............... .............. '--.......E.............:...... .••.. - - -- .. . ................ .................. .......... ......................................... .............. ................................. $108575 :CITY MANAGER .................... : ...................... evelqpm Y E, $100.838. $1 1474 $74,755 .......... _S94.BJ8 $4,264.728 ......... ..... $106, 142.jO M r y ............... ......... L ............................. ........ B ............. ...... ..$96894 .......... $119567 17,0..._-° °-51,998,566...1....... i .. urban Improvement -------------------- Y .8 -------- ................................................. $95.474 $113,542 .......... $131.61.1 i 50'00 .................................... $2T987.6E8 $135,589 'C]{� Manager .....y .... .. . F ....... ................ S95.r3 ........ ...... S.112,2 .... . ............ .. .......................... -mmuniy ......... •$$ 7,27 .......... ... ................. ................ .................. Director or Community ........... ............... -------------- .......... .............. E -------- ------ y ........ ............. B ............................ $92.DOO $115,500 .......... ............... .... . .............. 12-00 5]..456.254 E 8128,7;83 fClty Myna or B $67.2D8 — .............. $85,5)5 i . ................ ..................... Y B $22,000 S 5 eu $1381000.. ................. 1500 ........ $1662:937 " "" j "" "$127:678 GtyManaBer $85160 ....... S ............ : Y ............... ............. ...... ...... E L Y ...................... ........................................... .............. ....... ................ sing ................................. 700 : ........... i...... ..... ........ .................... ;Community Redevelopment ....... E S --------------------- $134,609 ---:'°_ 6. 90..-..: i $67.631 $81,89- ioleDment Director E 3 Y B $87,758 $106.653 $129,367 120 $1,115,951 5129.367 !Vllage Manager iDirector .................. ................ ............... S i ........ Y ... ... i $107,335 i .............. $1 104 $3 +157,914 yni Olieclor E S y B .................... �80,m ....... .. $1 ......................... - - -- .. . ................ ............. E ............... S .............. N C ................... $74,755 .......... _S94.BJ8 $1141920 ....... ......... ............. ----------------------- ----------- L ............................. Y B ............. $74r2ol ................ ..$96894 .......... $119567 17,0..._-° °-51,998,566...1....... i .. urban Improvement t Directur B 72.457 W,206 $101,955 1 ............... 7-00 i $1,151,791 U .......... ---- ................................ :Assistant Flnanm Director E ........ ......... •$$ 7,27 .......... ... ................. ................ .................. Director or Community ........... ............... -------------- Development ...................................................... E • ............... H y .............................. B $67.2D8 — .............. $85,5)5 i . ................ ..................... $105,802 . ............... lom ............ $880,740 SE I ........... :Go _©evelc ................. .qneai E ...... . ......... Y ..... ............. B ......................... $85160 ....... $102,234 _13.00_j ...... Aq ...... $1 .......... icevel�pnent Serdces Dlreccr E L Y ...................... ........................................... . $75.612 931 , 700 : ........... i...... ........ .................... ;Community Redevelopment ....... E S N B $5 H9 i $67.631 $81,89- ra na $1 ................ ................ .............. .............. ........... .............. ................... ................ ................................... F R Y R D 0 1090 $5.119.608 S1 rA – 8 ......... ................ .................. Actual Salary Results 931 - .............. $103.575 Director Comments Additional Information for Item SP.2 Employer or 2013 PEPIE SALARY SURVEY mums YourTA]e FI-SA i Mitch j &Dc. j Sup. Minimum Midpoint 7: Total EE In i i Average Maximum : Total Budget i Actual ................................................ Status ................ .............. . ....... jYJN) ...... I-wel .... . ....... .............. ........... --------------------- Sept ................ ......................... ....................... Salary Y A $129,043 $161.294 $193544 . ......... 5164,632 $126 ,866 ;___$161.236 .................. . ................... - ....... . ...... ......................... °$187550 • ................. Y A� $1 $152491....-- ! 9.00 . ...- .......... . ................ ........ ...... ...... ......... y .... B -------------- --------------- ....... $11 O�000 ........ ------ ..................... ... - ......................... 514 qfl �175,009 . ....... .... ................ ............. ........ 516 '339 i DISTANT CITY MANAGE .......... ............... • .............. A .......................... S112,465 -- ............. $ . .... 4.00 $533.488 .................... 'UTY CITY MANAGER ....................... E S Y A i ............. 5112,001 .................... i S14C,003 i — , SlMjO34., WA NIA '.1-1 —, i ---------------------- Duly Citx Man or .............. . ....... ----- .............. : k,�F� ; ..... ........ ..... � ................ 1 .......................... - ....................... A S105,522 ;._S 35.133 ......... . . $1 7 ,�� : 7 ....... .............. ......................... ....................... 5167315 ................................ A $112.549 i-.,-.V35.952 $159375 L.11 � —1�2 �376 E y A $107,000 : ii'9'56 .............. ................... i �il�3 i ......................................... .— $157 914 ............. ... ...... ...._. °.' °' °"-"-'-- ....... °' ...... ............... ------ ............................ $129.W $15? ........... . ........ iK1MK?2- .......-..-.6..... " -. - -: Manager------- ---- --- ---- : ......... ............................ ---------- 7 -- .............. ........... !ifElqa� : N S Y B i S96,2AO V25,IQ i $153.954 300 ; ............. ....... $133672 1 ............. .0 ....... ............. sjaqErqp2q A .. ...... ....... ...... . ................ -.!!�!A� ---------------- ............... ......... ....... 144�j� _..pj1pis ..PL ................ ........................ ; E ; .......... ----------- A 5.95,5 $124,253 $152,925 ................... . .......................................... . ....................... ........................ ............ .......... ..... i $152,505 . $647.980 i ............................. $126L��R ...... .... F s . ...... ...... B $10.1.954 ............ ................................ . i .............. .................. z i $12 2595.-._.._.$ 1471 0Z.- -: °' °'--.....-:'--•' °• °• °..... ! _ $128,906 ................ wry Town Mana --- ................. E ................ ....... S ...... .. . Y ........ 13 : $91.864 . ............ ..................... - .._.. -...- .8119:661.. - .:....5747,459 ... ........ .............. ......... ... $143,170 .......... E s y 13 i $92,061 $115,07-7 $138,092 9.W ofAdmlnlstratve Off]CC-r ............. juT66 ............. .................. ................. Y A i $88,896 i $111,120 . r.................... $133�3414 $555,D54 $101,248 i ................. .......... �taiiown Admidstratcr .......... .............. ............. ......... ...... : 5106,218 ....... ................... ......................... $121,5 8.kq : 1 .!�! . .. ..... .......... Y t A SK13�2 10.4 6 5128464....»� ....................... $96.402 .................. ....... _j ............... . ............................. Y ................. A .............. ......................... H�K H11 ........................ ...... .............. ......... A = :7 $135,970 .................... .............. ------------- ...... ........... ..................................... ................................................. ..................... -- ........................ ................ ............... .............. .............. ....... ....... ....... .............. Man .................... ..................... Wpax ................ ......................... ....................... : . ....... .. .. .... .............. ......... ................................................. ................ .............. —, Aver3ge: ............. ... S10 472 ....... ---- ------------- $129.611 1 .................... S14S.883 .... --------- .............. —11 ----------------- ---------------- 3rd Quarule: ................. .......... �ii;M ......... $977661 .... 5121854 ; .. ......... . ..... ................ i I ......... .................... ................................... ................ ................ .............,....Quertilr. ................. � e ........... .................. $101,072 .... ..... . ...... ... ............... ............ ................................................. ..................................... .......... ................ .............. .............................. .............. .................... ............. .. ........... ............................. ...... ..... 3rd Qrbla $150848 ' A $143. 040 ...................................... ............... ............... .............. ............ ......................... [Semple .... . ....................... 4127.050. M -9 Report to Comments Additional Information for Item SP.2 ON Employer clry of 2D13 PEPIE SALARY SURVEY & Zoning ............ ..................................... ................ --------------- -------------- -------------- .................................................... . ........... ......... . ................ ........................ ....................... ................................ YourTitle F-SA Match Exac� Suprv. z i Minimum Midpoint Total BE in I Maximum A.erage Actual Total Budget Reports to Status jtS,Hj (YIN) Level Dept Salary .................................... ................ ............. ............... E ............... ............... . .............. H ............... .. y ........... .............. .......... B .............. ........... ... .................... . ..................... $72B,658 . .......................................... S158,237 G._; ...... 52762.380 ........................................... 8,237 :Ci ............. 01faclor E y a $98,051 $12,8232 a 12200 • $28.3 Million $153,795 =City Mai rIA,,st Ck�� $121,1-54 i $125,557 $151,951 i 54.90 i $3,684.719 $128,574 'Deputy ismcr E 662 ......... .. ................ . ............ —A� ............. -�2. ........... .......... _�±qrnl ......................................... ............... S y B $88,810 5711,202 i 8135,593 i 13.09. i ....... 31,289858 ' $91,134 ............................. 'CI Manner .......... ------------------- 2 i --- ........... L S y 9 i UMR ........ 4 i. ............. i Plenrung. 7onlng & Bulldlm! Director! E S y B $83.197 : $108.372 $133.547 20.00 $3,600.142 $135.167 !Town maria,'.er E 1: S Y : B ;: D.O.Q. ................. .............. quardi $103,413 • 1.1: Q.arflle: E = S91.134 rvi - 1.0 Comments Additional Information for Item SP.2 . ........... . .. .......... .. ... .... ...... . . .. 2013 PEPIE SALARY SURVEY FLSA Employer Your Title Mattis Exec. Supv, E MlnImum Kdpoint Maxlmum '- Total EE in `- Average Actual Tots €Budget Reports to Comments Status {<,S,HI (YIN) Level B ..................."'•--' °- °"'- Dept Salary ........... ........................... '' ....................................... .......... ....:....-...........i ................ ..... :Chief Financial Officer i ....E i S : ....._...i ... ... Y : B : 5188,094 _ _ 2 3263,432 i Z338 s779 .......... ._.............._ ............... _ . ............................... : ;... - .$218,962 :Chlef Executive Officer :Chief Oocratlno Officer E H E Y : C 5162,348 $167. 916---- ,---- _$173,4B412200- ---- _------ -- -- -----__ -- $ 173,484 7DIreLtc, cf Adminlstrative Ser vices------ --- ...............•--._........ IL `- Dlrectorof Finance ' E S ? Y : B ..... .. ... .... ... .... .... ........... es o........ --.......... ........-- .- ...- ..- ............ i. ...............,_........_..... :SAME E E..... y........................ ........_c...................... B ..................."'•--' °- °"'- —..-......-.»............................_........_.:..-_-......... 7 Director of Flnanclal Services E Y B Palm Beach County iCh €et OporatinOfilcer: Finance E E:, i H Y 8 :IIlrector of Financial Services E Y 8 ... .. .... ..........................- Finance Direct or........................._ ;.... ........ -.-E ...... - ..- ..- .1....... -._.- .5_.... ...... ........4...... Y ..- - ...... -B .._r._....... ......... .. ....................... ..f... . -..- ............ .................. - Flnarclai Services Director ; - E°-°--:°' °' °'--'..3......Y- .....i......8 i Director of Financial Services and IT E - S Y B Browwd County Shedffs Office E H Y 7 B EX H Y 6 Y Sheriff 20.f19 Dlrectcr of Rnance Division i E i S E Y ? B i ._... 5140, 650.-----'----------------------------------------- - - - - -- . xaualsalaryrcesuc6 3rdauartlle. ; #143165 -. •.,.SlmploAverts�e•. _$127134 '. lstiluar8le: F'.. -•5111 684: ... i -.:- .. .... M -il Additional Information for Item SP.2 Fire Chief: Employor Chlef ChleF 2013 PEPIE SALARY SURVEY YourRt €c FLSA i Match Exec. E Supv. Minimum Swtus IL,S,N} (YIN) Level E ... ............................... r... ............. . i...............3............................. :. °. °. °............, E S Y 8 8122.734 E S IKdpoini Max]mum Total EE €n Total 6udgot Average AeluaE dept Salary M -12 Actuaf5alaryResults........._ .$1471100 SlmpleAvcrape , 5i343H7- 3121.i7fi - _ Reports la CommcnL• & CIN11an Additional Information for Item SP.2 irtas0i Employer Pliielias C2Unl .................. PBC School Disthct P80 Sher ifs 0111ce CI of Coconut Ciedc �••••�• -� C[tX or Fcrt Wuderdale __ __ C1. of Pemhroke Pries •• • Cii� o! West Palm Heath Gerk & Comptroller. Palm Bet Boca Raton ,[Idreris Ser+nces. rf Pwr+pano 8cacl 'arkland �nrrr�61n1�1x� Broward 2013 PEPIE SALARY SURVEY Your Title $ FLSA i M Match E E Exec. S Supv- 2 j Minimum M Midpoint M j Total EE in i r r: Average Actual $Sates ( (L,S,H) ( (YIN) L Level M Dept T Salary --_ ................... ..............................7 - - -- -' ---'°--- - ------ ..- ..- .c- .- . ... °. ».._..... ... -- - - - .......................................... . - _ .........-- ................ ;hlef of Human Resources 3 E E H H . . _ Y.- ..- _•- ..._.A 5 5112.529 $ $136,393 - 72AD E • •___.__._.._- ••___• - _$125,000. Supenlrtendenl.•-._-._-._- 31vlsionMana er,HumapRespurces ' E E H H i N N D D $ $119,256 $ $138,752 2 $ $142248 2 29.06 : $ $142,246 `Maoro(Mana ementSe °..... ......� ........................ ' ' ' = ' ' ' ' .:..._....._....._...._......_-:.-..........";............................_......-.............__.._...... c S i Y Y E B B E $ $99,078 i $ $128.658 : $ .......I.......:._.-...._. ° 7.00 $ °. _ 5133,316 CI Mana ar 7irec€or of Human Resources _ E 5 5 Y Y B B i $ $98,851 $ $128,232 $ $158,413 3 30.80 $ $2.1 ml[Wri $ $153.795 :City Mana4erlAssf City M _ _ ? E B B $ $102024 $ $127.556 - $ $153.088 i 4 4.00 V V�5,642 - $ $153,088 CITY MANAGER ..................................................... j................ i...._....... . ._.�....._....- . .- p............. j j...............1. .- ..- .y....- . .._....- . •• 151 851 • 13.00 - - - 1667152••- • ...........- .....- .................. ... 0h[ef Human Resources Officer E E '. S S j Y Y 1 13 5 5100256 ' $ $125.550 ? $ $156,844 j 1 11.00 ' _ __5794,883........... $ $110,000 r- _ Director of Human Resources : - : '• Y Y 3 3 : 5 597,000 : 5 5121,580 $ $146,000 : 1 13.00 : $ $soa,771 3 _Clerk C . .................'--'--_ °-.'. . - ...5... : °._- °....- ...............,-..»......... o Y E 3 o-...............-'•-'----.-- o o--...................-....-...........°' c _ 5116,746 _ E $ $142,357_ 5 5.00 _: $ $903.927 E $ $1x.9355 :CIty.Manaaer . •,. ....•E S ...... ......... . ......._.- . ' Relations '• E E _ S • Y i E E. $ $103.563 $ $115.449 - $ $129.334: 6.00 _ $705,297 _ u 8 8129, 251 _ -City Manager .............._......_..............-' -'--'--'-- °-''-------._._..-- - -- . _ . S ..... L B ; $ --- -- -- '.- . .................L... . $138,609 i 7 _ _ __ $ $132,985 • ................. .......... °----- -'- -.... _..... . -• f _ Y _.............. _..._. _ . Human ResovrPcn!R[sk 1.08 '- $1.02,433 ;CEO .- .� .... .................... ................. ?D9•- ; Ti Willa eMana e" 2.00 i $278.761 $76,600 2.04 1 $126,969.-- . - -.._- $59.44fi Town Manage $596,525 $124,259 :CltyManayer ..... -..... �..... '--' .......................... .......... ..................... 34.08 $122,592 iExecullveDlrecterofFinance .............. _. _................... _. °....... _.._,..... .......................- ....... 12.04 f 829,295,999 E 8112,362 ................ :.......... ....... ........1 ..... ........- ........ $107 604 2 $12$,793 E ' ................._..................... _ ............... ........................... :...................... . $119,123 .......... ..... $144,.1..7.9 ....................2. .....{,.-.--..-.-..-. -.;........-. $95,736 $5 .............{ ....... - s..__----------- -------------------- .- .°.- . »i ----------------- ...-.'.-.-- ' '- - - . ... . ...... ..........:........ ... . ........ Actual Salary Results 3rd Quartile: .$123,425 ,• - StmpieAvera,�e -:� $108,155 IV, -13 Comments Additional Information for Item SP.2 IV, -13 Comments Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY i i .........u......r..e...c...t..orfumet information unicer ...... .. . ............................ i _ ..................... Employer Your Title FL5A 7 ' E E i v i ' Level Dept S Salary CI ofPlantatlon = In(ormatlonTechno €o Olrector E E E c c E Y B B 6 66153:0 '- 8134.155 i 10% 16.00 i . $109.,130 _iM ..... ............................._..--..-..-.._...--.-..--.....-. . Port Lauderdale Peiri6roke Pine[ Wast Palm Bea. Cara[ Springs Palm Beach State PBC Health District CJty of Boca Raton . Cllty of Hallandale Beach G of of Po ario Beach Cl[y o(Eauderhlll . Bratvard Couniy .............. thor .Wla�e of North Palm Beach Seacoast U61ity Auihar[ty Infarmat[on N C Director o Iniormatlan Systems- ...• -- . E I7 ➢Iractar E S Y B ITAdminislmlor Director of Information Technology _ i E i c ..._ Y E B ..- ...... ..... ...... .................... .............. ............ ................... ................ M!5 Director : E 5 ; .. B ............... ....... ............................... i.... .......- ....,................,.............. Chief Information Off €car e EX E H e Y : 6 _ ................ _......... °,. _° •-_-_-... ,.- ..........- .,..-_-........,. Assiatant Director, IT Services E S N C 3 55,60 8 16.OD ...... °_ ............. 1 60.90 }0 ? 18.00 100 1.00 $64. .�.�� -.. ..._$?5.. $117 4200 5103 754 ,µetuai Baia nesulrs 3rd 11uar1Ele .; . 13i,6gg... AS pia Avorapd. $318 748 . 1st QuartEle:i Si Q4.111 - . .. .... M -15 Additional Information for Item SP.2 . - -.._ ......... ................ ....... .... ... ......... ...... 2013 PEPIE SALARY SURVEY Parks & Recreation Director .--'--'--'-----'--'----- '- '..._ ...................... ......... ............................. ............... "......" -.............. ... Employar Your Title FLSA E Matcfi ? Ex". i Supv. i Minimum Midpoint i Total EE In i Maximum : E Average Actual Total Budget i Reports to ? Status (L,S,H) (Y[N) i Level Dopt Salary ................................................................ CI a( CocortutCreek - 1........ .............,................. - ...- ..- ....... i.............- -- - - : Parks & Racreaton Director- - -- - ----- -- -_ ..•- ..:.. .E..•- .i•._._S - - - -- _--- .. ._••__••• -s -------------- Y....•.c..,- f-. _.-..-..-. .:............................. .,8.•.... ?._•._ -._. $99,078 _ .................... _.....................:. i $126,656 S 11 ... $158 237 i »...... ....- 2.....- 79.09 i ................. .- b.................... S3 626,670 i -- $144.516 J............ ...................................... .i iClty Manager ; Ci of Fori Lauderdale 'Parks & Recreation Director ? E i 5 ': Y B $98,951 i...- $128.232 $158,413 269.00 :.._-"'-"- S47 million „_._ $15 „795 iCiry ManagerlPSSt Clry Manager ...:....................:...............•-_-.°..-.°.-..°°•-°.-..-.............._.°........_..-_............................................---............._-..... C: of Pem6 oke Pines iSAME-- ; i .. °.- : °.-. °. °..- °-'-....- -..... B $102 024 .................. = $127,556 ..... °- -'--'- °�-'-'-' $153,088 .._.- ......- --' --'- 164.00 ......- -'•° ` ..........- -. $15,372,205 ' ........ °' - .:. _.....-.. ...._.......................... $143,790 ' ' ° ' ' ° .._ -.. .. C1TY AiANAGER .. ' =' ' ..... - ° - - - ° ' ° ° ° ' ....: -..... .....» ..... ............................... c7t of Boca Raton ° Y ................................................ - - -- ---- -- -- - -- - - -- -- - -- - -__ '- Recreaiffln Sorv[aes Director .... ...•.- ,...- ...- ............ ° °° ' °' ° ° °'r - -E- - E '- ° ° °.._._ _ .. .........._.................... - - ....._...- i Y oi.._..........;..'•- _ B °-' -- ..... " - " 591,422 -.... •-.......b ° '°..-......-........ $119:090 : °... -. ....- ..- 2146,757 2 t............- > ..., °. $16,597,fi00 i $146,758 °.. -City Manager °... °. °. °..-........-..........t CI of Tamarac €1 .............................................................................. i7lrectorar Parks BRecraatlon E ............................... E i Y __ .....- .... °.... °_..... ... ... _ B __ __ - ............. ...................... $92,090 8115:000 - . °••-° .... -. •••• $7381 ©UO 47A9 $4r001.443 $729.943 :Ass €slant CityMar:aaer iDlrectar Recreatlon & Speckel Town of Palm Beach ' Prp acts E '• S Y H 567705 . 5114 ,24 $140763 ' 1800 $3272,058 : $140,783 ;Town Mono�: CI of Delra Seach Y.......... ..Y ............ ............. ... E - ,.. ' -....-...-................................ .;..............- E :-'- .......... E YES .-'-.• °'-.'-,' S B E -.' °• ..,.. ...... 287,443 ................... '_ _ $113:682 _. ..,... 5133,92A••,_•• 108.00••?• •••.$471,990.•- .__- .$i08�20i_. •�__.,_•••..••.••••..• ••••••••••_..•_••••••••••• - CI of West Palm Beach .... iY Director of ................ ............... .. _ . ; - . ............. CI pf Oakland Park :Parks and Leisure Services Director i E.__ - ?- - - S - . -' __ ._ Y i B n -.°.... ...''--'.-'--............ $82,565 ....... $107.335 ............-.-'.-'o' $132,904 °.. . -. - ..- . <................. i. -.. $4.769,619 -.. ....i........................ iOty Manager .. ... .. ....... .............. .i ............................._..-......... CI of plpntatlon h........... o.......-'°°°........- -............................:. EParks R Recreation Director .' ------ ------------- - ----' ...... :... E " ... '-"--..... - o : -.•• Y -- E H .••. 580,153 _•._ $167, 59 E - 5134,IE5 i 89A0 i S9,6A1,052 ? ... 5118 ;323_ iMaxor ' '' ' ' ' ' ' ' ' Ci afRivieraBcaph .... �Y ..................---._-.-.._..--..--.....-.......................-......-..... °-.- ...- .._ ............. eSAtvE „.................._......_..- _ E -_- .... S - -. ...... : •._•Y ............................. ..:... ` ..6.. ..........................--'--.,....--.............._........-...--.•-•-'-'•-'--'-.._.-....................-.°..-..-..-..._...._..-._."'°""-'•---.• $83,753 E $104,692 E $12563 i 40.00 $2,964.124 $104,691 A ................_._......._._.' Ci of Lauderdale Lakes �Y. 7D[rectorof Park, and HumanSerwces E S Y B $82,976 _... $103,933 $124,687 E- .._55.06 21,454,002 284.918 ;Ci€yManagor . -.. °--' ................... . »- »- .................... Cl o(Sunrise -.. -.. ;..... .............._................ _. _....... _.... :L.a!sura Services D!rector _.......... _........_......... _... •_ • _......... °... - ........-- ...........- $86,935 -. _.............<.....------- 3 5143,387 $119.840 i 2B3.00 : $20.765978? Manager•_. .... .......................................................... C!! of 8o- nlpn Beach y...-..-. Y _ ........................... ............................... :Mrec!or, Recreaflon E Parks i .-.....-.....-..-..-..-....._ E S .- ....................... ' N ...... ....... E C_ .... 578,177 ...........y... - i $97,722.• ., Z ••.• - $117 267 i 50.19 ...�... ... -.... .. $2,610,429 r .$111,235__ ...... 90,100 - ...... -.. .C1tyr Asst Clty Manager ....--..-. .- ..- .- ..- ..- ._.......- ........ -... ................................................. r......................................-..-..-..-...... r.-..-.-.....--....-..-..-.....;,...»......................... .Assistant Clty ManagerlPatks 8 ..- ..- ..- ......- C[ afNoihLaudardale °.' 7RKreallonDirecar i '--'------........................................................ E S H . . ......_........_..... Y B .... .......... $74,201 $96:884 .......... _ ` 76 -00 $3,322,9�52 _ 5116,$50 :CN Me a e _ .V.. lia . 9...e....o....l...R ... ° ..Y.a ....l...P....a...f.m.......B...e...a....c..h .•. -.• .°.........°..°..•.' •-'-•--'--'e--'•- Parks B Recreation Uredpr i E i S Y B i $77,518 °_$119567 595 ......... 1•••• €I Mnaagnar er ............................. Ci X of Dania Baach :parks 8 Recreation Director o.............. s.......-.......:. .. 572,844 ..- ....- ... $93,748 = ...- ..- ...-'.- $114,652 .'°'....-.-.°° i...-...........':-.'..-.. 22 00 5 407.359 2�............... i..................-.... 574 210 Ci Mana er i...'........ g...... ............- .................� ..-........» .....................„.-....^°•--' •--.--.'-.--. <.' °."--.'........ ....................... .... ;Packs, Recrea>1on and Cultural Arts .......- ..- ..i..........- -s.. ...-- .- -.... Town ofpauie IDlreclor i E i S i X i i $78,B24 $92,220 $105;532 47.00.............. S4r428,728 i S95.811 i ....-°...-..°.°..°..°.°.°-° ............... ..............r.........- --'--- - - -- -..... ................,... GityofMargal!: DlrectarPartcsandRecreation : ..°...°°..... ......._...._ ................._ ........................... .--...............E....--°.....°'°.--.-.°.°°'.°.°.°.°_.>-_.......».i-.........--.i».....-....................s.......-..._.....-..................-..;,................r.....................-.c.."°'.....:...........................................................- °.-- °...... E = -'--..'.- °-.;. S -.. : iJ .c. ». _B 8 $- r4,362 569,346 $104,330 33.00 .:TuvanAdminutratur 3443631 579606 101 Oi GllyofParxland _. ;' °..arkEnd •RecreolionDirectoe E_- °-._E ..:....... 5 ...... _...-. Y.-°-... ... B-._.. e..._....$64;367......... c..... 579. 494__.. s° --- 594620 ....._ ..... ........' °:_...... .......................590,247 _ CiyManager_... ..............................z CII of Hallandale Baach ..... tY .............._....°--._._.....-..............-...... i€}irector of Parks and Recreation E S Y ..- ..........t..............r.. i B = $69,742 $76,405 .....°.•. ....-- u...................?.... $87,066 __ -' __ 29.00 = -'-'-'--°-'--...........................°.°.°..:.-.......-........ $2,538,409...: $78:939 'City Manager ..............................s Vol€ oaf Te uosta .-' a -"-.lcs t ............ ....... »......- ................ y.-.................;..........-'-'°'°""'--.-.._:..'°'°..-.--....-..-........-_. :Parks B Racreabon Director i ....................-.........°.°.°°-•--'--'--'-''-'--"-"-"°-"-"-" E S "- E Y °-- °..........__............. .......... $60,246 .. °............c..... $76,326. ....... - •595384,. - ..B.OU. $515,250 $77,779 :Villaga Manager Vllla�re of North Palm Beach ........4 ...................................................... iDlrector of Parks &Recreatlon ' 4..-........-......................- .................- :............ E i -...:.....-....-... 5 Y H ,..- ..- .....- .-- t...- ..- .. -.. -. ............................. $50,955 $77.728 ... . -. .. $94:501 4990 ' ... $1.6$5 390 499.752 ..... .. ............. ............................... CI pf p(Pq anO Beach �Y..--....._!? rP.....-...--°-'-------....-°.°........-.. iR¢prgatlon Pro am Adminlstralor i r-......-..-.°..-. E i L '--.;,. i B E .. ... .......... -. $52.57D ........... 3 $77;524 -- o°°...°......_. ...........................�..� 552.477 6200 i .. .,......................t... $10487,780 t 594,524 iCltY Manage ...............- ......... �••� .... r ......................+. ...- °-.- :- Town of Lake Park :Par€cs 8 Rearea!ion Dlrecfor .............'.•-.'-.'.°.".'--'.--........-...--..-..-........ o.....................-..-.....-...-.--..-..------- .. .- .. ...........- "-...... E : ...... °. °..-- r °'--'-. °'. -..: -.. -. .- .....- : Y °.. -..- r :... : H = .- ...... ...................... 550,85fi 564 ;900 : -. .... °. -..... $76,94 � ............... C ............. i........................ S191r417 i.............-.......... $57,990 -Town Manager i.....-............ ..............................s fiN nr]- ErillvwnnA 3ireclor Park-, . RecraafionBCull-i krL, E S Y B D.O.I]. 16209 $16,496.239 $99.715 :C[tv Manager ,. _ Acitlal Salary Rasults.• ••.•,...••,.._,• -... 3rd Duart:le $129 i943 ._. Si:n�tteAverae, $107.454 ........., •.1st Ouarhlc ', -_ $99.109 - .... Comments Nf -18 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY lief FLSA Match i Exec. Su pv. i i Total EE In 1 ? Average Actual i Empioyer Your Title ? Status (L,S,H) (Y1N) ? Level Unimum Midpoint Maximum Qgpt = Totat Budget ' Salary Reports to Comments Colonel LE. Law Enforcement Operations E E L N - 3 - $162,348 $169,824 $177,340 1,475M 5177,300 �Chlef Deputy Pollce Y a $100.526 - E i H s N 5 Y H .....i........ Y L_....i...._... Y H Y B u�scrouon o Office : Ll—tensnt Col one € - ALE - E Sheriff Actua[ .............. 3rdC6zble - $147691 Slm_pleAvera�e.. $135341 istCcar4 €e _ .X$125.657 ... N1 -19 Additional Information for Item SP.2 ........ ......... ... ......... ......... . ..... . .11 ... ........ ... .. . ... .. .. .. .. ... ..... Public Utilities Directs Employer Beach Your 7ilie E Deouty Director of RublkC 2013 PEPIE SALARY SURVEY ................................................ °- .....- .- .....- ............... .................................................. ................ ....................................... .............. ............ ........ _ .............. ............. ............................. .... ............ _ . _ _ FLSA Match i Exec. Supv. :Total EE in : : Average AcivaE Status (L,S,H) {YIN) Level Minimum Midpoint Maximum Dept : Total Budget : galary Reparts to E Y B 590.816 7.769 Actual saka y ttasukts uAle $1341343 SErspteAveraca $120797': .uarhle - >�5199743 : .... M -20 Comments Additional Information for Item SP.2 ......... . ... I ... ........ Public Works & Utilities Director Employer Your Title ............. ---------------------- -Emn'j67r °.» ............................... :Infrastructure ............................. Director of Public ---------------------- Status City of Fort Lauderdale !Public Works Director City of Delrey ............................... .................................... City of North Lauderdale ................................ :Public - . wo-r-k-51. -ifallties -D-1 City of Dania Beach POIcSorvlcesDlrectur 2013 PEPIE SALARY SURVEY FLSA 1: Mxteh E Exec. i SU pv. Minimum Midpoint Maximum i Total FE in i 1 Average Actual Tota[ Budget Status 7 (LS,H) ............... .............. (YIN) ............. Level t ...................... ................... 7 .................... DppL i ........ ....... ..................... Salary 7 H ............... . .......... y . 1� .. $161.29-4 --------------- ..... $193 ,544 . ....... ----------- ----------------- $155,002 5......: `.._.. Y-°°.i ; ...................... $123.094 $138,382 i .......... -- .. ... $153,670 .. .. ....... 11300 ;._$32,5 8,315 i ................ .......... ........ ........ $123.094 ........... E S y E, S98.051 ------------- 7 .................... $120,232 . .......... $158,413 3B1.DG $1 D6 MlIfion ---------------- 7 ..................... $153,795 E YES B $95.305 5122,905 S152,505 140.00 81,422,420 ---- ------- - $121,180 Y Y 48.00 S 54935,107 .......... 9300 i S20.728.549 ................ ................ ...... M Hil• 5153 795 5lmole Averane::. 5134.081 M -21 Reports to Comments Additional Information for Item SP.2 orks Director Employer YourTltle ..... ........– .--'--'--'--'---- -- --" '- ..... ... °........................... il7Jvws on Blrector 2 ........................."----._..._... ........................ -- ............ ek iPublic Worts U €rector ...................................... S.-... ....-- .– .– .1....--'-- .......... Ines :PUBLIC SERMCES DIRECTOR Lakes of Beach 2013 PEP1E SALARY SURVEY FLSA i Match Exec. = Svpv, E i Total EE In i E Average Actual Status (t,S,li) {YIN} Level Mlnlmum Mldpo €nt Maximum QePL Total Budget ? Salary Report, to E 1 5 Y i B t $91,494 i $114,255 : 5137,106 1 46,00 i $5.268,097 '- $127,111 aw i 5... Y- B.., .................._.- 5113.520. _, ... $138[223 S 4948 ? $3330,831 i 595,357 .... _.— ..•-...... –• –.– - ....._...............° ......... °- °-- -. .- ._.- ..– E 5......i... .-- .- _-- Y...- .-- –:. -. .590,816 .... $8&.6P3 i...- 5112. 781.– $ l38[708....c...............i-.. . b,6i67{}.359,- -.:.............. .... . ....... ..E...... -.. E f }i '- ..i ............................................ Y = 8 1 $89782 .i..... $112,227 $134,672 ` 97.50 ...,........... $23,558,508- –.. ' - - -..- 5134.67.2 ..- ......[ ..............: .._.- E 5 2 ...'---.[....... ..... n........................... L........$67, 758- ......-'...-..-....[...........-.......,. s .. „.........- 5129,357 E 22.75 •- $1990.65$ E $129.367 -...– ................. �.. E i -Y,- .....,........ Y .----- . -B ..- $50.7.53 ...._..- .$108.563•- °:... 1.,.$107. 169--- . '---'--'--'–_--'--'--'--•---.----....... ............................... S1Q�038[902 $118:52 E S E --- ..-- i .. . ............ :.... - .B - - -.; ..- .S134,185• -,- .120,00•- •– Y _8 _ ' $89,022 $.1..0.6..,-9•- 60 . – ..$124,895 3404 i $6,454143 i .....-.........°. ----------- '- t--------------- ...._ –. , .... {.. $118,62C ..... ........... F S Y e 582976 ? $103.933 E $124887 f 41.04 ': 52.116.546 $1018D4 3rd avm AC[iFal Salary ReEOItS - :. 3rdOuxtlle $128574 •• •...,SimpleAVerage ••.$111575,.5: ., .. 1Ouartllc: 1 594.482 _..... Comments M -22 Additional Information for Item SP.2 -R.j.s.k.,M.a.n.a.q.e1r- Employer ................... ...... PBC Sheriffs Office Cb of Risk :!p, t tan! Mrei;V, Human Resources & Risk M N C .............. N C ....................... ........I.-.--- .. -... — 0 S y C ............... ------------- C ........... ............. C . ---- ----C. N : ... . ...................... N ! 6 .. ............3............? Y C 657.094 $72,787 65 3.� 7 3.2.. 146,030 reSan of the Sheriff 1 I.S00 3rd Quartile: 1 ............................. .......... $74,347 , ... .............. $9Z298 i ....... ..... 2013 PEPiE SALARY SURVEY st .......... ................. ................ .................... . ......................................... ............. FLSA Match Yourl'Iflo ...... Exec. i .......... ................... Supv. i ........... ................................ --, ...... . .. . .. . .. . . . ............... . . . . . .. .. . .. . .. ... . Minimum midpoint Maximum ............... ............ I ......................................................................... .. . . .. . .. . .. . .. . .. . ......................... .............. -- ...... ............. .................. Total EE in Average Actual TDta[ Sudgat Reports to Comments Status (LS,H) (YIN) Lwel Dept. Salary .................................. ...—.—................. ---------------- ............... -------------- ---------- ...E........................... .. ..................... 7 .............. ........ ....... ""I", ............ ar, Risk H ................ N D $119,256 $130.752 $.1.4.2148 16.D $14 48 ........... �.2 ...................... ..................... ----------------- Risk Mananernent E i H y B 6 $95,368 $119,205 $143,042 $124,987 ......................... Risk :!p, t tan! Mrei;V, Human Resources & Risk M N C .............. N C ....................... ........I.-.--- .. -... — 0 S y C ............... ------------- C ........... ............. C . ---- ----C. N : ... . ...................... N ! 6 .. ............3............? Y C 657.094 $72,787 65 3.� 7 3.2.. 146,030 reSan of the Sheriff 1 I.S00 3rd Quartile: 1 ............................. .......... $74,347 , ... .............. $9Z298 i ....... ..... ....... ................ --°-'--°....- ..........:.........-..— °. °• —., st 58,119 $76,176 325 .................... ------------------ ........... .....1..- ..- ..- ..- ..----- - - - - -.------- .......... 7 ------- ----------- ...... . .......... A* ........... ..... 1 W.M8 ! ................... ... $1.03:423. --- : .. ................ .............. .................................. ................ 6.........-..-. .i..............5............-• ............................. ............. ................ ........................ ............. Actual Salary 11asuts ., ---------------- ............... -------------- ---------- ............... 3rdOua IM: 5105008 — teAvera a 59 544 ........................... - 9e4 flunrtlle ..Tp 577 Aga W -24 HR and Risk Management Additional Information for Item SP.2 2013 PEP6E SALARY SURVEY Receptionist Employoer Name Your Tifla I Status Match {L,S,HI Minimum i Midpoint %t €le Maximum # of Budget Positions # of Filled Positions Rank Actual Salary Comments of Boynlon Beach Customer Relations Assistant NE H ----t34,057 $42,572 100 % $51,087 �I 1 1 I 2 $42,462 City of Palm Beach Gardens Administrative S eclalist 11 NE H $32,707 $41,077 95% $49,448 1 2 2 3 $39,782 Palm Beach County Sheriffs Office _ PBX Operator NE S $31,295 $38,946 90% 546,596 6 6 1 544,628 - - of De1_ray Beach Customer Service Assistant NE $30 139 $38,438 - 86% 546737 - i_ 1 10 530,451 - Village of Royal Palm Beach Secrota I N H $30 671 $38 189 81% a45 505 4 4 _ City of Boca Raton Office Assistant 11 NE S $28,945 $361 B 76 % $47,310 5 5 5 539,042 Children's Services Council of Palm Beach County_ Reco tlonist NF S $28,763 $36,87G I 71% 4444 969 1_ _ 1 13_ 529,000 of Coconut Greek Receptionist/Oustomer Service Representative NE S $27,241 $35,386 I 67% $43,534 5-1 5 $32,646- City of P =ono Beach €Office Assistant € NE H $28 385 $34,163 _ 62% $39 940 _ 2 _- 2 _ 8 _ Town of Jupller Adminlstrallve S ecialist f N S $2fi 999 _ $�3 749 57% $40, 498 0 0 of West Palm Beach Glerical Assistant NE ] $26,132 _ _- $33 540 52% $40,24$ Broward Gounty Sheriffs Office GEcrical 5 oculist NE $26 686 $33,059 46% $39,431 NA 19 7 $36.770 City_ cf Fort Lauderdale Seacoast Utility Authorlty Rege tlonist Receptionist N NE S S $27,976 $24 586 $32,802 $32,781 -. 43% 38% _ _ $37,627 $40,976 3� 1 3 1 9 12 -e-$37,015 $32,268 $29,224 City of Margate City Rece Iionlst NE S $26 383 531,699 33-i $37,015 1 1 --- ------ Palm Beach State College Office Assistant I (PT Positlon) NE 5 $21 253 531,662 29% $42,110 11 9 _ 16 $14,451 _ _ - Pinellas County Office Assistant CL4 NE S $23,254 $28,746 24% $34,237 7 7 15 $23,777 City of Dania Beach Admirtlstrative Techniclan NE H $22,553 $28,258 _ 19% $33,932 1 1 4 $39,388 _ 15.08% of salary related to DROP Palm Beach County School DlslrlcE Roco tlonist- Purchasing N S $20,141 $28,252 14% $36,363 City of Lauderhllf Office Assistant ME S 522,1D1 $27,075 10% $32,046 0 0 Town of Davie Cashler9Reca €lonist NE H $22,523 $26 704 5% $30,584 2 2 14 _ 528,334 - _ - Minimum Mldoolnt i 1 Maximum Average: $26,858 $33,910 $40,953 I 3rd Quartile: $28,945 t $38,128 $45,506 1st Quartile: $23,254 531,682 537,015 Median: $25,999 $33,540 $40,496 - 'Actual Salary Results Y- _...- _.......... - -- 3rd Quartile.,' $39,129 - Slrriplo Average: $33,040:', Ist Quartile- $29,16a Weighted Average $30,167: a� GPs -1 Additional Information for Item SP.2 2013 PEP €E SALARY SURVEY Records Retention Assistant[Records Specialist i, FLSA Match Employeor Name Your Title Minimum I Midpoint %tile Maximum 9 of Budget # of Filled Rank Actual Salary Comments Status (L i Positions Positions E Positions V Town of Jupiter - (Records Technology Specialist N S $35,862 1 $44,852 100% $53,822 1 1 3 $35,882 _ Palm Heath County School District _ Public Records Technician N S $33,282 i $44,368 94% $55,454 0 � m Clty of Delray Beach Records Management Asst. _ NE � $32,406 SA1,319 88% 550,232 2 $41,953 _ Clly of Boca Raton Records & Customer Service Specialist NE S $31,257 541,115 81% $50,973 2 1 9 $33 298 _ y of Boynion Beach Records S ocialisl NE _..._._- L $32,567 ..__ __14C 708 -� -r5 % $48,851 _ -- - ---... _ _ 1 1 - 7 $33,972 _ Cily of Coconut Creek Document Management Clerk NE S $31,124 $40,428__, 69% $49 733 1 1 _ 1 . _ _ $43_ ,430 _ City of West Palm Beach City of Lauderdale Lakes Clerk 8 Comptroller, Palm Beach County Records Rotontion 5 eclallst Records and Resource Coordinator Records Clerk 18 Records Clerk 11 NE NE N H S $31 117 $22,545 $25 250 $36,895 _ $37,089 $35,641 53% 55% 50% $46,675 $44,632 _ J5 032 1 4 1 4 5 8 T$35,726� $33,400 -- of Greenacres _ _ RECORDS CLERK NE $28 099 535,124 44% _$42,149 2.5 2 10 $32,535 of Pompano Beach- Records Technician NE S $28,385 $34,163 a8% $39,940 1 1 6 $34,821 y C�ft of Tamarac Records Clerk NE $27,699 $34,104 31%-.- _$4Q,509__ 1 1 12 $30323 - 14 14 _ Pineflss County Records Specialist i CL7 N>= 5 $25,915 533 759 _ 25% $40,502 _ of Hollywood_ Records Technielan 1 -� Records Speclalist NE NE H H _$26,659 ! $24,899 $32 025 _ $31,153 19% 13% $3, 19i $37406 1 _ 1 1 ii_ 14 4 $24232 $351817 Hof Dania Beach Health Care Dlslrlcl of Palm Beach County - Subrogation Ass €slant N 5 _2213,$28,296 _ 6% $34 4�3 2 _1 _ 1 13 - $29,394 'ni um Midpoint Maximum Average: 3rd Quart! €c: 529,280 $39,544 $37,055 $40,811 $44,850 $49,658 - 10 Quart! to! $26,901 $34,316 $40,367 Median: $26,985 $56,365 $44,832 T Actual Salary Results �.___.._ .....__.._. _ 3rd Quartlla: ;' $35,795: SimpleAvorage:'' '$34,057 I stQuartile: -'I $31,689.. WeIghtedAverage: .$32,633 GPS -4 Additional Information for Item SP.2 2013 PEP1E SALARY SURVEY _ Clerical Specialist/Clerk Typist H - - --- -...- Employeer Name Palm -Beach Sheriffs pf4co City of Lauderhill of Coconut Crook My of Cakland Park _ _ My of Hallandale Beach F City of Pembroke Pines Your Title Clerica€ 5 ec €allst Administrative Specialist II Staff Assistant 11 Data Processor Adminlstrative Office Assistant II CLERICAL SPECIALIST 11 FLSA Status NE NE NE N &NE NE Match (L,S,H) S S S S M S Minimum $35,736 $35 B63 $32 756 $31,118 - _ $4 777 $31,325 Midpoint $44,460 V $43,572 $k2,535 S40.4-54 $39,083 $38 658 %tile 100% 96% 93 % 85% 81 % Maximum $53,184 $51,281.. 552,312 $49,789 $43,386 $46,051 # of Budget Positions 57 4 _ 6 1 _11 33 # of Filled Positions 54 -��- 3 6 1 10 33 Rank 1_.._. 3 7 5 9 Actual Salary -_ $48 914_ -3 $41,561 $36,933 $38 B59 $3fi 296 Comments _ _ - City of Margate Offlco Specialist 1 NE S $31,715 $38,106 78% $44,497 7 2 $42,513 of Pam_peno Boach _ Office Assistant 11 NE S V1,613 $38,048 74% $44,482 2 2 Clerk E Comptroller, Palm Beach County _ City of West Palm Beach Clerk Zone I through Zone V Clerical S oclalist N NE L $23,525 $29 618 $37,825 _$37,022 70% 67 % 552,125_ S44.426 NIA 3 3 13 10 $33,966 $35,980 �City of Forl Lauderdale 'i--- Clork T pint 11 N S $30 992 $36 265 63% $41,538 7 5 4 $41,538 _�.,.. -- _- ___.__ - - -- Palm Beach State College, Offlco Assistant II (PT Positnn NE S $23,576 _ $35 19t 53 % _ $46 836 13 12 25 - $15,457_ T City @f Plantation Senior Office Assistant NE $25,977 $33,557 56% $41 337 13 12 17 $31 936 _ �12,79/hour o pion Beach Offlc @Assistant NE S $28,608 $33,261 52'/. $39 913 1 1 Part-time only -75 FTEs CRY of Delray Beach Staff Assistant I NE $26,08S $33,259 48% U0,435 1 1 22 $28,225 _ Broward Count Sheriffs Orflco Clerical Specialist NE $25,586 $33,059 44% $39,431 NA_ 19 �: 8 $36,770 Palm Beach County School Dislrlct Secretarial Clerk II N S $23759 _ $32,800 41% $41,831 __ - 5 I 20 $29,293 of Sunrise_ _ Clerk Typist II N 5 $27507 $32,712 37% $37,918 9 9 15 $32,625 of Danla Beach Administrative Specialist - NE H $26,173 $32,658 331/. $39 143 3 3 11 $35,429 of Rivera Beach OFFICE ASSISTANT SENIOR N S $25,568 _ $32,600 30% $339631 10 10 21 _ $28,236 Pine[ €as County Tawn of Davio PBC Property raisor's Office Village of North Palm Beach Broward Counl Housing Authority -q!!zofHoll oaf Health Care District of Palm Beach Couny of Boca Raton - Office Specialist CL6 NE CierkTypist it NF Clerk I NE Clerical Speotalist 1 NE ClerkT isp V eceptlonlst NE !Clerical Sp ecialist _ NE Office Assistant N Clerk T�plst - PT NE Average: 3rd Quartile, S S S H 5 S S__- S ., Minimum $25,526 $27,276 $27,030 $24,156 $23,040 $24935 $19.827 $!2.31 Hourly Midpoint $35,025 T $36,077 $32,147 $31,915 $31,050 $20,358 $29 952 ! $29735 $25,272 - 26% 22% 191/. 15% 11 % 7% 41h axlmum $42,197 $45,274 $38,667 $36,553 $35,100 $36,549_ _ $36,854 - $34536 $30.7722 $20 -13 HovrX ! 26 6 21 ._.. 1 2 25 15 7 26 6 _ _ 15 _ 1 1 20 I 15 I 5 16 12 19 13 23 14 24 $32,488 i $34,194 _ $29 962 $30,872_ $27,050 - _$331725__,_,,.,, $13.74 Hourly T _ Not lnc €uding part-time - _ - - -,___ _ $27,863 $31,221 - 1st Quartile: 525,252 $32,373 $38,283 I Median: $26,688 $33,261 $41,337 _m v Actual Saltily Results 3rd 4uarfllo: I r ..$36,933.. Simple Average:. 1 $33,817 1st 4uartife: .'. $29,962 -. Weighted Average :. $35,934 GPS - 5 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY GPS -6 Additional Information for Item SP.2 - -- Secretar;! - - -- - -- Employeer Name Your Title FLSA Match Minimum Midpoint %file Maximum b of Budget Positions N of Filled Positions Rank - Acival Salary Comments Status (L,S,H) City of Palm Boach Gardens Administrative Specialist IF NE S $36,034 W.291 100 % $54,548 4 4 OV of Hallandale Beach Administrative Office Assistant III ONE H $39291 $44_,179 57% $49,067 _ _ 2 2 5 $43_316 _ of Oakland Park Adminkstrotive Specialist - ......._. - _._.- N S $32,674 $42,476 93% $52,278 4 4 City of North Lauderdale Administrative Ciork N S $31 266 $42,144 90 °/ $53021 3 3 13 $36,534_- Town of Pa €m Beach Office Assistant I€ N1E S $32 _ 669 $42,118 67% S51,587 NT 7 5 1 $49 033 _ - Town of . Iter Administrative Socialist !I N S $33,661 $42 078 G3% --$50 490 8 8 18 _ -$35.855 City of West Palm Beach Secretary NE 533,51 q $41,887 80% $50,264 20 -,--.-20. �19 6 $43,261 City of Boca Raton Secretary NE Hv $31257 $41,115 -0,709 77% _$50,973 21 _8_ of Boynton Beach Administrative Associate 1NE H $32,567 $4 73% $48 851 28 26 24 $34,176 City of Fart Lauderdale Secretary I N i S $34,029 $39,926 70°/ $4_5 822 14 12 4 $44,496 Broward Count' Sheriffs Office Admtn Specialist I NE $32.231 539,925 67°/ 547,620 NA 28 2 $45,362 Ci of Tamarac Office Specialist NE $32,310 _ $39,783 63 % - $47,255 5 6 10 $39,799 C of Pompano Beach ity Pinellas Ceunty Hof Laudornlll Secretary I[ SocreLy CL10 Administrative Clerk NE NE NE H S S $32,859 $31,138 $32,293 $39547 $39,458 1 539,235 60% 57% 53%a $46r235.__ _ $47 778 mm $46,177 6 3 7 6 3 1 7 __ 3 23 $42,559 $44 692 $34,395 Palm Beach State Calleae Administretive Assistant II NE 5 526 012 _ X38 909 54% $51,806 7a 76 27 $30,977 Clerk & Comptroller Palm Beach Courity Administrative Specialist 11 N 5 $30,389 ' $36,834 47%__ � $47,278 2 2 _ 17_ $36,296 of Deli Beach Staff Assistant II NE $30,139 _$38438 43% $46,7r, 12 10 19 $35,730 Village of Royal Palm Beach Sacrota E N S _ $30,871 $38 189 4C% _$45,506 4 4 Palm Beach County School District Non - Confidential Socrt!� I N S $28 103 $36,126 37% $48 152 _ so 26 $33,599 ,. of Greenacres mm SECRETARY NE 530,376 $37,970 32% $45564 2 2 $37,790 of Sunrise SecreteI N S $31,122 $37011 30% $42901 14 14 $36,924 City of Rivera Beach STAFF ASSISTANT N S $28991 $36964 27 % $44936 _$45 6 3 City of Plantation Fnnci al Office Assistant NE $28 262 $35,916 23 % 573 - 12 12 r�25 $38,920 Children's Sorvicos Council of Palm Beach Count 'Administrative Assistant II NE S $28,76,876 20% 344,983 3 3 $38,031 CltyofCoralSprinys Office Assistant N �290C❑ $36,000 17% 543,900 6 $33920 Town of Davie Secrets NE S $30 519 53535 709 13 % $40898 3 3 534,68�i_ Full -Limo and part -time - Cfty of Lauderdale Lakes Staff Assistant NE S $26,926 $33,737 10% $40,547 2 _ 2 28 $26926 _ City of Hollywood �_ r Health Cara District of i'aEm Beach Count Secrets NE Adminlstrative Specialist N s -- S $28,244 $ 33,699 7% S $24,419 $31 138 3 °!0 -4. --2 I $33 153 41 35 9 $41 451 $37,856 3 3 20 $35,693 _....._....7856 i _- ..-.__ ' ......._........._..._._...__.._.. ...............------- rn Average: c Minimum MidgOi nt maximum $30,997 $38,946 $46,895 I 3rd Quartile: $32,644 $41,014 $49,965 i 1st Quartfle: $28,993 $36,975 1 $45,118 ' .__ _..._._. .Mel dian: - -- $31,130 f{ $39,072 Actual 5alaryF4esults -- i3rd Quartllc i 541,865;'. Simple Average; ,:$36,301 __.____ 1st Quartile: $35,145 - Weighted Avevagci' GPS -6 Additional Information for Item SP.2 2013 PEP[E 5ALARY SURVEY Administrative Secre arylAdministrative ; - -- -- -- Employeer Name Your Title I FLSA Status Match (L,S,Hj Minimum Midpoint %fife Maximum $57,409 # of Budget Positions 1 # of Filled € Positions i 1 Rank 2 Actual Salary $58,135 Comments CRy Of Palm Beach Gardons Administrative Assistant NE S $43,904 _$55557 100 % of Coconut Greek Administrative Assistant NE S $41 138 $53,433 98% $65,725 10 10 3 _ _ $55,019 Hof i3ombroke Pines ADMINISTRATiVEASST. NE S 542,016 $51792 95% $61,568 10 10 7 S53,144 - BrowardCountyShoriffsOfficQ__ Administrative Assistant NE $38,965 $49,707 93% $60,446 NA 21 1 $58,318 City of Tamarac Administrative Coordinator NE $36,472 W,959 90% $61,465 10 9 6 $53,574 _- _ City of Boynton Beach Adminlstrative Assistant ._._...,_ E H $38.526 $48,158 1 88% $57,739 7 7 18 City of West Palm Beach Administrativo Assistant NE $37,913 $47,391 55% $56 870 ___ - _2_1 _ 21 17 $47,984 City of Plantation Executive Offico Assistant NE $35,945 $47.055 93% $58,164 5 5 5 $53 674 Palm Beach County Sheriffs Office Adminlstrative Secreta NE S $37,356 $46.47C 80% $55,584 32 30 11 $51,646 of Fort Lauderdale _. !Secretary EI1 N S $37,918 $45,976 78% $54,028 4 l 4 8 $52,,458 Clty of Hallandale Beach Administrative Office Assistant IV ElNE H $40,248 $45,271 76% $50,294 5 _ �0 5 15 $49,354 City of Lauderhill Senior AdminlstrativeSpeGalislII _ NE S $37646 $45.135 73% $52,625 _ 0 -_- Village of North Palm Beach Administrative Coordinator NE $35,708 $45,026 71 % $54,344 1 1 _ 4 554,344 Clerk & Comptroller, Palm Beach County Administrative Assistant N S $35,173 $44,949 58% $54,725 � 4 - A 19 $44,019 Town of Palm Beach Office Assistant 111 N!E S $34,82B $44,901 66% $54,974 2 2 i 12 $50,980 Town of Jupiter Administrative 5 ecialist Ill N S $35,882 $44852- 635'. $53,822 10 10 _ _ 14 29 $49,913 W.029 Village of Toquessta Administrative Assistant NE S $34,295 $44,585 61% $54,K,-4 - 3 3 _ of Dania Beach Administrative Geordinators NE H 534,974 _ $ 4,181 5H % $53 368 3 3 20 $43,799__ } of Pompano Beach Depar;menl Head Secretary NE S $36,597 $44.046 Sb % $51 495 7 7 9 $52,098 - Pinellas Count _ Administrative Secretary OL12 NE S S3413-41 $4630 541/. $53,019 10 10 _ 21 - S43,556 ofRivoraBeach STAFF ASSISTANT, SENIOR N - S 534,126 $43,511 51% F $52895 11 10 28 - $40.411 City of Boca Raton Palm Beach State College Adminislrative Assistant Adminls ;rativa Asslstani, Associate 'Admin[WaatRATSeqrSetaaCRETARY NE NE H I S $32,896 I $28569 $43,266 542r812 49% 46% j $53,635 $56,95.5 14 18 12 15 24____$41,701 35 $37,567 , I_ .._..._..._....._.._ Villa e of Ro al Palm Beach 9� Secreta! 11 N S $34 100 $42 184 44% �.- $50 268 6 6 13 $50 -- -- �' ras _._.._ �.__ -� 313 $48,02 -.___,_......._._.- Town of Davie ry F NE _ S � $35381 $41398 39% $47410, � _- 8 6 _._ 1B ,023 _- C�afDelria Beach AdministrativeAss €slant _ _ _ NE ] $32406 $41,319 _ 37% $50232_ 31 -- 293D_ $39992 C l of Hollywood Administralive Secretary NE S $a4,536 $41,154 34% $$A7 773 2B 23 10 $52,03e _ Vlllags of North Palm Beach Administrative Assistant NE $32,342 $40,818 _ 32% &49,295 _ 2 2 23 542,92D Gy of Lauderdale Lakes Administrative Goordinatvr NE S $321479 $40,756 29% $49,033 3 3- 36 $36 424 - -_ Health Care District of Palm Beach County Administrative Assistant N S $31 907 $40,674 27% $49 442 15 15 33 �25T- $38,416 Cify of Sunrlse Secretaryy I[ N -N L $33 986 $40 671 24% $47,355 13 12 $41,575 Palm Beach Ccun School District Conridential Secretay I 5 $30 176 $40,656 22% $51,142 2 37 $36,122 Chlldron's Services Council of Palm Soach County_ Administrative Assistant III NE S T31,23-4 $40,554 2011. $49,894 5 5 ! 26 $40.755 - -Gil� of Oakland Park Administrative Secretary N _ $31.118 $40,45A 17% $49,789 - of Coral Springs Princi a1 Office Assistant N $32,000 $40.000 15% $48 600 17 34 $37,904_ Broward County Housing Authority - Administrativo Assistant NE S $30,665 $39,855 12% $49,D64 3 3 32 Town of Lake Park Administrative Assistant N $29,214 $38,898 j 10% $48,581 3 3 _ 31 Town of Lantana Adminlstrative Assistant (Operations) and lAdministrative Services Secretary ; NE L $30,351 $37,803 71/. $45255 3 3 27 $40,460 Town of Lake Park A,dminlstrativo Secretary N $27 050 $34,779 5% $42,507 1 _- 1 39_ _ - $27,061 $27,663 _ City of Parkland Administrative Assistant NE S 1 $27,268 $33,676 2% $40,084 3 3 38 1 Minimum id o fnt Maximum Average: 535,516 $43,516 $52,716 3rd Quartile: $36,597 $45,271 $54,974 1stQuartile: $32,000 $40,674 $49,293 _- Meciian: $34,341 543,511 $52,625 Actual Salary Results 3rd Quart le: ; $51,842 Simply Average 45,104 W_ 151 Quartile: - 540,011 Weighted Average: ..1 $45,420 -- Gog - 8 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Legal Secretary Emptoyeer [dame PBC Prc or AP rap Isefs Office City of Palm Beach Gardans Clerk & Comptroller, Palm Beach Count _ Yovr Title Le9 31 Specialist Executive Legal Assistant Senior Legat Assistant ? Status EX 1n N Match (L,S.H) 5 S H Minimum $46,340 $46 011 $42,765 Midpoint $51 500 $58.37:3 $54,642 %file 100 % S4% _ 89% Maximum $74,700 _ W0,735 $66,518 ' of Budget Positions 1 1 i 1 hl of Filled Positions I 1 1_ 1 Rank _1 --2- . 3 Actual Salary $72 H75 $64,372 $59,904 Comments _ - Palm Bosch County Sheriffs Office CIt of Sunrise of Fart Lauderdale City of Pompano Beach Palm Beach County School ➢Istrlct Sroward County Housing Authority Brow%q d County Sheriffs Office C}3' of West Palm Beach City of Hollywood Legal Secretary S Legal Secrewl Legal Assistant Loga[ Secretary Senior Administrative Assistant Legal Ass'' €scant Legal Secretary Legal Secretary NE: N N NE N NE I NE NE NE S S S _ 5 _ S S _ S $42 660 $41,856 $40.747 $4C,345 -$35993 $37106 $37,147 $35,988 $33059 $53,052 $49,777 $49462 $48,560 -; $A8 504 $48,237 $47,397 $46,235 $44747 ! 53 % 781/. 72% 67% 61 % 56% 50% 44 % 39% 563,444 �'i $57,698 _$58178 $56,773 $61 014 $59,368 $57,627 $55 482 $56425 2 i _ 8W 2 1 i NA 2 _4 2 ' 1 e 2 6 _ 1 4� _ 2 3 5 _ 8 9 _ 6 15 4 T ---14- 13 10 $54,917 __ 554,657 $58,192 $40,306 $59,368 $43,196 $44,034 $52,343 _ of Boca Raton Legs[ Administrative Assistant NE H $33,595 $44 300 33% $55,006 1 W 1 _ 17 $36447 of Oania Beach aE Assistant NE S $38 980 _$4389-, 28 % $46 614 1 - 1 _ 7 $6S,521 Pinellas County NE S $34 341 $43,680 22% $53,019 5 5 16 $39 570 of Rivera Beach LEGAL STAFF ASSISTANT PIT N S $34,126 1 $A 3,511 - 17% - - --- $52,895 1 6 18 S37,463 CC1! y of Hallandalo Beach AOA I[I /Lc{�al Secretary E S $38 50C 543,284 11% $46,OG8 1_ 1 € 12 $48,069 ofd 13oach dal Seoretary It NE $32,408 -S41- 319 6% $50 232 3 3 i 11 $48 _350 mm Minimum Midoolnt Maximum j Average: $38,608 $48,359 vV- 558,111 ^^ 3rd Quartile: $111,578 $49,698 $60,603 - - 15t Quartile: 534,754 543,598 $53,616 - Median: $37,824 $47,812 $57,200 Actual Salary Results 3rd Qvarflle. .558,284 Simple Average.. $51_734 - �� 4 1 st Ouart€le: :543,465 Weighted Averago. $49,514 _. mm G'S -9 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Executive Assistant/Secretary _ _.- Employeer Name Your Title FLSA Status Match (L,S, H) Minimum Midpoint ! %tile i Maximum - i! of Budget positions M of Filled Positions Rank I Actual Salary Comments of Laudorhlti Assistant to the City ManagerE - .._.... S $52182 $74,618 100% $87,053 0 ._.__.._. 9 W _....... Cilyot Pembroke. Pines EXECUTIVE ASST E E S - _.$55203 $68,120 97% $81,037 1 1 9 $65,853 City of Plantation Executive Aide to the Meyer E - _ $50,439 $64,763 94% S79,086 1 1 i- _19 _ _ $57,582_ $69,3_05- of Hallandale ]leach Execrative Asslstant to the CL�y Manager E S $56,867 $62.991 91% $71,115 1 1 3 of Margate Executive Secrotary1Pnralegal NE S $51,705 $62,124 89% $72,542 1 1 1 $72,542 _ City of Oakland Park ___...r ExecuiivoAssistant 9..9.9.9 E S $45,975 99..99_- $59,768 8B% __._- _..... $73,560 _.._..__.._ 1 1 Town of Davie Administrative Alder NE S $48,934 $57,255 83 % $65 576 7 7 10 $65 487 _ Town of Palm Beach Executive Assistant WE S ._... S44.370 $57,203 E E 60% $7C 036 1 1 .. 4 ..- _,.._.E $67,995 -� ._._.__.....__.,._.._- .__,_..__......_,.__,.._._,._.. _ of Coconut Creek Senior Adminstrative Assistant E 5 $433981 � $57,111 77% _ $70 242 1 1 2 $70,242 Palm Beach Count y SheriffsOtflce Executive Sect etary NE S $44,580 $55440 74% $66,300 11 11 15 21 _$61,547____ _ $56,602 Palm Beach County School District Executive Secrete N r-- ----- S- $40,756 $54 921 71% $69086 23 Broward County Sheriffs Ofrce_ `Admin Asst to the Sheriff_ NE 1 $42,992 $54,643 691 $56,695 NA 3 5 566,695 Village of Royal Palm Beach _ Executive Secrete N S $43,731 $54,099 66% 564,466 1 1 16 $57,782 Plnel Ins County Executivo Assistant P4 E S $43,035 $53,789 63% $54,542 7 7 24 550,464 - City of West Paim Beach Executive Assistant to the City Administrator NE $42 895 `&53,619 60 % _ $64,343 1 1 12 $54,334 of Cora[ Springs Executive Asst to City Manager N $43,090 $53,500 57%- L $64�000� 1 1 25 $50000 - Broward County Housing Autherit Executive Asslstant NE S 540,816 $53,061 54 14 $65,306 1 1 11 ;- $65,306 GtyoiTamarac Executive Assistant NE $399,388 $52864 5_1_!) $G6380 1 1 7 ' $66,380 i City of Rivera Beach EXECUTIVE ASSISTANT _ N S $42 9 71 $52 239 __. 49 % $63,507 3 3 22 $52127 Clerk & Compfi -silo ,Ealm Beach County - Executive Administrative Assistant N L 540:7Z6 $52 042 46% $63,357 1 _ -1 TE ! 1 17 $59,426 _ City of Sunrise _ Gy of Hollywood Executive Asslstant Executive Asslstant E NE 5 S S43.544 $32,375 i $51,784 j $50 875 43% 40 °/ $60,026 $69 375 _ 2 1 2 14 $62,150 Town of .iu i6 for ; Executive Assistant E S $40,323 $50,405 37% $60,466 't 1 1 5 $67,147 Vlliage of North Palm Beach Executive Secretary NE $39,314 $49,594 34% $59,674 1 1 27 $48 429 ClfyofGreenacres EXECUTIVE SECRETARY NE _ $39,385 $49,232 31% $59,078 1 1 29 - __$46,186 City of Lauderdale Lakes Executive Coordinator E S _$3908C $49,136 29% $59,195 1 1 30 $45,500 g�y of North Lauderdale Executive Secretary N S _ $36,269 $48,878 26% $61,487 1 1 20 $57.526 Clly of Boca Raton Executive Office.Mana e� NE H $37,115 $46 868 23% $60 620 1 - 6 $59,431 uy of Dania Beach _ Executive Assistant to City Man. NE H $38,680 $48,814 20% $58,947 1 - _ - _ 23 _ 13 31 _ $51,253 $62,592 ; $43,594 E_ W City of Pompano Beach _ _ _ _ Clty_of Delray Beach 9999 _Executive Secretary Executive Assistant NE NE S $40,346 537,460 CAB 560 $47,756 E 17% 14% I $56,773 $58,052 1 9 1 9 Town of Lantana _ Administrative Asslstank _ NE S $38,676 _ _ $47,202 11% 1 $55 729 1 1 33 $4677 Palm Beach State Cello o _ Executive Administrative Assistant NE i 5 $31,547 $47 129 9% $62 710 6 6 28 _ $47_,247 Health Caro District of Palm Beach Caunly Administrative Coordinator N _$34,466 $44,793 �. 6 % _ T $55,120 2 2 _ 25 _ $49,109 Children's Services Council eI Palm Beach County Adminstrative Assistant N NE S $34 357 $44,620 3% $54,883 3 3 32 $41,701 _ Minimum id p Dint Maximum Average: 542,442 $53,801 $55,160 1 -- 3rd quartile: mm$44,175 $56,276 $69,231 1st quartile: $38,880 $49,008 $59,950 - Median: $40,816 $52,884 564,343, i - -- Actual Salary Results - l___ - - - --- -�- Bird C)uartile, 165,853 SHriplc AveragQ :557,863 -- .1st Quartile: '. $50,OOQ -. Weighted Average:, 1.$55,528 GPS - I() Additional Information for Item SP.2 2093 PEPiE SALARY SURVEY Inventory Control Specialist Employcor Nama Your Title FLSA Status Match (L,S,H) Minimum Midpoint %tile Maximum i 9 of Budget Positions # of Filled Positions ; Rank Actual Salary Comments of Oakland Park Purchasing Assistant N S $37,824 $49,171 __100% City of Boca Ratan Senior Parts Clerk NE S 532,696 $43,266 94 % $53,635 - 1 _ - - 1 -- 1 $49,692_ � of Plantation Palm Beach Count Sheriff Off€ o tflllilies Bu or Warehouse Aide NE NE S $33,026 534 86 $42,892 S42,540 88% -81%_ _ 75% $52757 $50,892 2� 6 2 7 6 2 $39,602 $47,892 __ - __ --- , Palm Beach County School District Inventory Control Fore erson N 5 1 $30,(5 4 $41,7913 $52,924 1 5 $40,852 of Coral 5 rings Purchasing Assistant N $32,000 _$40 59% $48,000 3 3 7 $39,630 _of Pompano Boach Material Handling Specialist T NE _ S $32,659 $39,547 63% $46,235 2 2 3 _ _ $47_,392 _ - City of Delray Boach inventory Control Clerk NE $31,574 $39,104 56% $46,633 1 1 1 4 $46,533 City of Boynton Beach Senlor Storekeeper NE S $31,07.7 $38,847 _ _ 50% 546,616 1 1 14 532,715 CRy of West Palm Beach Stores Clerk NE $32,358 $37,948 44% �38% W $45,537 5 5 11 $37,162 Broward County Sherifrs Office Property Specialist I NE $29,459 $36,491 $43,523 NA _8 10 $37,565___' City of Fort Louderdnlo Storokoe ar € N S $30,992 $36265 _ 31% 1 $41 538 5 5 6 540,605 City of Sunrise Inventory Clerk N 5 _ 530 362 $35109 25% W $41 856 2 2 12 $35,222 of Margate Invento Controls eciOst NE H 529,049 _ $34903 19% $40,756 2 1 9 $38707 Pinellas Coun __- �- Property & Stores Cleric 1 i NE 5 $24,396 $30,430 13% $36,462 2 2 13 T $33,426 Health Care Dlstrlct of Palm Beach Counly ftecelvina istributiorl Clerk N S $22 194 $261298 - -6%,.- $34,403 2 2 15 $23,67D Average: 3rd Quartile: 1st Quartile: ( Minimum M d dnt $38,600 $41,984 $36,226 - Maximum $46,393 $51,358 541,77G �- E $30,808 $32,868 $30,133 i Medl an: $32,878 $40,900 $49,446 Actual Salary Results 3rd Quartile. $43,743 - Simple Average(- $39.432. .. Is( Quartile: _.., $39,192'- Weighted Aver go, '.$39,861 GPS -i1 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Permit & Licensing Technician Empioyeor Homo Your Tlt €e FLSA Status Match (L,S,Hj Minimum Midpoint %tile i Maximum 1 # of Budget Positions 4 of Filled Positions Rank Actual Salary Commontc Village of Teyuessla Building Permit Coord &Licensing Clark NE H $37,455 $49,342 100 % $6_0 729 1 1 4 Town of Lantana Building Department Coordinator NE S $38,676 S47,202 96% $55,729 1 1 1 $48,379 Town of Jupiter Building Su art Specialist II N S $35,682 $44 852 93% $53 822 8 B _ 5W i $44,fiO3 I Town of Palm Beach Davolo menf Permit Coordinator N1E S $33,577 $43,2$8 i 83% $53 000 3 2 20 1 $34,153 of Boynton Boach _T AQ iication Technician NE H $34,o$7 $42,572 _ 85% $51,087 4 3 t1 $38,677 _ I_ of Boca Raton Parmlt & Licensing Technician NE S $31,257 $41,1 i5 81%_._ $50 973 8 7 8 $41,530 T City of Palm Boach Gardens Permit Technician NE S $32,707 $41.077 j 78% $49,448 1 1 2 ] $47 240 Cily of West Palm Beach CilyofP €anlatlon Llcenso and Parmlt Specialist PermltAnal NE NE $32,692 $30,417 $40,865 $40,331 1 74% f $43 038 $50244 3 4 3 :3 9 $41,$17 $37137 ---- fT�_ -T City of Dania Beach Permit Service Specialist NE 5 $31,732 $40,070 671A $48,408 2 2 6 $43,023 _ Oily of Coral Springs Permll Services Representatives N 532,000 $40,000 63% $48 OCO 5 23 $32,128 of Rivera Beach BU €$LING PERMIT TECHNCIAN N S $30,7C3 $39,147 59% $47,590 2 --.2 _188 -2 $34 City of Coconut Creek Permll Technician -� NE S $29,999 $3 8,961 56% $47,923 _ 2 16 $35,922 City of Delray Beach. Permit Clerk NE $30,139 $33,43 52% $46,737 2 2 21 332,Z56 City of Greenscres PERMIT L €CENSE TECHNICIAN I) NE $30,376 S371970 48% $45,564 t 1 _ 3.- $45,188 City of Pompano Beach Customer Service Representative r NE 5 $31,294 $37654 44% $4034 9 9 100 $40,453 of Perkiand _- _ - -- __- Permit Technician I S $30,063 $37.128 41% $44,193 2 .2 We aEso have 11 SSE Sr. Permil Tech 9 $49697 village of North Palm Boach Permit 8 Llcensing Technician I NE i $29,335 1 $36,650 37% $44 365 2 2 13 __ $38 336 Pinellas County Senior Tax Asst CL6 & Tax S ec C19 NE H $26 246 ? $36,629 33% $45,011 89 89 _ _ - 222 $32,313 of Tamarac Permit Clerk NE $29 239 $35,999 30 % $42,759 3 3 19 $34,408 Village of Royal Palm Beach City of Hallandale Beach 'Business Tax Technician IPermilClerk N NE S _ H -S $28,973 $31428 $35,840 $35349 26% 22% _ - $42 707 _ $39,270_ 1 2 1 2 7 17$35,547--- $42,707 - - -�_- City of MaMata Town of Davie Office Specialist Permit Clerk NE NE S $29,04'j $29 035- 1 $34,903 $33 973 19 °/a 15% $40,756 S38 910 7 12 7� 15 12 $36,617 $38 741 of Lauderdale Lakes Permit Technician I NE H $26926 $33,737 .... W _ 11°/ $40,547 -_ 1 _ 1 25 $26,926 _ City of Sunrise - -_- ! Permil Specialist ] N 5 $27,507 1. $32,712 _ 7 % 837,918 2 2 ! 24 $30 446 - - -- Cy of Laudarhik€ Permil T ©clinician N� 5 $25 964 $31 615 4 % $37 245 C 0� mWmum Midpoint $38,801 axi um I Average: S31,083 $45,519 3rd Quartile: $32,346 $40,971 549,846 1st Quartile: Median: $29,144 $30,417 $35,920 $38,458 $42,733 $46,737 -: ActualSalaryResults :-3rdQuartile:' - :'$42,707 Simple Average': '$38,33Y .:1st Quartile. $34,408 Weighted Average: :. $35,742 GPS - 12 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY ---(- Accoun t Clerk First Level) 7- Employour Name Your Title Town of Ocoan Ridge Town Clerk Health Care District of Pal Accountant I of Coconut Crook AccountIng Technician ELSA Status N N NF Match (L,S,H) H S I-1 Minimum $51,3613 $S8.38D Midpoint 363,K1 $52,250 $49,530 %ble 100% 97% Maximum $76,274 1 $64314 $(31,29 a # of Budget Positions 1 1 1 A of Filled Positions -- ------- - 1 1 1 T- Rank 1 3 - T Actual Salary $76,2Z4 --�7 --- Comments - of North Laudordo{o Accounts Payable Clerk N S $33,669 $45384 1 92% I $57098 1 1 10"'1 4 44 So $48,731 Qy of Pembroke Pines ACCOUNTING CLERK IE NE S $36,275 344r720 89% $53,165 6 6 Cil of Parkland Accounting Clerk NE H $34,802 85% $51,159 1 i 5 $47,419 Town of Palm Beach Clark P�IE i S 1 $32,669 $42,11.8 84% $51,567 22 2 a 13 $45,331 $41,562 -,Account Cy cf7amarar Accounting Clerk NF $33,951 $41,576 81% S49,501 2 ��l D�elra Beach Accounting Clerk NE $32466 S41,319 76% $50.232 3 3 -I 22 $35,935 _of Village of Royal Pairn Beach Accounting_ Clerk 11 N S $33,272 541,160 76% $49,047 1 1 14 $41,414 Gill of Boynton Beach Accounting Technician NE H $32,567 $40,709 73% $48,851 5 4 25 G34,944 Children's Services Council of Palm Beach County ent I Accounting Assistant NE S S31,234 $40.564 70% $49,894 2 2 9 $45233 City of Plantation Financial Services Assistant NE $30.417 $40,331 2 2 16 339,727 City of Boca Raton Accounts Pa Clerk NE H $30,397 $40,105 S 5 % $4�,814 3 3 24 ____�3 51450 'Account Clerk NE S $33,047 $39,706 52% u6,365 1 1 $46365 Clty of Holiywcocl untIn Clerk NE s $32918 1 $30261 591/. $45,8C3 2 1 12 $42,529 Eniorp s2 fund Clty of Rtyera Beach ACCOUNTING TECHNICIAN N S $30,703 $39,147 57% -$47 -590L- 3 3 26 $T3325 of Greeriacres ACCOUNTS PAYABLE TECHNICIAN OR ACCOUNTS RECEIVABLE TECHNICIAN NE "0736 $38,150 54% $45564 2 2 17 $39,363 City of Fort Lauderdale AcrountIng Clark N S $32.427 538,064 _51 % $43,701 12 12 19 $38863 City of West Palm Beach Clly of Co al PringS Accounting Clerk AucountIng Assistant NE N $30,355 $30,000 $37,948 $37500 49% 46% $45,537 $45,000 7 1 7 1 18 29 $39,133 $31,136 Pinellas County Finance Clark I CL9 �N S $29,661 $37 336 431/. $45,011 2 2 21 $36,868..___ Seacoast Utility A�!�th-ority Account Clerk S $27,893 -P7 190 _ 41% $46.468 1 1 6 Clerk 8, Comptroller, Palm 2SIt County Accounting _Clerk ill N H $28,954 $36,093 351A $4510$2 14 13 -20 - Broward County Sheriffs Office q Spec 1 Accounting NE $29,459 $35,491. 35% $43,52:3 NA 5 11 $43,523 Broward County Housing Aulhority of Lauderhill Accounting 9 Spegralist I Accounting Clerk I E NE 8 I S $2 77 7,� -$29 510 $35rL�0 §36,149 32% 30% $44 603 $42,768 1 5 1 3 - 23 32 $35 asq, $26,387 0 ty of L 1 H $30,362 _$3G 109 27% $41.856 1 1 is $40,L34 -Sunrise Town of Lantana Accounting & Utililios Clerk NE $30,351 $36107 24 % $41,862 ..... L__ --1 --so $30,351_ .... Town of Davie Finance Clark NE S $30,519 - $35,709 22% $40,89B 2 2 27 _$32,273- Palm Beach State College Accounting Associate NE H $23,576 $35.191 19% S46,806 3 -.--q26205 $1301 Town of Lake Park Library Accounting Clerk N $27,050 $34,779 16% $42,508 1 Prr 1 PIT Cily of Pompano Beach Accounting Clerk I NE H $28,674 $34_510 14% 840,346 0 ---- --- city. of Hallandale Beach Accountin Clerk I NE H $30,659 $34,507 11 $38,355 2 2 28 T 31,866 Cly of Dania Beach Accounting Assistant NE H $26,L73._ 1 $27,716 Palm Beach County Sc hoof District I N $ $20,141 $23,252 5% $36 363 _j_t2o Village of North Palm Beach Finance Intern (PT) NE $20 800 _ §26,151 3% l $31 501 , 1 34 SI0,049 minTmurn Wdpolnt Maximum Average- $31,171 539,219 $47,268 3W Quartile: 532,918 $41,160 $49,894 15t Quartile: $29,459 $35,109 $42,783 Median: $30,519 $38,D64 $45,603 Actual Salary Results 3rd Quartile: $44962 Ist Quartile.: 533,730' Averaqei :ig Weighted GPS - 1.3 Additional Information for Item SP.2 2013 PEP1E SALARY SURVEY Payroll Specialist -- - - -J -_ T .................... �.- Empioyoer Namo Your Title , FLSA Status Match (L,S, H) Minimum Midpoint %tile Maximum # of Budget f Positions '# of Filled Positions Rank Actual Salary Comments PBC Property Appraiser's Office _ _ _ _ 8roward County Housing Author: City of Boca Raton City of Fort Lauderdale Cy of No th Lauderdale City of Delray Beach Cify of Tamarac Cy of Pembroke Pines Payroll S ocialisl Accounlcn Specialist II€ Pa roll Administrator Payroll Suporvisor droll Specialist Payroll Administratar Earoll Coordinator EX NE NE E E E E 5 5 R S S _ $48,300 $44,896 544,077 $46,758 $42,049 $43,_886 $41 046 $61,500 S58,365 558,054 $57 626 $56,679 $55,952 $55 109 100% 97% 94% 91% 89% B6% 83% 574,700 $71 835 $72,032 $68,494 $71,309 $68,016 $fi9,172 1 1 1 1 _ 1 1 1 1 ! 1 1 1 1 B 1� 16 6 13 2 14 _ $55,712 _ $67,377 $48,484 $55.952 $50,847 _ $59,820__ $50,675 - - PAYROLL COORDINATOR NE � 5 $44 034 $54 37, 1 80% $6A 709 2 _ _ 2__ _ 7 $55 806 _City of Dania Beach � Accountant- Fuyroll NE H $42,618 $54,315 77% $66,011 1 _ 1 26 $x2,617 Palm Beach County Sheriff's Office Accounting S ecialist NE S $42,650 $53,052 74% $63 444 12 _ 12 ...1 3 _ _ - $58,775 ity C of Paim Beach Gardens roil Coordinator NE S $41,798 - $52,996 71 % 1 4 Cy of Coral Springs -- Payroll Coordinator ]_ $42,000 $52,000 ...6.9.% $62 DOD 1 1 5 $57167 _ Ciy of Margate Payroll and BoneRs Coordinator NE H $42,376 $50,915 f - 56% $56,453 1 1 25 ` $42,813 o! f Boynton Beach Pa roll Administrator NE H $40016 $50,021 63% $60,025 1 1 10 $54,310 Town of Ju2iilor Payroll Specialist I N S $38,1D3 $47,629 60% $57 154 1 1 17 $47,963 _ Glork S Comptroller Palm Beach County _ Same _ N S 536,941 $47 205 57% $57 470 2 2 30 $39,996 Cly of Oakland Park Town of Palm Beach Accountirip Technichian V Payroll Specialist N 1E N _ S $36 023 $36.190 $46,830 1 $46,657 54% % 51 $57,536 S57_12 2 1 2 1 9 $55,463 Town of Davie droll Technician NE I S $38,9519 1 $45,596 49% $52,222 1 1 24 $42,L62___ Vlliago of Ro al Palm Beach Payroll Specialist N -S $36,754 $45.467 46 % 554 180 ,. - ��.._.. 1 _.- 1 1 � 1 19 $54,180 Clty of Laudorhifi Human Resources Technician NE S - $37646 $45,138 43% _ $52,625 1 $a7 755 Heallh Care District of Palm Beach Coun droll Coordinator N S $34,456 $44,793 41D% 555,120 ? 2 ` 1 18 $47,861 City of Lauderdale Lakes Accounting Coordinator {AP) _ E S $35622 $44737 _ - _27% $53,852 1 1 31 $38,159 �... -�- Paim Beach County School District Human Resources Anaivst II N 5 $31 969 $44574 34% - $57,176 - to 32� $37 192 City of Sunrlse S N S $37013 $44,005 31% -291/b $50997 2 2 - 23 $43,973 City of Greenac es PAYROLL TECHNICIAN NE $35081 $43,852 � $52.622 1 1 52622 Pinellas County Finance Clerk Speciallsf CL12 NE S $34,341 $43 fi80 25 % $53 019 3 3 *1-146'_419 �ofRiveraBeach City of Cocanul Creak PAYROLLTECHNICIAN Payroll S ecialist N NI- S S $34,126 i�$32,758 $43,511 '� $42535 23%i 20% I_$52 $52,895 312 1 1 1 1 22 $40069 $45,510 City of Hallandale Beach A=ounbrig Clerk III IPayroll NE H 537,564 $42255 17! $46,945 1 1 _ 28 $40,477 C;yof West PalmBeach Payroll S edallst NE 533510 $41887 14% $50264 1 _ 1 _._.S_. 33 $33,509 _ City of Hollywood Payroll Specialist NE 5 $34,535 $41,154 11% $471773 1 27 8roward CDUni Sheriffs Office Payroll Speciallsf 1 NE $33 852 $40 760 9% $49567 NA j 3 15 $A9,567 City of Pompano Beach Pa roil Specialist i ^_ NE S $33194 $39,951 6% $46,707 1 I 1 _ _ 20_. _. $46,707 Palm Beach State College Payroll Associate NE L _ $26,012 $38 909 3% $51,806 2 2 34 $32,795 €nlmu Id Dint Maximum Average: 538,265 $48,345 $56,425 ! 3rd quartile: 1stDuartlle: Median: $42,213 $34,501 $37,554 $53,683 $43,766 $46,657 -_ - -� $64,451 $52,467 $57,154 Actual Salary ResuRs 3rd Ruartlre: _ - $55,175 - Simple Average ::.. $48,365 i 1sfQuartlIe:.542,891 -' Weighted Avorage:'. ".549863 GPS - 94 Additional Information for Item SP.2 2013 PEME SALARY SURVEY Assistant or Junior Accountant Employeor Name Your Title FLSA Status Match (L,S, H) Minimum Midpoint %tile Maximum A of Budget Positions 9 of Filled Positions E i Rank Actual Salary Comments SrowardCounlyHousing AUthority JuniorAccounlant NE ? S $44896 E S5_6 366 1Q0% $71,835 1 _ 1 - I_ 1 $60.718 Health Care Dlstrlcl of Palm Beach Counly Accountant 11 E S $43,410 $56,430 94% $69,451 ' 2 3 4 556,514 City of Pa€m Beach Gardens Fiscal Coordinator _ NE S $41,798 $52,996 88% $64,194 2 2 6 $50,302 Braward County Sheriffs Office Accountant I NE $36,965 $49,707 81% $60,448 NA 7 2 $5$,861 Clerk & Comptroller, Palm Beach County Palm peach County School District City of Delray peach Accountant i Accounling Technician Ill Accounlrng SpocWlslm N N NE S L $38,792 $34,845 537,450 $49,567 $48 586 $47,756 75% 69 % 63% $60,341 $62 326 $56,052 6 - 1 3 _ 7 11 2 1 25 4 8 _ _ 2 _ 1� _ 3 7 2 1 25 3 11 16 7_ 5 I 10 �� 3 8 13- ?5 9 $44,629 $36,255 $50,024 $53,324 $44.862_ $57,698 $45,756 $41,454 $41 119 $45,445 _ Town of Palm Bosch _ City of West Palm poach City of Sunrise City of Plantation of Hallandale Beach Pinellas Counly _ of Boca Raton Accounting Assistant Senior Accounting Clerk Accountin Technician Junior Accountant Accounling Clork 111 IAR & AP Accounting Support Specialist CL11 Aroo=tirig Coordnator NIE NE N NE NE NE NE 5 _ S h1 S L $38 646 $36 988 $37,915 $33,025 $37,565 532,698 $31,257 $47,245 $46 235 $45,094 $42,892 $42255 $41434 $41,116 56% 50 ! 44% 38% 31% 25! 19% $57,644 $56,482 $52,270 $52,757 $46,9_46 $50,170- $59,973 Vlllago of North Palm Beach Accounting Clerk NE $32,342 $40,618 13% $49,293 5 5 12__ $43848 Qty of Ho € €ywood, _ISeNarAccounting Clerk NE 1 L $32's 2 $39,153 6% $45,464 - 6 _ _ 5. 14 $41,233 Minimum Mideolnt Maximum Average: $36,967 $56,854 556,740 3rd Quartile: $38,835 $49,602 $60,918 151: Quartile: $32,985 $42,050 $50,772 - - -- Median: 1 $3T,ZZ4 $46,740 $55,563 ��- Actual 3rd Quartile; .' $5A,127 .1stQuartllo: - $43,250'. -� Salary Results J Sipiple Average: ; $48,253 - Weighted Average:: - .545,748 ____. ._ - - __._._ r=PS - 15 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Senior Accountant � � - - - -- Employcer Name Your Tltle FLSA Status Match (L,S,H) Minimum Midpoint %tile Maximum 11 of Budget Positions [ 4 of Filled Positions Rank Actual Salary Comments City of Fort Lauderdale Senior Accountant E S $58,765 $S4 146 100 °5 $99 528 3 3 �I i $9i,804� _ f Broward CounlYSheriffs Office Staff Accountant E $52.215 $69,040 64% $85,866 NA _ 3 _I 2 $85,866 Town of Davie Accounting Manager _ E '. S $64 _874i $75,906 88% $86,938 1 1 1 3 $$82.798 City of Sunrise S E ! 5 $58 561 369 643 68% $80,727 1 1 1 4 $82,746 of Pembroke Plnes� CHIEF ACCOUNTANT E S $671080 $82,753 95% $98,426 1 1 5-_ $82,514 of Coconut Crook Senior Accountant E S $58 a07_ _ $75,844 64% _ $93,262 2 1 6 $80,348 Town of Jupiter Accountant, Senior E S $51,427 $64,285 48% $77 143 2 2 7 $77.142 Town of Pair Beach Accounting Supervisor NIE S $50,265 $64,503 1-52% _ $79,341 1 8 $77,032 Seacoast Utility Authority _ T Senior Accountant E S $46,030 $61 38L 1 24 % $76731 1 1 9 $76,252 _ CityofHallandale_Heach SeniorAccountanl E S i $60,403 $67954 60% $75504 1 1 _ „_._10___,_._.$75,504 11 i 12 -_ $74,253 $73 54 City of Hoil wood Senior Accountant E S 1 $45 618 $63 206 32 % $80,794 7 7 . of Ta aroc Accountant li E $43,765 $56,760 12 % $73,754 i 1._. of Parkland Chiof Accountant E H $59 523 $73,511 801/. $67,499 1 1 13 $73,752 Clerk & Comptroller Palm Beach County Same E 5 $61 979 $79,960 92% $97,941 7 7 14 1 $72,590 City of Pompano Beach _ Accountinq Supervisor _ E L $44,482 _ $53,537 8% $62,592 _ 1 --1 15 $63,007 Cltyof West Palm Beach Sonlor Accountant E $50909 $63,736 $76483 4 4 16 $67,859 - Ulty of Palm Beach Gardens SenlorAccountant E _ S $55 990 $71 345 1 72% $86700 1 -1 _ 17 _ $62,868 City of Delray Beach _ Accountant E $52,145 $66,477 56% $80,808 3 3 18 $62 143 _ Palm Beach County School District Accountant 1V E S $58,061 $71,833 76% $85,585 i 2 19 $61,645 _ VillagoafTaguessla Senior Accountant E S $49,179 $83933 40% $78,686 2 2 I 20 $56184 _ City of North Lauderdale Accountant J E H $47,575 $64 1127mm 44% $80,578 1 1 21 $51,675 Pinellas County Accountant, Sonlor OL19 _ S S48.318 $62,815 28% S77,314 2 2 22 $51,080 City of Rivera Beach SAME 1 N S 1 $47,353 $60.376 20% v $73,398 __Z_ _2!_ 23 $49,210 City of Dania Beach Bllting & Colleclion Accounting Su ervisor E H $47 019 $59,932 _ 16 % $72,644 1 i i 24 _ _ $47,019 Ci of Lauderhlli Accountanl €1 NE S $43,103 $51,559 411. S(30015 0 0 �in €mUm i Dint Maximum j 1 Average: $53,326 $67,234 $81,163 3rd 4uartlle: $58,561 $71,633 $$86,706 1. .15[ Quartll C: $4 -1,353 $62,816 $76,483 'Median. $51,427 3 $64,803 $80,678 T Actual 3rd Quartile: '' $TT,944 1st quay lla :: $62,019. Solaryi Results SimpleAveragoi;$70,223 �. _ Weighted Average:- - -- ._..._._._..._ GPS -17 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Assistant Finance Director Employoor Name Palm Beach County Sheriffs Office of ForF Lauderdala Health Care District of Palm Beach Count of Pembroke Pines of Coconut Greek Clork & Com troller, Palm Beach Gount P y City of Bow Raton City of Palm Besch Gardens City of West Palm Beach Pinellas Coun ISectiDn of Delray Beach Your Division Manager - Accountings Division Manager- Purchasing duty Director of Financo Diroctor, Finance SAME Asst Finance E Admin Director Diroctor, Finance Services Deputy Financial Services Director Deputy Finance Administrator Assistant Dlrecter of Finance Mariagor2, DEI FLSA Status E _ E E I E E E E E E E E Match (L,S,H) S S S 5 - S --- H H S ! S Minimum ' $119,256 $93,33122,075 $83 595 _F $88,130... ` $83 756 $83 058 S81,028 S76,718 S79,310 78,957 $73611 Midpoint $130,752 $112 85� D _�93 $110,178 $108,759 �$11�8,043 1I $101 190 $100,l335 s09,214 $98,696 S95,fi90 %tile 100% -97% % 90% 87 % 83 % 80% 77% 73% 70% 67 % Maximum 5142,248 $150,821 $142 106 $132,226 $133,763 $133,028 T $121,351 $12$954 $119,119 $118,435 $117,769 N of Budgot Positions _ 3 1 1 1 1 1 2 1 1 0 2 1 # of Fillcd Positions ' 3 1 1 1 1 2 1 0 2 1 Aank 2 -1--L-1146,432 4 7 16 - 15 _'�$100� 6 19 13 Actual Salary Comments 5142,248 $121_410 $113,110_ _ _ $97 693 ,000 S110,29C $0 $91,562... $ 100, 984 $105822 _�- City of Hallandale Beach W__ City of Sunrlse �>� Finance DirectorlBud atMana9er 5 �I E E S S , $85,D10 _ ? $78758 $95,576 J93564 63% 60% $10 &,142 S1o8,569 _ 1 mm �1mm 1 _ 1 _ 14 11 Palm Beach County School Distrlct Manager, Financial Accounting E S $74,976 T92,729 57% T 5110,481 3 -� 16 $93,829 _ Town of Davie _ De of Budget & Finance Dfrecter E -E S $78,824 $92,228 53% $105,632 1 1 12 $105,632 Town ofJu iter AsslstaniDlrector Finance S $73,636 E $$92,046 50% $110455- 1 - 1 5 $120,989 of Dania Beach _ Assistant Finance Director E S $69 370 S89,348 __._. _ 47% $109,325 1 1 22 $88,479 of Boynton Beach De ul Director of Financial Services E H $71 300 $89,125 43% $106 950 1 0 1� Town of Palm Beach Assistant Finance Director E S $68 762 588,649 40% $108,536 1 1 10 �3 i $108,536 Ckty q_f Laudorhifl Assistant Finance Director 2 S $71,217 $86528 37% $101,839 1 1 $130 299 Broward Coyer- Housing Aulhorlty CRY of Pompano Beach Controller Controller NE E _ S L 565 734 559,007 $85,454 $83 053 33 % 30% $105,174- $97,099 1 1 1 1 21 _ 20--- __ $88,873 $96,975 City of Greenacres _T ASSISTANT FINANCE DIRECTOR - � E --$56.1a2 $82,657 27". $99,200 1 1 23 $88,231 _ Cly of Rivera $each SAME E S $86,098 $82.623 23% _ _ $99,148 1 1 26 $81,573 Village of Royal Palm Beach 'Asslstant Rnance Director _ E S 465.110 $80,545 20% $95,980 1 1 17T $95,980 of North Lauderdale Controller E S $59,415 $80,086 17% $100 756 1 1 24 $87,792 �_of Hollywood VIE €agooi North Palm Be ach Director, General Accounting Division Finance Manager E E H $50 875 $58071 $76,313 7 $74062 13% _ 1D% $101,750 $90052 1 91 9 25 5109 117 [ $85,764 J_ _ Town of Lantana Assistant Finance Director E S $57,152 $70869 € 7% i $84,585 1 1 _ 27 $57,152 Town of take Park Assistant to the Finance Director I E $50,855 1 $64 899 3% $78,943 1 1 28 $S3,435 _ Broward County Sheriffs Office Assistant Finance Director _ E Discretion of the Sheriff _ NA,w.�l� 1 6 S114,875 Minimum Aldpoint Maximum Average: $74,162 $92,958 5111,815 i 3rd Quartle: $80,599 $100,431 $120,793 _� 1st Quartile: ;Median: 568,107 $73,624 582,763 592,137 $161,005 $108,553 Actual Salary Results -- Quartile: , Averge vW$Slmp 10 25 6 -- - - --� 4 - - - -- - - - -- 1st Quartile: '. $88,775 Weighted Average ::$'t02,90$ GPS - 10 Additional Information for Item SP.2 2013 PEPSE SALARY SURVEY H. R. /Personnel Analys Generalis �. Emptoyeor Name Your TitIc I FL5A Status Match (L,S,H} M1n3mum Midpoint %tlle Maximum k of Budget Positions j it of Filled Positions Rank Actual Salary Comments Town of Oavie Human Resources Angst E H $66,567 578 238 100 °A $89,608 1 PBC Property Appralsar's Office _ Executive Assistant EX S $53,2 0 $69,150 97% $85,100 1 _ 1 _ 4 _ $71,400 of Plantation _ Human Resources Coordinator E $52 510 568,764 94% _ „- $85,017 1 1_ a 24 552,809 _ T _T Cif of Palm Beach Gardens HR Generalist E _ _ S $53 328 $67,964 91% $82,699 2 2 18 557143 _ �T $70,975 lncludas one part-time HRAnaEyst _ Palm Beach Cou1 Sheriffs Office HR Analyst, HR Analyst It- Human Resources NE 5 $50,882 $66,768 138% _ $02,844 7 _5 5 City of Coconut Creek Human Resources Generallst NE H $50 452 $55 526 55% 80,500 1 1 �3 21 $55,016 _ City of Fort Lauderdale Personnel Analyst E S 552 915 $65,156 82% $77,397 _ 3 2 $77,064 of Boca Raton Senior Human Resources Analyst E H $48 672 $54,161 79% $79,549 1 1 22 $55,060 Clerk & Comptrel [or, Palm Beach County Human Resources Goneralisl E S 548,562 562,651 76% $75,540 2 2 25 $52 000 _City ofGreenacros HUMAN. RESOURCESSPECIALiST NE 549,590 $61988 73% $74385 1 1 20 $55272 CLty_ of Sunrlso Personnel Officer E S $51,759 $61,555 1 70% $71,350 3 3 3 $72,571 _ Town of Jupiter Human Resources Generalist ! E S S49,205 $$507 .67% $73,809 3 3 11 $611808 of Oakland Park HR Generalist E S $451875 $59,768 64% $73 550 2 ' 2 Pinellas County Hum Resources Analyst GLIB E S $45010 $59,592 61% $73,174 3 _ 3 8 $53,038 Cify of Hoynlon Seach Human Resources Generalist E H $A7 A65 $59.331 5B/ $71 197 3 2 16 $57,580 City of Pompano Beach Human Resource Analyst -. E S $49 043 $59,025 55% $59,00771 1 1 6 $69,007 Town of Palm Beach H.R. Ana €yst E S $45,582 $58,755 62% $71,949 _ 1 _ 1 € 19 T $55,653 CilyofTamarac _ _ HR Analyst E _ $43765 $58,760 46% $73 ,754 2 2 12 - $66,630 City of Hallandale Beach Human Resources Analyst E S $52,146 $58,604 45% $55,962 1 0 23 $54,724 Palm Beach County School Clstrict Senior HR Analyst _N S $41,401 $57 726 : 2 % $74 051 7 26 $?6 246 �'_ Palm Beach State College Human Resource Generalist EX S $36,077 $56.954 39% $754891 1 1 30 $38,805 City of West Palm Beach Human Resources Analyst �E _ - $45,057 $56,333 _. 36% i $67,500 - 2_- 2 14 j $58,115 of CeraE Springs HR Analyst € E ! $45 000 $56,D00 33 % $67 060 1 1 1 17 $57,222 Children's Services Councll of Palm Beach County] Human Resource Generallst E H $-41,9713 $55,971 30% 569,964 1 9 $62 951 4 yrs exp, Rpq, Broward CoinSheriffs OMce Human Resources Analyst E $42,992 $54 843 27% $65,595 NA 4 15 _ _ $57,669 Village of 7equessta HR Generallst NE S $40,145 _ $52,186 24% 564,231 _ _ 1 1 29 $40,145 _ City of Delray Beach HRCoordlnator NE $40268 551,334 _ __21.% $62,400 1 1 10 $62.400 _ Cit of f Ho3lywcod Human Resources Analyst E S $32 375 $50,875 18 % 369,375 3 2 City of Parkland HR Specialist NE 5 $40,268 $49,756 � 15% 559,223 1 1 28 $40,288 __ _ Cif of Narth Lauderdale Human Resources Generalist E S _ $36,259 $48 873 12% $61 487 1 _ 1 - 27 _ $J4 504 Seacoast Utility Authority Human Resources Specialist NE H $36,213 $48 287 i 9% $60,352 1 1 13 $60 362 Village of North Palm Heath Human Resources Specia list NE 535,708 $45r026 6% - $54,344 $45,255 1 1 1 1 7 31 $67,025 _ $35200 -_- Town of Lantana Adminisirative Assistant/ Human Resources NE S $31 822 $38,538 3% -� - _...._.... -_ - -_ Avarage: 3rd Quartlic; ist quartile: �Median: rylinimurn i Int $59,457 $62,051 $54,843 $58,765 Maximum 571,311 $75,891 566,695 571,949 -- i $45,622 $50,452 $40,268 545,975 - - Actual Salary Results i. 3rd Quartile: $62,995 Sim pie Average... $57,902 - v 7st Quartile: .' $53,767- Wolghted Average: ,$59,095 GIPS -19 Additional Information for Item SP.2 2013 PEP1E SALARY SURVEY Human Resources ana erfAssestant Dir. -I -.__ _ -_.. - Midpoint %tile $108,759 I 100% $107,910 95% $105,163 69% $95 576 84% $92729 79% ........... -. _ - Employeer Name Cily of Coconut Creek of Fort Lauderdale Pinellas County _ City of Hallandale Beach Palm Beach County Schoo[ District Your Title Asst Human Resources Director Ta €ant Manager Human Resources Managot _.... Assistant HR Director € Nl_neger, Leaves & Retirement FLSA s Status E E E - E E Match (L,S,H) H S �..-.- S S S Minimum $83,756 � $82,534 $84,130 $85,010 ' $74,976 Maximum $133,763 $133,286 $126,195 _-__ -_.� V06,142 S110481 # of Bud et Position 9 s 1 1 5 1 # of Filled Positions 1 1 - ____.. 5 I 1 1 Rank I 9 1 4 3 Actual Salary III - $90,142 $129,397 r�- $100 964 $103 596 Comments - CRY of Sunrise IS City of West Palm Beach 1 compensation & Employment Manager E I E_j S $76.8a8 $70,281 $91,379 $87,928 74% 68% $105921 $105,575 1 1 1 1 _ 2 _ 5 5116,917 $99,504 -_� _ _ _ - �_ of peiray Beach I E $67 516 3 $87 776 52% $1D8,035 1 1 14 _ $241 Palm Beach County Sheriffs Office Unit Manager -Human Resources E S $73,440 $64,558 58% $95,676 2 2 3 B Hoa4h Care District of Palm Beach County Marra per, Human Resources _- E S $r52,687 $82,930 53%---- 47% -11D3,272 $98,426 € 2 2 12 $78,520 City of Pembroke Pines _ HUMAN RESOURCES MANAGER E 5 $67,0130 $82,753 1 1 Town of Palm Beach H.R. Assistant Director E S $63,438 $81 786 42% $100,134 1 1 13 575 970 Clerk & Comptrolior, Palm $each County Mgr, Human Resources 0 eral!en E S $61,979 $79,960 1 27% $97,941 2 1 11 $82,460_ Broward Count' Sherlffs Office Human Resources Manager E $69,525 $79558 1 32% $98291 NA 4 6 598,591 City of Boca Ratan -, Assistant Human Resources Director E H 857,250 $75 055 ! 26 % $94,850 1 1 10 $89 030 City of Hol�yw ood I Human Resources Administrator E S $50,000 $75 000 -_ i 21% $100.t700 3 3 15 $67,378 City of North Lauderdale Human Resources Manager E S $49,983 W, VS 151% $64,762 1 1 'i6 Tcwn of Davie Human Resources Manager E H $55.904 $66 580 i 11% $76.256 2 1 2 17 $58,935 _LjjX_ofRivoraBeach HR ADMINISTRATOR _ E S $50956 $63,695 5% $76,434 2 2 15 _ $53,014 j I minimum MidPoi nt i Maximum i Average: 567,325 $85,130 $102,934 3rd Quartile: 575,907 $92,054 $107,089 I - - -- . .. .... ...... . ...�__ - - mm 1stQuartilc: -- $58,868 $77,807 $96,809 - Median: $67,089 $82,930 $100,134 Actual Salary Resutts Simple Average: $86,892! 1sfQaartilei - $71673 -' Weighted Average: '$Bd,322 GIPS - 20 Additional Information for Item SP.2 Q Q 3 O ` O O v' 0 E N Q W -v "(7 m r Ch rn Io -' 0 5.-'a o_ -o �10a_�omm !o_ R � EN QC7 C]C)OO J1m dO EC➢ ?mSy N��On O� 5n��o CWi °c e��ic3 �' .i�tri ciommr 3�oj cn S' m C7m I© vv, ° - °_ m- m °o d � g� ° nl m 5 '© i N O 1 O O• U V /'� 00 r? Q g m o 3 I 5 C o I € I CD 0 T m S c C C c 2 C C 2 2 iJ C 2 2 C C U1 S C S� S C l G D Q 2 2 C 2 2 C A C G C I �,} 3 3 3 3 y 3 3 3 3 p 3 3 ,'rJ 3 u 3 y N 3 3 3 m] 7 J 3 N]] P 3 Z_ y 3 C O"0 - �^. 2I� 7 Z A A m m A 7 w ui µ A m Xl 7J X7 m ;0 G A y w Ui A N O A 4 o N A A O SD A m O^ O o 0 0 0 m tmn 0 0 O O N O O O m m O p 0 CD � N N N y N W N N N N m ➢ y N = N N y 3 a-iaD w 0 -I rnw � w y y wm . Sj C7 N N Ci 3 j = C1 G En O W to � n G F t0 Z.z Z Z Z Z fii fP Z z m Z z m Z Z fR Z, m z m Z Z m m Z Z m Z Z Z Z m rn N� Z W y m _ A jfiI fit m` u n w N w lwlw w to r [n V1 r cn � 5 T [� Ul Ul w �! IS N » d. Fn Ew ?wwuv v3wwww wwwww a wwwt+ wnl o 1N3N N N w w w w w w w w w w p w c" w w AAA w w W w w w w W J O N A! �J O O (O W TF N W O W W — — - II � L7 a D wwwwwwnAnaa� an n �.wp a'aa�c`°'i, 3 C' C l N m� W� c�lP P�P ..•�..' ...• N N w l j A�� l IjW W Z O O NEN 6J] J �jJ m O m fmP WICP+1 W W (nNtooNaS ��N m �P O �: .P O'IW - +WIAO�D In lljA V m� N -' 3 I N X N ' �iiAO mm o m o a Irv`i w m�l o w mlPo cNi� m om nlw a � E I v o O >1 ... N m Nf c _ 00 � C✓ . Q E i N O �T - ' ! 4N W tfll ^IIV dl(n I 61 Vy 'A W k �m�yW N-'`NfT A ] I p 'i J W 0 A W 0 JilO IMF ST --' N W �m W WILD LO j q% W m�0 A .l2 I IE !,i it i 0 E I I I m l l 3 I I I l N Q W -v "(7 m r Ch rn 2013 PEPIE SALARY SURVEY Training and Development Specialist E Employcer Name Your Title FLSA 1 Status Match (L,S,H} Minimum {{ E Midpoint %file Maximum # of Budget Positions # oT Filtcd Positions Rank Actual Salary Comments Children s Services Councll of Palm Beach County Learning and Development Officer— _ E H $60,616 $82.1 e4 100% $903,552 1 1 $92,408 6 - 8 yrs oxp. Reg City 5i Dolray 8oach Tralnin & Devulo mp ent Mgr. E $52,145 866 477 T 86 % SBO 806 1 W 1 5 566,58D _--- _31 - — Broward County Sheriffs Office Em Ie ee Deve €opmcant Spec P_Y P $49,746 S65,388 71% 561,031 NA 1 2 $Bi,03i ClEyof Wort Palm Beach Sr- Workplace learning and performance partnor E $50,989 $63736 57% $76483 1 1 6 $65,183 Palm Beach County Shcrlffs Office Instructor NE S $50,892 _ 563 282 43% $75672 2 2 3 >_ $75,672 _ City of Tamarac TraininoclalEst E $46,100 $61 896 3 29% $77,591 _ �_ ,... 1 _�,,,,__ 4 __3 _$74,727 __I Pinellas County Departmental Trng Spec CL10 NE 5 $3�6 046 $46.051 14% $56 056 13 13 7 _ $42,187 _ _ Minimurti Midpoint Maximum 1 Average: $49,533 I 564,145 $78,755 { _ 3rd Quartile: $51,567 j $651932 580,919 15t Quartlle: $47,923 $62,589 $76,078 Modlan: € $5� $53,735 $77.581 .Actual Salary Results -` 3rd QuartW > $78,357 Sirriplo Average. ;: $71,113 -ast Quartile, $65,881 - Weighted Average � ':_ $53.885 I l GPS -22 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY GPS - 23 Additional Information for Item SP.2 Safety O ficerlLoss Control Specialist EmplOyoer Name YourTitlo FLSA Match Minimum Midpoint %tile ! ff of Budgot Maximum 9 of Fillad �1 Rank Actual Salary Comments Status {L,S,HI Positions Positions of LaudorhE €€ PuhlicSafety Liaison _ E H $69,767 $115,376 100 1/. $140,965 1 _ 1 1 $132,995 _ Palm Beach County School District Manager Risk 8 Safel E H _ $74,976 $92,729 .. _ 92% $110,481 1 2 $89,145 I City of Fart Lauderdale Safe _ S Training Coordinator E S $56,430 $68,068 _ 83% $79,706 1 1 4 I 579,706 _ :Pity of West Palm Beach - Broward County Sheriffs Office Palm County Sherlffs Office Safes Officer Safety Manager Supervisar -Rlsk Management E _.__._. E NE S 553,570 $49,746 $50,992 $6$,963 '- _ i _ $65 386 i $63282 -- 75% 67 % 56% $80 355 $81,031 $75,672 0 NA_.__. 1 0 1____ 1 _ 3 5 _ $81 031 _ $75,672 _Beach City of Pompano Beach Claims Ad'ustor tl E 5 $61,495 $61,976 50% $72 457 1 1 7 $72,457 Cily of Tamaroc Safety Speclalist E $46100 !896 42% $77,691 1 1 6 $74,175 of Sunrise Safely Analyst E S $50 A97 $60 055 33% $69,612 1 1 9 $57,133 City of Boca Raton Safety fety Officer E S - $43,028 $55,674 25% $70,319 2 _ 1 3 _ 1 1 3 „ -_ 10 _ 8 _ 11 -.151865 $52,254 $49,497__ 04 of Delray Beach Safety Coordinator E ..$43,888. $55,952 17% $68,016 Pinelkas County ... Risk Mgt S oculist CL16 E H $41 725_-- $53,8a2 8 % $65,996 Minimum Midpoint Maximum $54,345 Average: $58,518 582,692 _ � .........__.....____ 3rd Quartile: $54,285 $67,239 $80,524 - 1 st Quarlilo: $45,547 $59,209 $70,142 Modiarl: $50,695 $62,629 $75,582 ' - __.�.._- _._- ............_ ^_ -- - 3rd Quartile: $80,36B.. j Simple Avoraqet 1 1 $75,266 -- -- - - .- - - isi Quartile: :. -. S69,693 Welghtetl Avcrage:l, : $71,302 GPS - 23 Additional Information for Item SP.2 2013 PEME SALARY SURVEY -- Workers' Compensation Specialist - p of Filled Positions - Rank -- Actual Salary I _583477 Employavr Name Your Title FLSA Status Match (L,S,H) - Minimum Midpoint %tile Maximum # of Budget Positions - - - - - -- Comments Palm Beach County School District Claims Specialist P H $63,360 $7 &,362 ` 100 % $93,364 1 Z City of Boynton Beach Claims Administrator E S W,465 $591331 93% $71,197 1 1 6 $59,565 City of Sunrise Risk k Manaom ©nt Analyst E� S $49,265 $56,589 87% $67,914 1 1 5 563,065 City of Lauderhill SenofitslRisk Specialist NE H $4B 150 $56,503 _ 80% T 568,858 1 1 9 $53,373 it of Pompano Beach iClaims of Fort Lauderdale Adjuster I - Cla ims Adjuster E i E S _ S $46,707 $45 514 $56,214 $56,212 73% 67% $65,720 $66,810 I 1 2 1 2 -_ 3 4 565,720 $54,854 Pinelfas County Claims Adjustor CL16 E S $41,725 553,662 60% 565,996 2 2 11 $30 264 -_ Palm Beach County Sheriffs Office Risk Management Specialist S $42 660 $53 052 53 % $63 444 6 6 10 $32 960 CiE of Palm Beach Gardens Risk Management Ceordinalor k S $41798 -$52 996 47% $64194 1 1 13 $48,519 City of Boca Raton Worker's Compansation Administrator S $39 050 $51,429 40 % I $63,606 1 1 8 Broward County Sherffs Office Workers Comp Analyst 1 $36,965 __$49.707 33% $80 448 NA 0 $0 Town of Davie Rlsk Mana ement 7e&nlcian NE S $40961 547 927 27% $54r892 1 1 15 of Rivera Beach _ INSURANCE TECHNICIAN _ _ _ N S - $33,794 U3,088 20% $52,381. 1 1 14 $45,669 City of West Palm Beach !Risk Management S ecialist NE $33,510 I $41,887 13% $50,264 2 2 7 $58,943 - -� City of Delray Beach Senior claims Specialist NE $32,406 $41 319 7% $50,232 1 1 _{ 12 $50,024 Chit of Plantation 'HR Workers Camp Specialist NE $16.541hr $29.361hr 1 1 1 1 $21.051hr _ Part -time - Minimum id Dint Max €mum Average: $43,029 $53,496 3rd Quartile: $x7,066 $57,356 $67,36 i W - - 1at Quartile: $39,008 548,817 $57,670 Median: $41,798 $53,052 $64,194 I i ._.._... -- Actual Salary Results 3rdQuartlie: f. $63,795` Simp)c Average: - lstauartlle: '' $50,01391 Weighted "$53,723 r� , GFS -z. Additional Information for Item SP.2 2913 PEPIE SALARY SURVEY Senior Systems Analyst _ - Empfoyeor Name Your Title , FL$A Status ! Match (L,S,H) Minimum 1 Midpoint %tile Maximum 9 of Budget positions 9 of Filled Positions i Rank Actual Salary Comments Clt cfpolra Beach Sonlor Programmer Anafysl E $67516 $87776 160% $106,035 2 22 C[ €y of Pembroke Pines _ _ SAME NE S $68994 $86,289 96% $303,584 1 1 1 $100485 Children's Services Council of Palm Beach County IM Project Manager _ _ - E H _ $60,816 $82,184 92 % $103,552 2__ 2 4 T10 $93,809 _ 6 -9 rs exp. Req. City of Coconut Crook ITS stems AdmirTIstrator E S 562,454 $81,102 88% $99,750 1 1 $84,705 _ City of Fort Lauderdale Sr. Technologv Strategist E S $64,501 $80,590 84% $96576 4 0 - _I Clerk & Comptroller Palm Beach County lSenlor Systems EnViineer I E S $61979 $79 60 50% $97,941 1 1 9 $85,000 Palm Beach State CoHego Systems Analyst, Sonior EX S $52,356 $79,875 7614 $107,393 1 1 20 _ $69,217 Town of Davie nformationstoms Su a visor E S $66,867 $78,236 72°/ _ $89,608 1 1 6 $89,608 Town of Palm Beach Systems Analyst E - _ S $60,357 577,814 68-7-- 8% _ $95,271 1 1 Palm Beach County School Dlstrict �eclallst II - IT Solutions E 5 $63,380 577 447 64% $91,533 84 18 $74,104 Health Care District of Palm Soach County Systems Analyst III E S 557,949 $76,794 60% $G5638 4 4 17 576,606 Town of Ju ]ter Business Systems Analyst E S _$50,311 $75,390 S 5MA $130458 2 2 7 _ S87136 City of Palm i3aach Gardens CISy of Wosi Palm Beach Senior Softwore Systems S eoialist Sonior Systems Malyst NE E H $5B 762 $59,131 $74,893 - $73,914 52% 48% $91 024 $58,697 1 5 1 ? 5 24 15 $58,762 $79,691 CIty of Plantation I,T.SystemsAnalyst E $55655 $73,525 44% $91,394 1 1 5 $81,394 _. C€ty of Sunrlso _ S E S $61,526 573,170 40% - $84,813 1 1 _12 $82,746 Palm Beach County Sheriffs Ofilco Software Develo er IV E S $581,092 $72,228 36% _ $56.3_64 W 4 2 B $86 364 _ CIy of Pom ano $oath Information Tech- Angst III NE W L $59,010 $71,021 32 % $83,032 _- 1 1 11 $63,032 City of Lauderhill Network Administrator - E S $57,377 28% $82,947 1 i 19 $73,477 Village of Royal Palm Beach Software Su port Analyst E S $56,082 _$69,712 $fig 377 24% $82 672 1 16 $76659 Pinellas County Load Pro rammerlAnaiyst CL23 E S S58,760 $68,162 2011. 1 $77,503 3 _ 3 - 13 $82,139 C- Ity of Tamarac City of Rlvora Heath City of Hollywood _ Broward Ccun Sheriffs 0f1 ca - Network Administrator _ E SENIOR ADMINISTRATOR E N SenIOY.Systems Analyst 1 E Senior Technical Analyst NE - Average: 3rd Quartile: S S Minimum $48837 $51 _ 241 _ $45,618 $45 070 Mid o nt $74,442 $79,875 $55,571 $65,331 $J3 20fi $57,494 16 / 12% B% 4% maximu m 590,380 $96,678 $82,304 $79,421 $80,794 _ $x69,918 1 2 4 NA 1 2 3 6 22 _ 23 14 21 $54746 $61,949 $80,326 - $fi8,835 - $58,505 $61,979 1st quartiio: $56,082 $69,712 $82,672 , Median: $59,010 $74,893 $96,468 _ .r�Actual Salary Results 3rd Quartile: y87,754 SimpleAverago:' ;$81,141 .1st4vartlle: - -� $73,947 - WeSghtodAveraga, � $76,12T GPS - 26 Additional Information for Item SP.2 2013 PEP[E SALARY SURVEY Network Computer Analyst Your Title N FLSA M Match s Nllnimum M Midpoint % %tile M Maximum R s of Budget S S of Filled Rank [ A Actual Salary 3 G Gommcnts City of Pembroke Pintas S SAME N NF 3 3 5 572,488 $ $9Q 646 1 100% $ $108,805 - 2 __._. 2 2 1 1 $ $96,OT3� City of Coconut Crook M M 0 erations Administrator E E H H $ $65,208 $ $84,664 9 96% $ $104,121 1 1 1 1 2 2 $ $92,055 Wea €Ih Care District n(Palm Beach Count N Network Analyst II E E S S $ $62 587 $ $82'm 9 93-1 $ $10.3,272 1 1 0 0- City of Hallandale Beach N Network Administrator E E S S ___ I 3 370,054 _ $ $78,811 8 891/ $ $97,568 1 1 1 1 3 3 _ _ 'T of Plantation € €. T' Systems Administrator 4 4 E 1 1 1T $ $55655 $ $:f-3,525 8 85% $ $91'394 r - __$67,568_ ' City of Lauderhill S Sysism Network Analyst E E j j 5 $ $57 377 $ $69,712 8 81% $ $52,047 1 1 1 1 1 6 6 $ $73,490 City of Sunrise N Network Support Analyst E E S S $ $55,561 $ $69,644 7 76 % $ $80 727 4 4 4 4 7 7 $ $73,339 _ _ _Y Villal4e of Royal Palm Beach _ _Network S Support Specialist- j j E ' ' S $ $56,062 $ $69,377 7 74 % $ $82,672 1 1 1 1 1 15 $ $65 418 PBC Property Appralser's Office S Systems Administrator E EX S S $ $53,200 $ $69,150 7 70% $ $85,100 2 2 V 2 1 City of Pompano Beach I Information Tech. Analyst it N NE L L $ $55,199 $ $67 639 6 63 % _ $ $79,079 1 1 1 1 1 1 13 $ $58,767 of Delray Beach _ N Network Enginoer E E $ $52,145 $ $66,477 5 56% $ $80.808 1 1 3 3 3 _ 12 $ $70.373 of Hollywood N Network Engineer E E H H $ $45,618 5 563,206 5 52% $ $BC 794 2 2 2 2 1 1 4 $ $85,356 of Boynton Beach N Network Administrator E E L L $ $50,444 5 563,655 4 413% $ $75,666 1 1 4 _ 4 2 22 $ $56,746 CEy of Margate P PC1Nohvork Su o Specialist N NE S S $ $51 705 $ $62 124 _ 4 44 % $ $72 542 1 1 1 1 9 9 5 572 542 - -_ Palm Beach Stale College A Anal st, Network I F FJf L L $ $41,176 $ $61,553 4 41 % $ $61 950 3 3 2 2 2 26 $ $44,606 CI ty of Palm Beach Gardens N Network Specialist N NE I I H $ $48,339 $ $61,311 3 37% $ $74,2n 1 1 1 1 2 25_ $ $49,339 Ciy of Boca Raton _ N Network Analyst E E 5 5 W W,360 $ $61,054 3 33% $ $75,748 1 1 9 9 9 _ 1 14 S S68433 Village of North Palm Beach - Network Computer Speclalist E E $ $47,730 $ $60,896 3 3p% $ $74,061 1 1 _ 1 5 S S741O61 - Pinellas County . Network Technician, Senior CL18 N NE S S $ $461010 $ $59,592 _ 2 261/o $ $73,174_ _ _ 2 2 _ 1 $72,779 - . N ystems Specialist E E $ $43,765 $ $58,760 2 22% $ $73 754 1 1 2 - 2 20 $ $584907 Town of Jupiter N Network S eciallst _ N S S $ $46,986 $ $58,733 1 19% $ $70,479 _ 2 - 219 5 5591413 Broward County Sherift's Office N Network Anaf st N NE $ $45,070 $ $57, % % $ $69,916 N _ 2 2 1 16 $ $6_5,158 Palm B ©ooh County School ❑IStrict T Technical Analyst Senior N N S S $ $41,401 S S.97,000 1 11% $ $72,599 2 20-- _ _ 24 5 549,720 r Ciy of North Lauderdale N Network Administrator E E S S $ $42,049 $ $56679 7 7 °/ $ $71,309 1 1 1 1 2 21 $ $58,187 rn - GY of Coral Springs N Network Specialist E E $ $42,000 $ $52,000 4 4% $ $62,044 3 3 3 3 2 23 S S51,927 Minimum f ffi d of t M Maximum j j� Average: $ $52,155 $ $66,354 $ $80,554 3rd Quartile: $ $56,315 $ $69,511 $ $82,978 1st Quartil o: $ $45,814 $ $60,244 5 573,464 i ---------- _ Actual Salary ResuitK 3i'dQuartile: . .:- x$73,199 .� 5 51mpleAvcrage: -. $ $B7,787 GPS - 27 Additional Information for Item SP.2 2013 PEF[E- SALARY SURVEY Assistant City Attorney (In House) Employeer Nama Your Titlo FLSA Status Match (L,S,H) Mirimum Midpoint %ilie Maximum # of Bvdget Positions # of Fliied Positions Rank Actual Salary Comments City of Goconul Greek City Attorney (= S $102,109 $123,723 1 DO°/ $145,337 1 1 f 1 $145,337 _Assistant Pinellas Gounl Sr Asst Go Attny SM3a _ E H `667,551 $129,554 91% $131 456 14 _ _ 14 y _ 2 _ $117,772 Ci s of Corral SprinOs Assistant City Atforno E $84 000 $105,DDC 82 % $326,110 1 City of Delray Beach -___� Assista n.,_l,City AkE €I - E _L $BD 246 $104,301 73% $126,356 i 1 1 4 $101 046 .Clty of West Palm Roach Assistant City Attornoy € _ E $81,a33 $1 D1 667 64% $122,000 1 4 4 3 $1031494 City_of Sunrlsa S E 1 S $78,756 $100,797 55% $122,836 ' 1 1 5 _ $98,360 - City of Boca Raton Assistant Oil Attorney. E H $74,986 $95,577 45% $116,168 1 Palm Bench County School Dlslrict ._� Associate Counsel E 5 $74,976 $92,729 � 36% $110 483 ..�.�. - - D -----..._._-..- ---_ City of Rivera Beach SAME E S $66 098 $82,623 27% $99,148 t 1 7 $79 318 -_- City of Fort Lauderdale Assistant City Attorney II E 5 $62,599 $81 D06 18% $99,112 1 1 9 577,034 City of Hallandale Boach Assistant City Attorney E S $63,170 $71032 _ 9% $78,894 1 1 5 578,894 �,$73,D'0�I- C ofHoIE pod Assistant City Attorney E S D.Q.Q 2 2 10�i _ - i I Average: Minimum Midpoint $97,092 ' Maximum 577,839 3rd Quartile: $82,667 $164,651 $127,178 1st Quartile:_ €Median: $70,537T $78,758 ^387,676 j $160,797 $164,815 $122,900 - -- - - -- Actual Salary Rc strlts T_ 3rd Qvartilcc $102,$82 Simple Avcragis: $96,tl12 T- __- __�. - -- - 1st Qtrart€ie $79,000 Welghtect AVerage. -'' $196r470 GPS - 2a Additional Information for Item SP.2 2013 PEPiE SALARY SURVEY Deputy City Clerk EmployaorName Your Title FLSA Status Match (L,S,H) Minimum 3 Midpoint I %tile Maximum # of Budgat Positions # of Filled j ; Rank Positions -; Actual Salary Comments Town of Davie T Assistant Town Clerk �E_ _S $64,874- 575,905 10D% $86,938 1 T 6 $64,874 Clty of Lauderhill Deputy Gill Y Clark E 5 862 182 $74 6i 8 97 % $87,053 1 2 $76.085 CAV of Fort Lauderdale Sr. Assistant City Clerk E S $56,992 $73,403 93% $89.814 1 1 j 1 _ $81,786. Town of Juplter Deputy Town Clerk E 5 $.55,870 $69,836 90% $83,805 _ 1 1 5 $58,664 of Hollywood Deputy Ci1Y CEOrk �, E 5 $46,25D $69,375 66 % 892,5D0 1 1 14 $54,0 &D City of Boynton 8oach Deputy City C lark E E S $53,424 $66,760 831% $80,135 i 1 1 9 $57,118 ClofPalmBeachGard ©ns Do ui Cil C €ark i E S $50779 $64,693 79% $78,667 1 1 11 ___555,923 �1 City of Coral Springs Assistant City Clerk E ? $49,Og0 $62,600 7611 175,OtH7 1 1 19 550,416 City of Delray Beach E 547 840 $60,996 72% $74,152 1 1 20 349,753_ Palm Beach County School District Exec Sec etaN. Board Minutes _ N L $44,991 560,628 69% $76,264 _ 1 25 $46,565 C�ty of West Palm Beach Deputy City. Clerk E $47,34B $59,185 66% $71,022 _1 ...... 1 21 $49,708 Cl� of Pembroke Pines SAME E S $47 715 $58,895 62% 705 $,07 _ 2 2 12 $55 266 �ofTamarac Assistani City Clark E $43,765 $58760 59% $73754 1 1 5 $55,261 City of Oakiand Park Do u Clerk N S $43,765 - $5fi 922 55 % $70 057 1 1 - City ef North Lauderdale Dept Clerk/P1O E H $4204 $5e,679 52% $71,309 1 1 22 i $49.424 - -_- of Rivera Beach _ ;SAME E S $43,963 $56,053 45% $68143 1 T 1 rn _17 , i $52,983 Cay of Coconut Crook Assistant Cl Clerk NE� L $42,856 $55 555 45% 358 453 1 i 7 $63,253 City of Parkland Assistant Clty Clerk E S $44,417 $54,855 4.1.%. $ 29293 1 15 $54.000 City of Margato Clty of Boca Raton Deputy Clty Clerk Assistant Ci ty Clerk NE E S H $45,042 $41 039 $54118 $53992 36% 34% $63194 $66,945 1 1 _ 1� __I W1� 13 _3_ �25 I $54,120 $66,945 m _ Gil of Hallandale Beach Deputy City Clerk E S $47,216 _ $53,123 31% $59,030 1 $$$7 216 _ City of Sunrise Assistant Clty Clerk E S S43,544 �$�1 784 28% $60,025 1 1 4 $66,257 Clerk & Comptroller, Palm Beach County Su pervisor I E S $39,952 $56,557 _l 24 % �21 ! $51 161 2 2 18 T _ $51,789 Village of North Palm Beach Deputy V Mace Clerk NE $39,314 $49 594 -� % $59,874 1 1 166 $53744 City of Dania Beach Da ut � Clerk NE S $38,680 $48 514 17%_i $58,947 1 1 _ 24 $48,813 _ _ City of Pompano Beach `._.. .�. Deputy City Clark _ �. NE S $40,346 $48 560 14 % IT $56 773 1 1 10 $56,773 _._----- -- -._..._. - -- -- Town of Ocean Ridge Dreputy Town Clerk N H $38,355 $46_46 10 % � $53,936 1 1 23 x48,922 Town of Lake Park Deputy Town Clerk N $34,625 $441639 71A $T 14,653 1 1 25 $37,003 City of Greanacros ASSISTANT TO CITY CLERK NE $33 412 $41,765 3% $50,11 B 1 i 27 $43,674 _ i Minimum Midaoint $57,873 Maximum $69,898 i ....__.. Average: 145,849 ..._.._._._ _- _.. - -_ 3rd Quartile: 147,840 3 $62,000 $76,254 1 st Quartile: 141,039 $51,784 $60,025 ;Median: $44,417 { $56,679 570,057 i I I ] Actual Salary Results 3rd Quartile: $59,611 Simple Average: $55,729 1st Quartile:' $49,637.WeightodAverage; `. ;- $55,582 GPS - 29 Additional Information for Item SP.2 2013 PEPSE SALARY SURVEY Paralegal (in House) Employoor Name I Prim Beach County School District clty of Boynton Beach CCU of West Palm Beach of Delray Beach 2,1y of Fort Lauderdale Pinellas County _ _ C� of Rivera Beach Your Title Para3egal _____ Legal Asslatanl Paralagal LogaE Assistant Para €egallLegal Secretary Para €egal Assistant Paralegal CL15 PARALEGAL ADM FLSA Status N E F NE NE E NE N Match (L,5,H) S _ H 5 S 5 Minimum $44 99i $47 465 S46,193 $43 886 $43,389 $39749 $39 260 Midpoint $60,628 $59,331 $57,742 $55,252 $53,477 $51,0a5 $49,922 %tile 100% Bfl% 75% 63% 50% 36% 25% Maximum S76,264 $71,197 $&9,29 _ $58,016 .$63,565 $62 Ali - $60,583 N5 # of Budget Positions 1 _ _ 3 1 2 3 1 -1 f6 of Filled Positions 4 _ 1 T 3 - 2 3 1 Rank 6 1 5 _2 _ 1 4 7 Actual Salary $48,102 i $71 197 $57,308 $83,876 $58,857 $45,913 Comments City of Hollywood _ Paralegal E 5 $33 069 $44,747 _ 13 % -- - 425 1 _ Minimum Midpoint Maximum i ' Average: $42,250 $54,110 $65,970 1 _ 3rd quartile: 1 $45,292 $58,139 $69,767 1st Quartile: $39,627 $50,794 $61,962 Median: $43,638 $54,714 $65,790 Actual Salary Results 3rd Quartile_ $62,795 '. Simple Averaga:. .$58,138 1 st Quartile: $52,705.': Weighted Average: :` $58,354 GPS -N Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Senior Buyer/Purchasing Agent Employeor Narro Your Title FLSA Match Status Minimum Midpoint '/.tile Maximum gofBuclget Posit-tons #ofFillocf Positions Rank Actual Salary Comments (L,S,H) City Of Fart -Lauderdale E S $82,108 10M $97135 1 1 1 1 $97135 Clerk & Complroller Palm _3oncdi County Senlor Accountant E H $61,979 $79,980 96./. $97,941 7 1 5 .2 SBO, 520 Broward County Housing Authority NE S $59,757 $77,655_1 92% Palm Bea nyt School MstrIct Basch C2�L Senior Purchasing E S 116 1 $71,833 58% I SB5 585 1 6 $59,394 City of Coconut Crook Purchasing Agent 2 S S52,811 $68,577 55 *4 $84,343 I i I - 18 $52,811 � 1_2[ Greenacres PURCHASING ADMINISTRATOR E $52,641 $56,052 81% $79r262 1 1-- 17- $52,841 Cl�y of Boca Raton Senior Buyer i E S $48 672 $54,161 77%- $79,649 1 $75,444 Glti of Pompano Beach Purchasing Agent E S $51,495 $61.975 73% 572.457 2 1 23 s51,495 of Tamarac Senior Procurement Saaa[l��. r $46,101) $61,895 61 $77,691 1 1 3 $77,691 C�ty of Pembroke Pines PURCHASING AGENTY ANALYST NE S $50,066 $61,797 65% 16 $54,662 City of Delray Beach PvrchasingManagor E $47.840 _$60,996 62% $74.152 1- --15 _$ 4.953 _L PinollasCounty Procurement Analy 21, Senior (;Ll 5 E S S46.010 $59592 58% $73 174 1 1 7 $68,910 of LaLderhl 11 Purchasing Agent NE S S46,1.50 0 54% S-58 856 1�5 1.5 . 19 $52,422 _g1ty of Rivera Beach SR. PROCUREMENT SPEC E S §45 _658 $58,214 50% $70,770 2 2 24 $47353 Palm Beach State Col[Oqe P-Lysr Senior EX J� $3 8,077 $55,984 G% 751891 1 1 13 $57,473 City of West Palm Beach Senior Purchasing Agent NE $45067 $55,333 42% $57,600 2 2 26 $47,320 Get of Coral Springs Pur&aslng Agent 11 3 F $45,000 $56,000 38% $57,90U 3 3 21 i Children's Services Counci[ of Palm Bench County Purchasing Agent 1 E H $41,978 $55.971 35% $512.964 1 1 9 $5e,495 BA Req. city of Margate Buyer I NE S $45,375. $55,720 31% $65,065 2-.- 1 10 565,065 city of Hallandale Beach Cenral Servtcos. Specialist-- --NE H $49,067 $56,193 27% $61 ,31 8 1 1- City of Hollywood ,Senior Procurment Spoclallsl NE H $44,329 $52,823 231/. 8-__ 2 2 Broward County Sheriffs Office Purchasing Agent 11 E _$40213 $52,192 19 $63,471 NA 4 1 -12" 22 1 --- $5R,182 ------ $51,500 of Parkland Procurement Analyst E 14 $40.2B8 $51,236 i 15% $62,184 1 Town of Palm beach Purchasing Coordinator $39.270 0,628 12% $61,986 2 14 City of Sunrise -S $41,856 6% w_598 Purchas€Tig Analyst E 8 $40,186 $47,653 411, $52250 ..... . ..... Minlmum miv-olnt Average: $48,036 $60,533 $73,030 3rd Quartile: $51,138 $63,614 $78,869 1st Quartile: $42,586 $55,325 $63,869 s . ........... Median: $46,238 $58,359 $71,614 Actual Salary Results Quail 3rd rt 0:: %10 7 1stOua;rt11e:: $52,422 Wolqhted Average: GPS - 32 Additional Information for Item SP.2 2013 PEPiE SALARY SURVEY Budget Analyst - -- - - - - -- _m Employaer Name I Your Title FLSA 8ta[us Match {L,S,H] Minimum Midpoint j � %tile Maximum # of Budget 1 Positions I i 4 of Filled Positions Rank Actual Salary - - Comments City of SunrEse Sr. Budget Analyst E H _ W.. $63,065 $75 OOC 10D% $86,935 2 1 3 $71,351 - -_` Palm Beach County Sheriffs Office Financial Analyst 1€ - Bud et NE .5 $55,584 $69,114 96% $82,644 6 5 1 Qy of Fort Lauderdale Financial Management Analyst E S $54,267 $67,818 .91%.. $81,370 1 1 4 $65,4g8 Plnellas County Finance & Accounting Angst CL20 _ _ _E S $50,731 $56 373 B7% $82214 1 _ 1 8 _ $SA,725 of Plantation Budget Coordinator E $50,439 $64,763 83% $79,086 1 1 16 856,120 - _- City of Lauderhill _ _ _ �. Bud9ot Analyst E S $49,997 ! $50,746 786% $71,4135. 1 1 1 17 $55,316 of Coral Springs Senfor FinanciaE AnalYsl - W E $49 000 ! $62,000 7A% $75,000 A A 7 $62,203 of Delray Beach Budget Officer E $47,850 _$G1 001 70% $74.152 _ 1 _ i 4 1 _ 4 11 $59,217 Chlldron's Services Councll of Palm Beach County_ fudg et S eciofEsl E 1 S $46,3813 $52,688 _ 6.514. $78,987 _ 10 _ $60,158 i C�tr of Coconut Creak Budyetst E S $46,226 $60,026 _51% $73,826 1 _ 1 _ 357,993 City of Tamarac Management and SudgeE Analyst 0 E $46100 561.896 57% $77,691 2 2 8 S62,000 Health Care District of Palm Beach County Budget Coordinator E S $46,01D $59,810 52% $7_3§.l 1 1 1 15 $57,200 Cily of Pembroke Pines SAME NE S $45365 $564404 4B% $136,643 2 2 9 $61,027 Broward County Sheriffs Office B, udget Analyst E $45,070 $51,494 43% $e9.918 NA 2_ 12 _ _ $_5_8,139 -_ City of Pompano Boach� Budget Analyst - E S S44,482 $534537 3!3% $82,592 1 1 ID $52,500__ of Boca Raton Bud of Anal st E S 544,076 355,D54 35% $72,032 1 1 2 $72,032 _ _ __- Clerk & Comptroller, Palm Beach County Financial Analyst E S $44,047 $56283 f 30% $68 519 2 1 21 $50 00,-0 _ City of Oakland Park Budget and Managemen( Anal st E $43785 $56,9$2 I 26% i $70 057 1 1 V111age of Royal Palm Beach Flnan6allBudgetAnalyst N S $43,731 $54,o99 22% $64466 1 1 6 _ $64,466 City of Greenacres _ _F €NANCEMUDGET ANALYST E $4a,515 $54 394 17% $55,273 1 _i_ __ 1 5 �22 - $65,273 _- Palm Baaclt County School District Budget Analyst N S $41 4D1 $57 726 13 % $74 051 8 _ $46,217 -- City of Was( Palm Beach Fiscal Analyst E $40 828 $51,035 R% $51,242 2 i 2 25 - $51,8'€I City of Hollywood Management Budget Analyst E S $32375 $50675 A% $69,375 2 2 Minimum Midpoin t i' Maximum Average: 3i $46,710 $59,898 $73,096 - -- -- ,- _ ... _,___V,v, _......._.._ -. -- - 3rd quartile: 549,499 $62,344 $78,339 E .....__ ---- - - - -- - 1st quartile: $43,917 $56,144 $58,347 Median: 546,010 $59,610 $73,611 Actual Salary Results:T. 3rd quartile: - S63,900 Simple Average 1st quartile: $55,517 Wclglited Average: ;- $58,925 " GPS - 33 Additional Information for Item SP.2 2013 PEP1E SALARY SURVEY r GIS Coordinator - - -- Employees Name Your Title FLSA Status Match (L,S,H} ' Mfnlmum Midpoint %fiiie Maximum aX of Budget Positions 8 of Filled Positions Rank Actual Actual Saiary Comments City of Far# Lauderdale _ GIS Manager E S $67,704 $84,646 100% $101,587 1 1 1 I_ __S961634 Palm Beach County School Dlslrict _ ,GIS Coordinator F S $53,360 $78,362 'J6% $1)3'3$4 0 CCU of Survive S E S 564.641 $76,874 SO IA $69,107 1 € i CCU o(Delray Beach E $56,825 $73,861 56% $90,937 1 1 10 $76,169 City of Plantatlon I.T. GIS Manager E $55,655 $73,525 81% $91.394 1 1 12 $72,341 i Village of Ro al Palm Beach G €S Coordlnalor E i S $55,943 $72,915 76 % $66,889 1 - 1 2 56888? Town of Jupiter GIS Manager E S $58,091 $72,614 71% $87,136 1 1 4 $153,804 9 Cit of Palm Beach Gardens g!y of Coconut Creek C of Lauderh[ €! PBC PropgrtY Appraiser's Off c® _. Town of Palm Beach I of Bo nton Beach GIS Manager -_ GIS Coordinator GIS Manager Pr ammor If GIS Coordinator Senior GIS Analysl E E EX ' NIE E H S S S S H $55,990 $53,837 $57277 $53,200 $52,865 $53,424 571,345 $69,904. $69,712 . $69 150 $68,155... $66 760 57% 62% 57% 52 % _.. 48% 43% $86,7017 $85,971 $65,100 $83,444 1 $86,135 1 1 1 1 1 1 1 1- 1 1 1 1 1B 3 F 7 11 5 13 542 $55,971 - $77.435 $74,602 $80,995 $67,554 Ci�y of Rivera Beach _ SR. PI.ANNERIGiS COOR N _ S S61,241 $65,331 38% $79,421 1 1 17 $56625 C orMargelomm G1SGoordinator _ NE S $54,371 X65327 33% $76283 1 1 - 9 -- $76,283 City _of Boca Raton _ G1S Goordinalor E H_ $48,672 $64,161_ 29% $79,649 1 -1 5 $79,259 City of West Palm Beach GIS Coordinator E $50 959 $63 736 24% $76,483 1 1 6 $76,482 Broward Coun Sheriffs Office Geographic Info System Analyst E $4, 409 $62 316 19% $77,224 NA 1 14 $63,532 Pa €m Beach County Sheriffs Oftice CADSIGIS Coordlnalor NE S $48,696 $60,552 _ -_ 14% $72,406 1 1 -_15 $63,444 City of Pompano Beach G €S Technician NE ' H $44 462 € $53,537 10 % $62,592 $56.056 0 0 3. „ Pinellas County CarTogra hic Gadastrafist 3 CL13 NE S $36046 $46,051 5 °!0 4 -4 18 S47.752 Minimum Mi__dRont S58,04Z Maximum 562,092 Average: $53,991 3rd Quartile; $57,377 $72,916 587,136 j 15t Quartle: $50,989 ,I $64,161 k $77,224 Median: $53,$37 $69,150 . °. °___. _ ......... . .. .. ... __..._.. -.__ ActuaiSalary� '�I� 3rd Quartile. $80,561 Simple Average. $73,74fl astQunRlle: '..$64,538 `:WelghteclAverage.',µ $70,027 CFS -.iD Additional Information for Item SP.2 2013 P E P I E SALARY SURVEY CAD Tech nician1®rafter , Employoor Name Your Title FLSA Status Match IL,S,HI Minimum Midpoint � %file Maximum # of Sudget Positions t # of Filled Positions Rank ActuaF Salary $63,570 _ $60,295 Comments of Margate _CADD City of Boca Raton 2 Tochnician CADDIGIS Technician NE E 5 H i $47,708 $42,007 $57,322 $55,320... 100% 94% $b6 935 $58,632 1 1 1 1 4 2 Cily of Sunrise GIs spociaiist _ N H 1 $46,200 $54944 88% 5531685 _ __ 1 1 ! 5 $60,619 �ofPlantation CADQIEn ineeringTech NE $41,145 $54239 82% - $67,332 i 1 1 3 _ $67,041_ _ - Town of Jupiter City of pompano Bea ch GISICAD 7ech_nl6an Iy Drafting Tech. NE 5 $42 545 $53 181 75% $63,815 ' 1 1 7 $57,154 --- S - ��$44,034 $52,997 71 % $B1 959 2 2 - -..5 _ - $61 D41 _ _ _ _ _ ........_. - Palm Beach State CoHn e g S ecl alisY Construction Documents NE Bo7 H $34,645 �Si,783 55% $68921 1 1 15 _ $36,__- _,.- _.......__.. _- ._.__.... -.._ Clt of Tamarac En inoeringTechnician NE $41,535 $51,141 59% $60,747 3 City of R €vera Bench GIMADD TECHNICEAN N S $39 250 $50 057 53% $60,653 1 1 12 $46,957 City of West Palm Beach 'computer Aided Drafting Technicians NE $39,832 $49 790 47% $59,749 3 3� City of Pembroke Pines CAD OPERATOR NE _ 58 S $39,978 $49,338 41% $,596 1 6 $56,992 - Enterprise Fund C]nly, tthis empEOyoa Is above scale duo to being bumped of Hoffy 0M CAD Technician NE 5 $41,233 $49,132 35% $57,031 1 1 1 $69,306 !to this Posi!'ton. Pinellas County ineorin Technician CL14� NE S $37,865 $4a,475 29% 559,093 7 7 9 $56753 Ci�� of De €lay Beach of Corai Springs _ of Hallandale Beach Palm Beach County School District f _ -m- NE Auto CAOL7 Operator CADDIGIS Technician i N EnghnerTecfVCADD Cporator NE Sr Computer Aided Gra hlcs Operator _ N _ $37 46D $47 756 24% $58,052 1 1 _ 14 _$40,622 $37,000 $46,000 15% $55,000 0 0 H $40,248 $45,271 12% $50,29A_ _ 1 1 13 $44,429 S $29,521 $41 298 _ 6 % 552 975 0 Minimum Midpoint Maximum ._._- - - - -� - -- - - -- - - - -- W......... __. _ Average: 1 $40,136 3 $50,473 $60,810 _.....� 3rd Quartile. 542,007 $53,101 $63,816 15t Quartile: J $37856 $48,475 $58,052 __- _. ...__ Modian: $40,248 $50,057 560,747 Actual Salary - Results _ W 3rd Ruartlfe: . '.$62,368 1- Slmpie!Average: - `$55,421 1st Quartile: .`':$a9,S54 'r. Weighted Average: $54,936-; GP5 - 45 Additional Information for Item SP.2 2013 PEP [E SALARY SURVEY Bl g /Elect! ecbfPlumbing inspector Employoor Name I Your Title i FLSA Status Match (L,S,H) Minimum Midpoint %tile ''. Maximum j # of Budget Positions N of Filled Positions Rank Actual Salary ! , Comments City of Margate _ Palm Beach County School District C!! of Plantation Cil ofFtallandaleBoach of Sunrise City of Parkland City of Lauderhill of Tamarac Chlof Plumbingfelleehanieal Construction Inspector IRS ector I _ Inspector - _..- S BidglElocVMecNPiumbing Inspector Same Structural ins odor NE E NE NE N NE NE NE S H H S 5 S W,235 $58,080 $50,439 $56,867 $53,578 S51,418 S51 B39 $50,911 $73,334 $71,633 $64,763 $63961 _i $63716 $63,502 $62,986 $62,151 100% 98% 93% 89% 86% 62% 79% 75% $85,633 $85,585 $79 086 $71,094 $73,B59 $75,585 $74,432 �I $73,390 2 3 6 P 3 1 2- 2 4 3 1 5 3 1 2 1 ! 14 mm 23 11 12 27 20 7._ $85533 $60,734 $52,622 $62,754 $62,614 $25,7D9 554,350 564.695 All PT op sillons T of Palm Beach Gardens q f Delray each Town of Paim Beach €Building City of Fort Lauderdale Building Inspector 11 Ins ector Comb[nalion 'EleclricallMOChanicallPlumbinp Inspector NE NE N1E N H S 5 $48,339 $47,835 $46,333 $50,669 561,311 - 560,996 $59734 $59,353 71% 681/. 64% 611% $74,283 f $74,145_ - $73 134 - $68.037 2 - G___ 2 - 4 2 5 1 _ 4 6 21 3 5 $64,936 $53,362 _ $71,000 $63,037 "Bulldinp Inspector classiflcaLon is a different pay prade than Electrical. Mechanlcal, cr Plumbing Inspectors, and therefore was not inc luded in the _ Town of Davie Structura[M1ocVMechfPiumbing Inspector NE S $50,566 559,165 57% $67,763__ - 3- 3 13 _ $62,250 Idata- k City of Rivera Beach CDMB[NATION INSPECTOR N S $46106 $58,785 54% $71,464 2 2 24 $50,219 City of Pompano Beach City of Boca Raton Sul €ding Field Inspector BWding Inspector II �- NE NE S H $48 548 $44 076 _ $58,430 $58,054 50% 46% $68,311 $72,032 19 _ 3 19 3 15 2 S60 D73- $71 188 Wiage of North Palm Beach 8id . Construction Inspector II NE 545,446 $57,950 43% i $70454 2 _ 2 T 17 $56,989 City of Wost Palm Beach Buildin Ins op etor NE - �_ $46,193 $57,742 39% $69,290 5 5 9 $63,918_ _ CiIy of Cora[ Springer _ Ins actor I N $46,000 $57,500 36% $69,000 ! _ 4 _ _ W8 16 v10 _ $59,046 -- _ C of Hollywood BIdglEloctlMechlPlumbing Inspector _ _ NE S 345,464 $57161 32% $68,857 10 $62,871 of Dania Beach Bulld'mg Inspector NE S $44,702 $57,036 29% S69,370 1 1 4 $69,370 Town of Jupiter €nspoctor _ N S $44,766 !$65 957 25 / _ $67,147 S66,730� _ 5_ 5 22 553,308 _Building of Bo nlon Beach Building FiQ d inspector NE H $44,48 _855 608 21 IS 1 1 8 564,058 of Groonacros INSPECTOR NE $43,515 $54,394 1a% S66,273 3 T 3 19 $56,420 Pinellas County Combofsamo -A €f ourne man Level 2 CL16 S $41,725 $53,862 14% $65,998 12 12 25 $49.875 Vlllaga of Royal Palm Beach Ins actor If __LE N H $42 090 552,067 I 11% $62 043 2 2 18 '! $567213 2 fields of Ilcenso Mi[Iago of North Pa €m Beach Bldg. Construction Inspector i NE $39,314 _$49594 7% $59,874 1 PT 1 PT $29,937 Broward County Housing Authority !Property Inspector NE S 530,565 $39,865 4% 1 $49,064 - 6 6 25 $43,255 , I Minimum Midpoint Maximum Av*rage: $47,536 $58,956 [ $70,380 - - - 3rd Quartile: $50,729 $62,359 $73,927 -- 1st Quartile- $44,648 $56,766 $67,6 09 __�_._. -_.. Median: S46,263 $56,607 $69,912 - Actual Salary Results 3i t Quartile: $64,382: -. Simple Average :.. $59,490 1stQvartifn' ": $53,856 - �Weighted Avcragoi! '. $57,842 j GPS - 43 Additional Information for Item SP.2 2013 PEPiE SALARY SURVEY Plans Examines Employoer Name Your Title FLSA Status Match (L,5,H) Minimum Midpoint 1 %tile Maximum # of Budget Positions # of Filled Positions i Rank i Actual Salary Comments Palm Boach Gounly School District Senior Construction Inspector E S $63,360 $78,362 100% $93 364 1 5 $73,496_ C� of Sunrise _ City of Coconut Crook S _ Slructua€ Plans Examiner N NE i S S $62133 $56,710 $73 893 $73,637 95% 90% $85,652 $90,563 1 7 1 6 1 4 11 $74,116 $65,728 CCU of PlanEatlon - Plans Examiner NE $55,555 $73 525 85% $91,a94 1 1 15 $60,240 CCU of Coral Springs Inspectoril 557,000 $71 500 BD% $86,000 7_ - _ _ 9 366r599 C of Parkland ._,____ Plans Examiner _ NE S $56,689 570,011 75% $83,332 3 1 16 $56,589 'Electrical/Mechanical/Plumbing City of Eort Lauderdale Plans Examiner N S $57,252 $67,142 79% $77,022 3 3 3 $77.015 Clty of Boca Raton Sr. Plans Examiner H $50,07.5 $67,094 65 % $83,312 -_ 4 4 _ 1 580192 C l of Pompano Beach _ Building Plans Examiner S $53 523 $64,418 60 % $75 313 7 _ 7_ _ _ 2 _ _ ! $78,056 Town of Davie Building Plans Examiner RNE S- $54,559 $63 837 55% $73,114 5 5 8 $67,4,4-10 _ __- ofTamarac inspoclorf inns Examiner/Wl1 Call It $50,911 $62,151 50% $73,390 4 S 2D $35,364 Wlll Call ParllTimo Plans Examiner 5 $491205 $61,507 45% $73,809 4 4 13 $64,869 Village of Royal Palm Beach _ Plan Reviewer l E ? 5 _S49 $61,282 40% $73,026 1 1 6 $73.026__ City of Delray Beach Plan Reviewer NE 1 $47,840 S(50,996 35% $74,152 3 2 1B 552,738 BldglMocha5lcallPlumbin9 [Electrical Plans j City of West Palm Boach Examiner 1 NE $48 532 $60,665 30% $72,795 ! 4 4 12 $64,899 City of Hollywood _ Sul €ding Plans Examiner _ NE S $50236 $59,827 25% $69,418 3- 3 "r $71,781__ Pinoiias County BDRS Plans Examiner CL18 NE S V6,010 $59,592 20% $13,374 5 5 17 $53,822 Clit Rivera Beach COMBINATION PLANS. EXAMINER N S $46106 $5£,785 15% $71 464 2 _ 2 _ _ 14 _'__$60,579 19 i $50,558 City of Palm Beach Gardens Plans Examiner NE S 546,011 $58,373 10% m $701735 2 2 C of Boynton i3oach Plan Review Analvst Sr _ NE H $45_275 $57,469 5% _ $66,963 2 2 10 _$65,959_ _.- .._._._.- Minimum Midpoint I Maximum Average: 552,407 $65,203 $78,000 3rd Quartile: 556,694 $79,383 $83,912 -�✓-_ -- 1st Quartile: $48,359 $60,455 $72,969 Median: $50,693 $62,994 h $73,981 :'. Actual Salary Rekuits - -- -� 3rd Quisttilo. ?,$73,14-4!: 5imPlo-Averaget $64 r,72:;:' - 1st Quartile x'..$59,352 '.WcightndAverage, GPS - 49 Additional Information for Item SP.2 2013 PEPCE SALARY SURVEY Code Com liance[Enforoement Officer Empleyoer Name Your Title City, of Margate Code Compliance Officer Clty of Coconut Creek Code Compliance Officer I C iy of Boynton Beach Code Compliance Officer FLSA Status I - NET NE NE Match (L.S,H) S_ _T S H Minimum I $43,709 $40,289 $41,506 Midpoint $52,517,,. $52,333 _$51882 %tile 900% -97% _ 93% Maximum E $61,324 $64,376 $62258 4 of Bud9ot positions 7 4 4 tt of Filled 1 Positions 6 4 3 Rank 1 8 10 Actual Salary , , $60,223 $52,712 $51 015 -- Comments of Hallandale Beach Village of Toquessla of Oakiand Park Village of Royal Palm Beach Code Compliance. S ocialist Code Compliance Omcer Code Enforcment Officer _ Code Enforcement inspector 111 'N NE N N H S S _ H $44,429 $37,955 $37,824 539,589 $43,962 $48,342 $49,171 _ $48,973 90% BE% 83% 7M i $55,484 $60 729 $60,518 _ $58357 3 -5 __ 3 3 3 11 2 4 $49,116 $57,883 $55 000 Town of Palm Beach Code Ccmpllance Officer € WE S $37,882 $45183-8-1 76% $59,794 1 1 23 $39,208 of Fort Lauderdale Code Com fEance Officer N S $41,538 $48,672 72% $551806 14 _ 14 -7 -_i 6 -13 $54,251 _ Pinellas County BDRS Code Enforcement Officer OL14 _.. NE _ S $37 855 $48,47 5 __.,_69% $59,093 7 - $46,399 Town of Davie Code Cam liance Ins actor NE S $41,102 $48,092 66% $55081 3 4 7 $52,829 __,�_ „__ ...... ..........__ _ of LauderHi€ Coda Compliance Officer I l NE l 5 $39,432 $47,910- 62/ $56,38-, 4 4 21 _ $41,fi72 -1 City of Delray Beach NE $37,460 547,756 59% $58,052 9 7 19 $42,414 City of Boca Raton Town of 3upilar Code Compliance Officor I Code Compliance Officer NE N S 5 $36255 $36103 ! $47,726 $47,529 55% 52% $59,196 S57 154 2 5 2 5 25 16 $38,064 $43,013 (- _- 1 City of Palm Beach Gardens Code Compliance Officer I NE S $37,917 $47,618 48% $57,320 1 1 26 $37,917_ -I_, City of West Palm Beach EnforcomentOffcer NE $37,913 45% $56,870 11 11 18 $42 5`7 City of Plan €alien iCode _Code Enforcement Examiner_ _ NE $35,945 _$47,391 $47,055 41% $58164 7 7 12 _ _$481870 of Dania Beach Code Compliance Inspectors NE 5 $36 827 $45,440 38 % $56 052 4 4 15 j $43 268 City of Greenacres CODE ENFORCEMENT OFFICER NE $36 837 $46,047 3-4% $55256 2 2 9 $52,585 City of Coral Springs _ code compliance Officer N $37,060 $46,000 31 % [ $55 000 S 9 20 $41,823 __ City of Rivera Beach CODE ENFORCEMENT OFFICER, N S $35,837 3 22 $40,846 �,,w City ofHol[ oed Code EnforcementOfficar NE S 538'[34 $45,445 24% $82, 756 15 12 3 $57,481 City of North Lauderdale Code Compliance Officer N S $33,659 $45,384 21% -17% 5 S 27 _ $37,838 _ _ Village of North PsIm Beech Code Com I'�lanca Officer NE $35 708 $45,026 154,344 1 1 5- _ $54,344 - - City of Pembroke Pines SAME NE S $36,282 $4z 769 14 °/a $53296 7 7 14 $46.0.0 ciiyef7amarac Cade Enforcement NE $33,651 $43925 10% $53,999 v 4 4 24 $36,859 -�- �.of Sunrise S N S $36,092 $42,922.. 7% $49,752 4 - 4 17 542,586 ..- Town of Lantana code Enforcement Officer NE S 1 $33,405 $40,506 3% $47,547 2 2 28 533,405 - I � Village of North Palm Beach _ Code Compliance Officer (PT) NE i $35 . 708 _ $45,026 $54,344 1 PT 1_ _PT - Town of Lake Park parking.Enforc omenUCede Compliance Officer N � $10Ihr $151hr 2 2 S1 Glhr Average; 3rd Quartllc: tat Quart le: Median: - - -- -- - ini um id o1ru Ma ix mum $37,943 $47,363 $56,782 $39,432 S4B,B38 $59,093 $36,255 $45,593 i $55,081 $37,856 $47,629 $56,670 Actual Salary Results 3rd Cluartile: '. :$52,742 Simple Avorage:'i _$46 596..! 1st Quartile: $41,4G6z:: Weighted Average:: ,$47499 f i V GPS -Jr1 Additional Information for Item SP.2 2013 PEPiE SALARY SURVEY Senior Engineer 1 Employeer Name Your Titie FLSA Status 1 Match (L,S,H} Minimum Midpoint "Mile Maximum 77 of Budget Positions N of Fiiled Positions Rank Actual Salary Comments City of Fort Lauderdale Engineering Qoslgn Manager E S S99,112 $101,618 100% 3104,?25 2 1 3 Town of Gavle Assistant Ulillties QireclorfTown Engineer E S $80,815 - $34,558 92% $108,300 1 �. 1 -- _ 2 - __$103,143 Town of Palm Beach Sonlor Engineer E S $71 551 3285% $,250 $112,956 1 1 1 $1 D7 196 Pinellas County Senior Enpineer SM5a E S $71,094 $88,858 77% $106,621 _7 -_ - Town of Jupiter Senior En Inoer I E S $66,973 _ $83,717 69 % $100 460 2 2- _ _G- S84,936 _ City of Oolray Boach Assistant City Engineer E $81,942 $50,52; 62% $99,12 2 2 7 $82.,971 Gity of West Palm Beach Sonior Project Engineer E $83,67B $79,598 54% $95,517 5 4 of Oakland Park GWII Engineer I! E $58677 $76 ,281 4G% $93,884 1 1 �T 1 1 C€ty of Boca Raton Ulillties Engineering Manager E H $57,250 $7B 0�5 _ _ 36 % _ _ $94,869 City of Pompano Beach ' Glvil En Inoer 11! -�_ E S $52,592 $75,M2 Y 31% $S8072 1 - 1 12 $75 OOD_ -____ GiV of Pembroke Pines CHIEF ENGINEER NE -S,.-- $59 01D $72 883 23-A $86,757 1 1 1 5 $86,757 - City of Tamarac Sonlor Enginoer E $53969 $72r461 1.51/ $90,953 1 1 9 $79,339 City or Hollywood �- Engineer Re istnmd E S $36,825 $53,3 14 8% $69,802 I 3 3 8 582,500 -. minimum Id oint .. .�....- ..._.. ...- ._... - --- - ----- ------ -- ---- ..- ------ - --- -- .._.._. Avcrago: $54,8B4 $86,574 $96,263 !- - �.._._....__ - -� 3rd Quartile: 1 q Quarti lc: Median: $71,094 $58,677..^.___.. $62,592 $88,858 $75,332 $79,596 i $164,125 $90,953 $95,517 [ - -- -- - - -- - Actual Saiaiy Results `. '.. 3rd Quartile:$98 ,322 :' ... Simple -A nrage .$87817 .... . ............... - ... - - -- 1st Quartile; . $78,752 -.; ... ',4V0 ghted Avo age - $88,022 GK'S - 53 Additional Information for Item SP.2 2013 PEDIE SALARY SURVEY Engineering Inspector Employcer Name City of Palm Beach Gardens Glty of Qakland Park _qiy of Parkland Your Title Civil Engirreer rTg -Inspector Engineering Inspector S Engineering Field Inspector Engineering Inspector Engineering Construction InsplPlans SAME Public Works Inspector Construction Ccordinalor Engineer inspector Project Construction Coordinator FLSA Status E N N Match H) (L .5 S S MIDIMUM $53,328 $50,688 $53,579 Midpoint $67,964 Se5,894 $63,719 %tile 100% 95% 90% Maximum SB2,599 $81,100 $73,659 #OfBudget Positions 1 2 2 --------- --- 9ofFilled Positions 1 2 2 Rank 14 1 1 Actual Salary $53,328 $75,705 Comments NF E NE NE NIE NE NE NE N L S S S i S 9 S $51,418 $51,839 $49,225 546,610 $4-6,33-3 1 $47,348 $48,548 $47,705 !11451961 $63,502 $e2,956 $60,609 $59.95e $69,734 1- $58,185 $58,430 $57.322 $56,857 56% 81% 76% 71V $7,, 62% 57% 52% 48% $75385 $74,1:32 $71,992 $71,323 $73.134 571.022 $Ga.si 1 $67175$ 1 1 1 1 I I 4 4 1 1 1 1 1 1 j 4 1 -2T_ 1 20 A 8 7 3 17 2 is $25,709 $89,747 $62,210 $63.419 $71,004 $50,032 $51,792 PT POSITION City of Lauderhill City of Tamarac IF-xornlner City 2fPembroke Pines Town of Palm BDach City of -West Palrn -Beach City of Pompano Beach City of Margate Village of R Town of upiler 'Enninserina Inspector N S $44,7 $55,IJ57 431A $67,14, 3 3 1 561 ri!y of Delray Beach of Boynton Beach Utflltios Feld Inspeclor NE NE -Fi $43,888 S44.486 $55,552..j_L8% $55,50 33% $68,016 $66,730 2_ 2 -2 7 la 11 $48,599 $56,551 of Fort Lauderdale Engineering _12gincerin E inspector I N S $47029 $55,130. 29% -T4%--S62,'857 $63232 2 2 15 $55 130 City of Hollywood En ineering Inspector NE S $45:4 $54161 3 2 6 $54.709 Giy of Boca Raton Construction Inspector ... NE S $40,017 $52,651 19% $65,285 2 1 2 9 _$60 761 Town of Davie Engineering Inspector $52r55-3 ----11-% $50.190 3 3 10 $50,591 Pinellas County EPW/Util Feld Ins2eclor CL1 3 NE S __$35,C�45 $4B4O51 10% T $56.055 3 3 I 15 $53.172 ------ � of Rivere Bo@ch ENGINEERING TEGH N S $32414 $41,328 5% $50,242 2 2 19 $46,196 Minimum Midpoint -M.-M-1-um Average: 546,262 $57,407 $68,452 r 3rd Quartile: $49,225 ........ ... $60,609 $73,134 i 1st Quartile: $44,766 $55,130 565,285 Median: $47,029 557,222 $6 --- Actual Salary Results :-3td Quartlie: $65,794 Irrip a ra 6�. S I Ave 9 4. 1st Quarflle: $52,827 Welghtbd Averagazi: . $57606: GPS - 54 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Plan nor EmployoorName Your Title FLSA 1 Status Match (L,S,H) 1 Minimum Midpoint %tlle Maximum # of Budget Positions 9 of FlOod Positions Rank - Actual Salary Comments Clly. of Pembroke Pines PLANNING ADMINISTRATOR E S $63 898 $78,894 100! $93 691 1 i 4 $59,805 Oily of Fort Lauderdale Planner 11 E 5 $57 866 $69,7P4 95% _ X81,723 6 5 2 $77 359__ Cky of Delray Beach NE $52,145 $66,477 91% $80,506. 3 3 7 $61,249 City of Palm Beach Gardens Planner E S $48 339 $61311 S6% $74,283 3 3 11 $51,130 City of Dania Beach Planner i Na S $47,019 $59932 82% $72,644 1 1 5 _ _ _$68,089 _ Cl�vofPlantation Planner - NE $45,750 $59659 77% $73568 1 0 Y ! - City of Bo nton Beach Planner _ - E H S47,465 $59,331 73% $71,197 0 0 _� Glty of West Palm Beach -- Cif of Tamarac Planner nssockate Planner E E $47,34 $4 3 765 ' $59,165 $58 760 _ 68% 64 % $71,022 573 754 1 1 1 1 13 18 $49,707 542 457 _ of Pompano Beach Planner E S $48,548 $58,430 59% $68,311 5 2 9 T $56,320 3 Village of North Palm Beach Plannor E $45 446 $57,950 55% $70 454_ _- 1 - 1 _- - - - - -- 6 - $62,553 -T - Palm Beach County School District ,Planner N L _ $41 4171 $57,726 50% $74,051 0 ..__..._.__-.._.__._..... _T- CitXaf Parkland Planner - E S $46,638 $67,598 45% $68,558 1 1 12 $50,000 �_otGreenacres ASSOCtATEPLANNER E $45,001 $57,502 _ 41% 1 1 15 $46001 City of Hollywood Associate Planner NE H $47 773 $55 91, _ 2 36% $66,051 2 ' 2 8 $59,800 Rotor- Planner -_ E H $4.3,028 $56 673 32% $70,_318 1 _ -_ 1 3 17 $70 $44,765 Town of.7upiter Planner E S $44766 $55957 27% $67,147 __-I Pinellas County planner CL16 E S $41 725 $53,862 23% $65,998 4 4 10 $56,009 Town of Davie Planner 1 E S $44 948 $52,591 18 % $64.233 1 0 Town of Lantana Gommunily Planner NE H _. $40 518 $49,552 14,, 558,495 - 1 1 _ _ 14 $46490 T$22 Town of Lake Park Planner - -� N $37 126 $47,481 9% $57,034._._ i PIT 1 PIT -00 City of Margate -- _ -- . _ Associate Planner - NE S $36,378 S46,111 5% $53,944 1 -1 of Lauderhill Cl Plannor E S $87 554 C ct M anat - y- ---�-' 1 _ 1 $133,712 II I� , __._....._ __- ____......_..----------- - 1 Minimum Mi- d2olnt Maximum l Average: $48,154 $58,258 $67,103 _ 3rd Quartile: $48,056 $59,577 $73,708 - 1st Quartile: 543,397 $56,136 $66,325 - Median: 546,001 $57,838 $70,386 AOU61 Salary Results - 3rd Quartile: �.�- $68,705:: Simple Average: .$69,662 I' -- 1sf Qnartilc: _; � 547,294 ':: Wolotod Averago:. $61,821 GPS - 55 Additional Information for Item SP.2 2093 PEP1E SALARY SURVEY Senior Planner[Planning EmDloyoarName Manager Your Title FLSA Status Match jL,S,H� Minimum Midpoint !tile Maximum 4 of Budget Positions # of F €lied Positions Rank Actual Salary eommonts Pay of Palm Beach Gardena C4y of Coconut Creek 9L[y of Plantation Pria alal Planner Senlor Planner Sonlcr Planner E E E H S j $64,859 $61,64 $60,787 $82 986 $�0 3D3 S79 ,518 100% 95% 911A 5101 113 $98,765 $98,248 1 1 1 1 1 10 $6,,854_ _ $75,236 F5D NlECON DEVELOPMENT DIV Cily of Pembroke Pines Palm Beach County School District Town of Jupiter Clty of Delray Reach DIRECTOR Senior Planner Principa€ Planner E E E E S L S $63,898 $63,360 $60,311 $56,825 $78,094 $78,352.. $75,390 $73,881 a6% 62% E 77% _- 73% 393,891 $93 354 $90,468 _ $90,937 1 -_ _ 2 6 1 2 2 _ 4,__ 8 _ 12 2 _ 14 $76,336 _ $69 1 $82,058 $66,523 -- Ci of Fort Lauderdafa Planner 131 E S $60,795 _�73 351 68% $854 ,90 3 4 3 _,.'g _ $81 448 City of Hallandale Beach Prinei al Planner E H SS4,792 $72,852 64% _ $80 912 1 1 5 $80,912 __ City of Riv era Beach PRINCIPAL PLANNER E - _ S $57 880 $72,350 59% - $86,820 _ 1 1 -__ 17 $63,540 - Broward County Housing Authority Assistant VP Assot Devoiopment NE S $54,325 $70,623 55 % $85,920 1 1 4 $81,266 �T _ City of Wost Palm Bosch Senlor Planner E $56,282 570,353 50% ___L 423 2 1 7 $79,546 T _ CCU of Coral Springs - Senior Planner E $55,000 $70 000 45°! $64,000 1 1 19 $62_,225 Cof Oakland Park Senior Planner E S $53,222 $69,189 _ 41% $85,155 3 3 Town of Oavi© 1 Planner 111 E S $58 897 �$54 $68_,912 36% $78,927 1_ _'! 13 $68,181 C of Boynton Beach Senior Planner W i� E S 912- _ $58 640 32% $82,368 1 _1 -____j 11 $70,086.__ -. _ _ Town of Palm Heath Plannl Administralor E S $49,831 $66,638 27% $83 444_ _€ 1 1 9 $7G 273 _ of Danls Beach Principal City Planner E S $51 767 $56012 23% _ $80,256 1 _ _ 1 6 586256 _ _ Cily of Pompano Beach 'Principa! Planner NE - S $54,069 $65 D75 18 % $76 080 3 3 1fi $64 -l06 Git of Boca Raton Cily of Hollywood_ PinollasCounEy� Senior Planner E Princi al Planner E Program PlannerCL14 E H $48,672 $64161 14% $79,649 3 1 _ 18 $62,522 S $45618 663206 9% $BO,794 3 3 26 $59 883 _ L $48318 $62,816 _ 5% $77,3_4 4 4�i. 21 $51,548W I _- _ _ Minimum Midpoint Maximum Average: $55,694 $71,523 $86,352 -- .--- -- 3rd Quartile_ $60,796 $75,012 $90,820 $53,434 $67,138 SBO,SZ4 1stQuartile: Med €an: $56,554 $70,488 $G4,789 Actual Salary Results _ I ._ .. _ 3rd Quartile: .' $86,256 �: � Simple Average. - x $71,591 _ .i . :. . - _.. dAVCYR�C: - $69475 I. 1st Quartile• ,'. $54,106',: - WeS hte GPS -56 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Planning Technician -- - - - - -- --- - Employeer Name Your Title FLSA Status Match (L'S,H) Minimum Midpoint %t! 10 Maximum 4 of Budget Positions W, , 'illed positio 1 ns Rank -_$62,921 Actual Salary Comments Uy of North Lauderdale Gammunity D- ocEaHst J E $42,049 $56,6713 100% $71,309 1 1 2 City of 1`19DLqti2n Zoning Tochniclan NE $43,571 $56,003 91% $68,436 2 2 5 548,944 My or Sunrise --- - --- Plans Procossin Technician N S $49,777 82% 55i,698 I 1 1 City of Fort Laudordale �j Parkland _2LF Planning Assistant _A_ _Planning and Zoning 2 47 542 $49,462 $45,130 , T�/ 64% SL8,7,17 1 0 0 Town of Lupitor 8672� $44:852 5,5% $53,622 2 2 7 $41,030 C�ty of Delray Beach Plan Review Tachniclari NE $34,340 $44,418 415% $53.X,6 Plans Coordinator E $36.227 $43,601 36% V90,975 1 1 4 .�,S,19.137 Ct!y of Lauderhill plar�r Ling and Zoning Technician NE S $33,125 540..577 27% $48,028 1 1 3 $53,274 of West Palm Beach h Town of lake Park Planning Technician Communty Develop merit Technl6an NE N $31 895 $29,214 $39, 869 $3e,898 15% 91A $47,a42 $48,581 0 1 0 1 6 $0 $46 426 Minimum MW2:0:1-nt rximum Average: $36,904 $415,297 s55,689 3rd Quartile: $41,301 i $49,620 Ik $57,938 1st Quartile: $33,983 $42,1389 $49,778 �Median: $36,227 544,1552 $53,822 Actual SalaryResults 3rd Quaftilp: . S58,098. :.i: mpo vemde:' $52,331 1st Quartllc: C-PS - 57 Additional Information for Item SP.2 2013 PEP €E SALARY SURVEY Zoning /Planning Administrator Employcer Name Your Title FLSA Status Match ! (L,S,H) Minimum 1 Midpoint We Maximum 'i 4 of Budget Positions B of Filled '. Positions Rank Actual Salary Comments Plnelfas County oft golray Beach Cy of Hallandale Beach of West PaEm Beach Town of Davie City of Fort I nuderdale City of Coral Springs Village of Roy_ai Palm Beach Division Mgr, BldgIDRS SM4a Assistant P&Z Director Planning & Zoning Manager Plann €ng. and Zoning Adminlstraloi Planning and Zoning Manager Zoning Adminlstrolar Planning & Zonin Manager J Planning/Zoning Administrator E NE E E E E E E S H 5 ._ S 5 $78,957 $73,611 $78,894 S70,281 $72,847 $6 0040 $64 000 $84,225 _ S98 egs $95. 690 38B,722 $87,928 _... $85,234 _ $83 814 $81 DDD S79 451 1 GG %____ 95% -901/. _ 85% 80% _._...__ - 75% 70 $$98,000 65% $118,435 $117.769 X98 550 $105 575 $99✓621 $101 587 $9q 676 2 1 1 1 1 1 1 1, mm 2 1 1 1 1 .._._...�._. 1 E 1 1 _ 1 _ 8 5 3 12 n 17 9 _ $96,803 $84,011 $91,499 $92,974 - $76,469 590,210 $54,000 $82 354 _ of Boynton Beach Town of Palm Beach _ � of Rivera Beach � of Tamarac Hollywood City of North Lauderdale Princi al planner Zoning Administrator TDANNING & ZON €NG ADMIN Planning and Zoning Manager Planning Manager Assistant Comm, Dev. Director _ E E E E E E H S S 5 H $62,361 $59,861 _ $61,342 356,866 $50 875 S55 172 $77,952 i t$76,67B 174 512 313 367 SG% 55 % 50% 45% 413 735% $93,542 $94,487 $92,013 $96,437 $93,552 1 1 1 1 1 1 1 1 1 12 7 4 14 15 $86,000 $91,735 $68 825 $96,137of $57,045__,__,_ Masters Degree required_ ,_3 yrs, axp- �� CIS of Oakland Park Zon €ng & Codo Enforcememt Administrator E $53.222 -$69189 30% $85,155 1 1 _i T Assistant f3iredor of Community AssotantDnre Village ofTequessla Of Pembroke Pines City of Greenacras_ _ _ref SAME _ ZONING ADMINISTRATOR E E E S S $52,621 $54035 $52,B41 $66,408 ! $67,631_ [ $6G.052 25% 20% 1 15% $54,194 $81,162 $79,262 1 1 _ 1 _ 1 1 11 10 1 B $77,477 _$B1,1B2 $52,841 _ _ City of Dania f3oach Bufkdin and Planning Operations Manager c H $42,618 'x54,315 10% 566,011 1 1 16 $66,011 545,712_- of Baca Raton Zoning_Ofgcor NE L $41,039 $53,992 5%a $68,945 1 1 19 Minimum t Midpoint Maximum Avcruge_ $60,589 $76,956 593,323 ; 3rd quartile: S67,100 $84,169 $99,310 1st Quartlle: Median: $53,127 $68,993 $64,915 $60,602 $76,926 Actual Salary Results 3rdQuartlle: $90,854 : -- SlmpleAverage:'` '1$78,247 W._..- 1st Quartile: :'- $57,935 Weighted AvcrIgo.; ?.x$79,175 GPS - 58 Additional Information for Item SP.2 2013 PEP1E SALARY SURVEY Parks Superintendent [ Employoor Name Your Title FLSA Match Status (L,S,H) I I Minimum i Midpoint %tile S of Budget Maximum Positions 01 of Filled Positions s - Rank Actual Salary Comments _q of Wcast Haim Beach Assistant Director of Parks & R©creatlon E $19,310 $93 214 100% $119,119 1 1 1 $113,951 City of Pembroke P[nes DIVISION DIRECTOR OF PARK OPERATIONS E S $72,488 $90,546 93% - $106,505 1 - 1 i 7 - $72,488 ._......_ -- Cit of Pompano Beach �y p Recreation Pr rams Administrator og - F H l - $ � $65,720 $73,699 86% $92,477 -_ 1 12 594,624 _ m _of Delray Beach _ E ! $56,825 S73 68� 79% _..1 $3b,937 1 1 I e__ 575,483 City of Plantation Town of Juplter Superintendent of Parks der €ntendent, Parks 8 Publlc Works E E 5 ! $55 555 $55,U91 $73,525 $72,$14 71% 64% $91,394 1 $87,135 2 _ 1 2 ` 5 4 S82,250 �_of North Lauderdale City of Sunrise Parks Superintendent Div. Director Facility Malntenance E S ! E S $53,826 $56 561 $2 553 $69,644 57% 50% $91,280 ; 1 _ 560,727_ _ 1 �1 1 1 _ I 9 3 $65,598 582,745 City of Hollywood Parks Manager ) E I S $46,250 $69,375 43% $92,500 1 B 568,370 _ Glty_ of Parkland Parks and Events Superintendent E i � L $51416 $63,502 36% 575,585 1 1 12 Village of f Royal Palm Beach Parks Su orintondent E i_ _H _ $49,538 $61,282 .---29% $73,026 ? 1 11 _$51,416 _ 557,513_.l_.,_.._,. Cly of Coral Springs Parks Su erintend ©nt E $45,000 S56,000 21% $57,000 1 _ 1 10 $61,6_98 Villa e of North Palm Beach Parks Facilities Manager NE $39 314 $49.544 14% 559,87$ 1 �. 1 13 549,356 Towri of Lake Park Foreman - Grounds Malntenarlce N $30,296 $40,906 7% $51,515 ? 1 1 14 $43,430 ��- Minimum Midpoint Masimvm Average_ 554,449 $69,417 $84,384 3rd quartile: i $58,444 $73,792 $92,206 _ - -- - k - - -- _- 1st quartiles $47,072 561,837- $73,666 :'Median: $54,741 $71,099 $89,637 Salary Results I Actual ;'. 3rdquartlle: - $88,607'x. :- 1. SimpieAverage: 1579,115 I 1st Quartile: $56,559: Wo(ghtadAvorage: '.$71,657 -- -- -�- GPS - 63 Additional Information for Item SP.2 2013 PEFIE SALARY SURVEY Recreation Su per! ntendentfAssistan Deputy Director - -- - - - - - Fin to verName Y YourTifla F FLSA M Match S Minimum M Midpoint % %tile M Maximum p SofBudget 9 9ofFilled Actual Salary C Comments City of Lauderhl[i P Parks & Leisure Services Assistant Director E E S S $ $77,560 $ $100,208 1 140% $ $122,855 1 1 _ 4 $ $93,384 City of Pembroke Pines D D1ViSION DIRECTOR OF RECREATION E E S S 5 579,893 $ $99,913 _ 96% S S119,933 1 1 1 _ 1 5_ $ $93,371 W Assistant D €rector of Parks & Racrcailon _ _ E 5 579,310 $ $99 214 9 91 % 1 14 S1 119 1 1 1 1 1 1 $ $113,635 City of Fart Laude dale R Recreation Superintendent - E S S $ $73,136 $ $90,262 8 8f % 5 5109,387 1 1 City of Tamarac A - E E $ $64,295 $ $85,327 8 83% $ C 1 t t _ 2__ 5 5108,358 CILy of Plantation A Assistant parks & Roc Director E E $ $52,802 $ $83,970 7 78% 5 5105,138 1 1 _ 1 3 _ 2 S101 379 Town of Pafm Beach A Assistant Recreation Director E E S S $ $59,861 $ $Jr- 1_73_ ' 'r4 % ] ] $94 466 1 _ 1 1 _ _ S $89,792 _Ply of 3oca Raton R Recreation Swvices Superintendent E E H H $ $57,250 _ $75,055 v 70% i i $94,860 2 2 2 2 6 6 $ $89,924 _ City ASST- PARKS & REC DIRECTOR E E S S $ $59,037 $ $73,797 6 65% , ,'i $58,556 1 1 1 1 17 $ $fi2,919 Town of.lupltcr ____ -_ S Super[ntendent, Recreation _ E E S S $ $58,091 5 572,614 6 61 % $ $67,136 1 1 1 1 _ 12_ $ $57,005 of Boynton Beach M Manager Sr., Rocreallon Programs E E H H S S55,A04 $ $70 505 5 57 °/, j $ $84,605 m 2 2 2 8 _ 1 $76,927_ City of Sunrise__ D Div. Director Rec. Prog. & Cperations E E S S $ $58,561 $ $69 64q I I 52 % _ $80 727 1 1 1 1 1 18 $ $51562 City of Hallandale Beach_ - A Asst Dir of Parks & Recreation E E S S $ $61,672 $ $69,337 I I 48% $ $77,002 1 1 � �1 1 13 $ $56,394 �. �_of Delray Beach R Racrealian Suporinlandvnt E E $ $52,145 $ $66,477 � A A3% I I 580 808 1 1 1 1 9 95 _ _ $53 939 City of HR" od R Recreation Program Manager E E H H 5 547,323 $ $65727 I I 39% $ $84,131 _ _ 1 1 1 � of Lauderdale Lakes R Recreatlon Manager E E S S $ $51,756 $ $64,958 3 35% $ $78,159 1 1 1 1 1 16 $ $63,122 _ -� - �_ofPompanoBeach R Recreation Manager E E L L $ $51,Q95 $ $51876 3 3G% $ $72,457 3 3 - 11E $ $67,32A�� _ -- Viilago o._ f Royal Palm Beach R Recreatlon Su erp intendent E E S S 5 549,538 _ _ __ $671282 1 1 26% $ $73 026 1 1 1 1 2 20 $ $51,040 City 5 5 G?S - 64, Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Lifeguard (Beach) Fmploye.r Name Your-fifle FLSA Status at Match (L 'H� 'S Minimum Midpoint I %tile Maximum ft of Budget Positions 9 T Filled 0 Positions Rank JI Act.31 Salary Comments Lily of Dania Beach �`Beach Lifeguard NE S $33,353 $42,097 100% s5bmo 12 12 5 -36,ps C Fort Lauderdale Bzach Lifeguard N S $a4,944 $40,935 ---i 2'� __14 30 3 $27,372 Cm ntor Beach Life NE H S32,567 _�40,LOg! 85% I $48,851 4 4 1 $40,433 Maf_Lalrn Boorh Lifeguard Beach WE S_ _$29 $31.294 $35348 $37,664 ::] 1 77% 69% 1 $46,952 4 $-44,034 a 14 7 - 14 8 -- 4 2 __ $33 23 $37,105 $37,619 City of Boca Ralon Ocean Rescue Lifeguard NE S Ocean Rescue Lifeguard NE H $27.465 $37,361 62'/. $47,251 10 19 6 City 2f Hallandale Beach Beach Lifeguard NE H $32,240 $35,254 5A% $40,259 6 9 $32,240 Cly of Delray Beach an Rescue Officer NE $28,454 $35LIi45 5 9 j 9 10 $30,797 oj_H�crlood_ City of RIvera Beach ,joyrLofLantaria _Enellas County Llfeguarcf - FIT (Ocean) NE SAME N Ocean jfcguard NF Lifeguard CL5 NE Average: 3rd Quavtilo: 1 st Quartllec Median: S S H S Minimum $29,707 J___�2-1_280 $2B�883 $241398 Midpoint $37,016 $36,938 $35,261 $36,603 $35,421 _$34r782 $34,390 $30,430 38% 31 % 23% 15�-/. Maxlmum $44,004 $47,086 $40.219 843,535 $41,135 $42,264 s39.896 .$35,462 42 4 2 25 35 4 2 1 25 Ik 6 11 7 12 $36,296 $27�280 $34.075 $25,139 $30,027 532,322 $28,207 $29,725 Actuai Salary Results 3rd Quartlie: 537,974 Slmpja Average: S34,o54. h ist Quarille, $31,879 eig te verage:,. $34419 GPS - 65 Additional Information for Item SP.2 2093 PEP[E SALARY SURVEY Lifeguard L- Employeer Name Your Title FLSA Status Match (L,S Minimum Rank Actual Salary Comments Midpoint i %tile I Maximum 3 8 of Budget Positions # of Filled Positions _giy( of Coralprings Parks & Rec Associate N _ S32,000 $40,000 €. 100% 1 S48,000 10 I 9 _ $35,803 CiX of Pompano Beach Pool Lifeguard NE S $31.294 $37,564 s 93% 1 $44,034 4 1 4 $-37 000 City of Boynton Beach City ofSoca.F2alon Pool Lifeguard part -time position) PooLLifeguard_ _ - v- NE NE S H $29,588 $36,985 $36,36 87% _j -80% $44,382 1 $45,965 6 _4 5 _$14.23 _ Part-time only Town of Davie Pool Lifeguard NE S 526,773 $35,U2 1 73 % 1 $42,511 6 1 6 _ _ $30,828 _Seasonal lifeguards not €ncludcd City of Fart Lauderdale _ Pool Lifeguard I N_ S 530,222 $35 360 67% $40,49B All P/7s _- Cily of Oakland Park Summer Recreation Alde 11 N S $26,881. $34,945 6b% $43,009 City of West Palm Beach Lifeguard _ NE $26832 _ $33,540 53% $40,24L- 14 _ 14 _ $13,336 City of Rivora Boach POOL GUARD (SEASONAL) N S $25 568 $32,600 v $C City of Sunrise Llfe uard I PIT N S $26,181 - $31,137 40% $36,092 _ 10 4 $13,254 _ City of Balray Beach I NE _ $24,273 $30,940 331A $37,605 1 -1 $25,251 cay of Hallandale Beach Pool Lifo. uard NE H $25,R`18 _$29,026 27% $32,240_ " 2 _gljt ofHeilywood Pool Lifeguard - PT i NE S $23584 $2827$ 20% $32,862 12 7 C y of Lauderdalo Lakes Lifeguard I NE H $22316 $27,974 13% $32,632 8 5 $22,316 $11,665 Vl[[acjee of North Palm Beach _ - Poal Lifeguard (Part -Time Only) N E-i. $19 _B36€ $24,948 7% $30,0571 20 Pi 15 P7 of Plantatlon Life uard II (Part-time) NE $11.321hr _E $16 921hr ��- 1 21 16 $13.01 City of Palm Boach Gardens Community Services Leader 11 P NE S varles _ - varies varies of Lauderhill Lifeguard I P1T NE i S $11.44 $12.31 $13.17 i 2 { -2- $11 25 _ - City of Margate Lifeguard NE S 13.1969 HRLY .6.2569 HRLY! Part time _ - Min I UM Midpoint Maximum Average: 526,666 $33,026 879,384 3rd Quartile: $29,161 $36,002 $43,522 1stQuartile: $24,921 $29,383 $34,562 Median: $26,759 $33,540 $40,248 - - - -- -�- -- - - Actual Salary Results ' 7rd- quartire_,I $30,801 .Simple Average. . 25,650 __.._.....__....-- -1st Quartile: 523,316 Weighted Average: " $24,425 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Lifeguard Supervisor Actual Salary Employear Name Your Title Status match (L. S. H) 1 II Minimum Minimum Midpoint %tl I e Maximum gofl3udget Positions gofFflied Positions Rank Comments City of Danla Beach Chief Ocean Lffoguard F 5 $49.335 $52,885 100% $75,434 42 Cl�y of Boynton Beach Ocean Rescue Chief E H $47,465 $59,331 94% $71,197 1 1 4 $53 $44 City, of For: Laudordalo Beach Patrol Lieutenant 2 S $48651 $67,866 88% $67,080 7 .--7 1 1 - -glty of West Palm Beach Poo[ Superv[sor . . . . NE $57,742 81% $69,290 1 1 13 $36,277 Town of Lantana Marine Safety Lieutenant H $40,618 $49,552 75% $58,4a5 I 1 7 2Lty_q[,!ja[landafa Beach Beach LIfeguard Su2ervlsor NE H ..$42,245 W 538 69 $52,532 1 1 -_11 _ $42,245 Qty of Pompano Beach Lifeguard Lioutenorit NE s S38,038 545,761 53% $53,523 2 2�1 5 $52,121 _gjlt of Palm Beach Gardens Lead Lifeguard NE S E $36,034 545,291 56% $54,546 1 -1 14 s4034 01�y of Delray Beach City of Pembroke Pines Ocean Rescue Officer Supervisor SENIOR LIFEGUARD F S $35,838 $36,262 $45.021 S44,789 50% 44% $54,204 $53,296 4 2 -9 2 9 6 -545.604 _ S51,720 C �y of Hollywood NE s $3�f. 191 $44,319 38% $51.448 i 2 -9�-Lf -BO- Raton Agaulics LieutonanUOcean Rescue Llet. NE H $31,874 $43,328 31 % $54,782 7 7 8 $49,353 _gLty of Rivera ach LIFEGUARD CAPTAIN N S $33,132 $42.243 551,354 1 1 is $33.794 Town of Davlo Grew Leador NF s $21,0713 $38,499 19% $45,918 $42,901 5 5 10 $43,232 Lifeguard 111. N S $31,122 $37,012 IM 4 4 .--12- $41 1113 Pinellas County NE S $26915 $33,753 6% $4n,602 3 3 16 �27,LO9� Gilv of Laudorhill ]Head LMequard NE S $14.23 $15.10 $15.97 2 2 City of Plantation I Lead Lifeguard (Part -time) NE $14-32hr $24.161hr 1 1 $19 36(hr MInirny Mis�eo-Tnt Average: $38,251 $47,185 $56,118 3rd Qunrtil-; $43,232 $51,599 1st Quartile; $37.,818 $43 ----- - - --- --- Modian: $36,736 $45 ala Results Actual Salary 3rd Quartile tt :..'J52,552. Simple Averz go: $46,359 Ut Qua Quartile. UG,M: hw Welgd Average: $50,170 GPS -37 Additional Information for Item SP.2 2013 PEP]'--- SALARY SURVEY Recreation S u pervisorfProg rams Supervisor FLSA Match Employeor Name Your Title ] Status (L,S,H) Minimum ! Midpoint %tits j # of Budget Maximum i Positions V of Filled Positions i I Rank Actual Salary Comments Cily_of Fork Leudardale Recreation Program Coordinatcr E S $55 078 - $65 100% $75.899 1 6 6 -1, of Gocorwt Creok District Supervisor E S. $49,904 $64,806 96% $79,707 ? 2 1 1 $79,707 City of Plantation Parks & Recreation Su ervisorlAthletics I E $50,439 $64 763 92% $79,086 1 1 10 $55.862 Ciy, of Parkland Parks and Recreation Program Manager E H $51,418 $63,502 88% $75,585 1 1 8 _ _ $56,5_73_ of l]al._ ray Baach _ Recreation Supervisor III E I $47_,840 $60,996 85% $74,152 ' 2 2 11 City of Pembroke Pines� SAME NE S V61610 $59,966 81% $71,323 ;-2 3 3 $61,885 - Cil of Sunrise S E S $48,D65 $57,161 77% $66,257 ' 4 4 7 $57 374 Health Care Distrlcl of Palm Heath County Activities Manager E H $43,410 556,430 73% S69451 _ 1 1 5 559,446 Village of Tequessla T Recreation Program Su ervisor NE S $42,955 84 555,1 69 % $BB 727 1 1 18 S47,845 f City of Tamarac Parks & Recreat[on Site Su ervisor E $41,046 S55,109 _ 65% -58% $69,172 4 4 9 849,056 City of Boca Raton Recreation Center Supervisor I[I E H $41,039 $53,992 - $65,945 2 2 15 i .4 GIty of West Palm Beach Recreation Center Supervisor NE $42,895 $53,619 $64,343 5 5 12 _ $53,220,-.- City of Pom ankh rn _ Recreation Activities Supervisor E S $AA 482 $53,537 54% $62,592 8 _ 8 _ 14 j $49,69 _v Town of Jupiter Recreation Program Coordinator N S $40 323 $50,405 50% $60,486 2 _ 2 13 $53,169 Olyt of Palm Beach Gardens Village of North Palm Soach Recrealion Su ervisor Rao, Program Coordinator E NE S $39 842 $39,334 $50002 $49,594 46% 42% $60,202 _ $59,674 - 5 1 6 1 23 - 4 3 343 B04 $59,574 City of Coral Springs Parks and Recreation Coordinator E $40,000 $49,500 38 % $59 000 7 21 i $45,176 C4 of Oakland Park_ _ _ Recrealion Coordinator N S $37,824 $49171 35% M1518 3 3 Village of Royal Palm Beach- Program Supervisor E S $39,589 548,974 31 % $58,359 2 2 _. 17 $48.000 _ city of Boynton Beach Town of Palm Beach_. Recrealion Supervisor Recrealion Su ervisor E N1E S S $38,526 $37266 $48,158 $48,044 27% 23% $57,789 $58,822 5 2 5_ 2 16 6 -j I $48 164 $57 964 of Holfywoad_„_._._.......__ RSEeaI[on Coordinatcr NE S $39,153 $46,619 1 19% j $54,084 _ 15 _ 13 20 $46,077___ ..___.._,__......_...._...__._. City of Rivera Beach RECREATIONAL CTR COORC. N S $36,455 $46 ABt 15% $58 506 1 _ 1 19 _ $4.6,179 - ._- ____._ .... .........� - - - -- �_e(North Lauderdale Recreation Programmer €I N H $33,669 $45,364 12/ { $5.,098 1 1 22 Villogo of North Palm Beach Rocroal €on Supervior NE S33,9D5 $42,802 B% 1 $51,899 3 3 24 $43,259 - lt o Hallanda €a Beach Recreation Su arvi.or NE $30,�659 _ $34,507 25 E Minimum Midaomt $52,879 Maximum $63,694 E Average: $42,064 3rd Quartile; $47,001 $16,978 $69,361 1st Quartile: $38,663 $46,362 $58,475 ' ,Median: $40,681 551,971 $61,555 :.Actual Salary ------- ---` - -- -- 13r8 Qvartl o[ $57,374 _Tst Quartile:'. $45,179 Weighted Average. GPS - $8 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Parks Supervises V of Budget Positions �. Actual Salary Comments Empioyeer Name Your Title FLSA Status Match (L,S,N) Minimum Midpoint %tile � -� Maximum R of Filled Positions Rank City of Fort Lauderdale Parks Supervisor E S $56,992 $71 219 3 100% j $85 446 3 3 1 $82,950 Cy of Plantalion Parks &Recreation SupervisorfMaintenance E $50.439 $34,763 95% $79,086 2 2 12 $55,067 - - Pina]]as Counter Park Supervisor CL13 E S $46,010 1 $59,592 90% $73,174 1 1 2 5 $68,765 $61,952 .C� of West Palm Beach Maintenance Chief NE $47,348 1 $591185 65% 571,022 6 8 Town of Jupltor Service Worker Supervisor N S $45,995 1 $58 733 60% $70,479 4 4 8 558,588 C jy. of Sunrise Park Maintenance Superintondani E S $48 065 -$57 161 75 % $66,257 1 1 11 554,351 clty of Pam4roko Pines NIGHT SUPERVWR f NE S $45,355 i $56,604 70% 566 643 $66,011 i 2 1 2 r $59.218 Hof Dania Beach Parks MainLenanco/Landsca e Sup orvisor E H $54,315 65% 1 14 $50,122 City of Oakland Park Parks Foreman N S _$42,611 $41,700 554,211 60% 1 $66721 1 1 r of Pompano Beach T -T Grounds Maint. Supervisor E H $44,482 $5.3,637 55% $52,592 3 2 3 1 $581647 -V-flan-of Royal palm Beach Parks Supervisor E S $42,669 352,785 I 50% $62,900 1 16 _ _- _!46,885 City of Lauderhill _ _ _ -_ Parks & Recreation Supervisor NF S $43,103 $51,559 45% $60,015 2 2 6 $63,T79 City of Coral Sings_ Parks end Recreation Coordlnaior E $40,000 -149,500 40% $59,000 10 13 $51,657 -_ Cliy of Greenocres PARKS MAINTENANCE SUPERVISOR NE $39,385 $49,232 35% i $59078 1 1 10 $57,868 Village of Te uessta Parks Foreman NE S $37,D12 $45115 30% $59,220 1 1 _ 4 $86,086 City of North Lauderdale Parks Qp° rations Manager E hi $34,512 $46,519 25! $58,526 _ 1 ?' '! -.19 $35,354 City of gelray Beach Parks Maintenance Su ervisor E $34,840 $44,416 20% $53,99f, 3 3 17 $42,515 Glty of Hollywood _T GityofTamarac Recreation Maintenance Supervisar GroundskeeperGrewleader _ NE NE 5 $374191 $35385 $44,319 $43,569 15% T 10% $51,448 _$51,752 1 2 1 2 _ 9 18 _ $41,712 _ Y- Town of Lantana Parks & Grounds Supervisor_ __ -_ NE j H $33,405 $40,506 _ � _ 5% $47,607 1 1 16_ I $44,152 _ I MMidpolnt Average: 542,375 §52,962 .__.- ... ---- $63,549 - 3rd Quartile: 546,254 $57,554 $67,661 1st Quartile: 537,146 $47,717 $58,882 Median: $42,644 $53,161 $52,746 ' '-Actual Salary Results 3rd Quartile: .'`. $81,416:. Simple Average!. :.x$55,981 �15tQu&Ulet ",:- $53,182• :'.. Weighted Average: ;:..$56,660 T CPS - 69 Additional Information for Item SP.2 2013 PEP€E SALARY SURVEY Recreation Aide EmpToyear Name Your Title FLSA Status Match (L.S,H) Minimum Midpoint %tile Maximum 4 of Budget Positions I 0 of Filled Positions Rank --------- Actual Salary .. 540,019 . .......... . . . Comment, .. ......... city- of Pembroke Pinar; RECREATION SPECIALIST NE S $31,325 $41,028 1001A $50,731 _ 6 _ _ 6 Town of Davie Recreation Leader NE 3 $28749 $35,612 95% $42,475 3 3 2 539,574_ Part-time not included -- -_ - -- Cy of Rivera Beach RECREATION LEADER N S $27,280 _$34,782 69% $42,284 I I 4___ S28.468 Town of JUP ter Recreation Specialist 11 N S $26,999 S33I749 84% $40,498 3 21 5 $28,334 Cl�y e, Sunrise 2ly of Tamarac Recreation Leader Recreation Assistant N NE S $28,195 $26161 $331.531 $32,211 ?!J% 741. $3d.n6 $38260 3 7 2 3 $33,625 $12,53 $27,820 - $20,896 S10620 Part Time Positions Part-lirne only__ all Part time positions of Boynton Beach !Recreation Village of Royal Palm Reach City of Hallandale Beach _gjL2f Oakland Park of Coconut Greek Leader( art -time osition Program Coordinator Prr Recreation Aide I Summer Recreation Aide Recreation Attendant NE _N NE N NE H 3 H S L $25,120 $24.555 $27,144 $22,115 $20749 $31,400 $30,537 $30514__ $28,75L $26,942 65% 631/. 56% 53% 47% $37,679 $35,338 $33,883 $35.384 $33.134 27 31 2 20 13 31 2 20. i 6 City of West Palm Beach Recreation 922S�� NE $21 485 $26,657 42% $32,229 100 ___1OO__ City of Lauderdale Lakes Health Cars District of Palm Beach Coun Recreation Assistant ActiMtes Assistant NE N S S $20,325 $19,B22 i $26,554 $25.272 37%_ 32% $30,802 $30722 9 ------- 7 3- 4 __...7 ____ 522 ,256 $23 356 !__$1 1.1 U PT H y_Lan is 9.05 -�4.30 VH�aqo of North Palm Seach Recreation Assistant (Part -Time On�y) . _. NE - $19 63_8 S24,948 269/. $3C,057 - 12 PT___ 12 PT .5 Town of Palm Beach [Act[vlly Leader WE $1�.6,19 S24,300 21% $21J,752 5 Oily of Ho and Aide - PT NE B $20356 $24,300 16% $28,244_ 81 36 6__i $22,658- City of Fort Lauderdale Oity of Dania Beach Recreation Worker'-Ali PrFs Recreation Assistant N -T NF _S $16�40 $10,770 :=23,920 $13-34-- 11 % 5 % $31,200 $15, C97 14 1 14 11 L $:�2,236 1 $12,624 Part -limo Only Recreation Leader puff-time NE $11.67 $1488 $1B.08 27 14 $12 Lauderdale oLNoLhL Recreation Leader PIT N - C, -C -- _ City of Lauderhill Recreation Aide NE S $9.81 $Ic.68 1.55 C_ty_Rf Pompano Beach Recreation Kdo NE $7.67 58.97 $1027 PcTI Tim= cf Greertacre, RECREATION AIDE 11 NE $21,840 6 6 $11 Clty of Boca Roton CI ate V of Mar Youth Counselor - Rocroatlon Attendant NE NE S S $8.70 Hourly 11.9539 HRLY $023 Hourly 11 9539 HRLY 52 6 44 5 n,30 Hourly_ partlilmo Town of Lake Park N 1 $7.671hr PfT _?_PIT $7.79fhr ii- Minimum Midpoint $28,823 MagEmrim 534.568 Average: $22,979 3rd Quartile: $27,072 S32,871 $38,563 1st Quart] le: $20,082 $25.110 520,762 Median: $22,115 1 $28,750 $33,883 Actual Salary Results 3rd Cluartile: ..$M712 SlMp$o,4v6raje: .$25,451.: I st Quartile: $20,731 Weighted Average: $16,251 CPS - 1-2 Additional Information for Item SP.2 2013 PEPSE SALARY SURVEY Park Ranger Employeer Name Your71tle FLSA I Status Match (L,S,H) Minimum I Midpoint %tile Maximum ! # of Budget Positions of Filled Positions Rank Actuai Salary Comments .City of Fort Lauderdale Fark Ranger 1 H 5 $33,342 $39 042 -100 % - - _544,741 22 12 2 - $a7,142 of Lauderhill Park Ranger Park Ranger CL9 NE S $31 316 $38,363 89% $45,416 0 0 Plrnellas Ccunl NE S $26,661 $37,326 78% $45,011 44 44 _ 3 $35 271 City of Coconut Creek - Park Ranger NE L $27,666 $35,922 67% $44,1 78 4 _ -- - 3 4 5 S34,316 - Town of Davie __Park Ranger _ _r r , _ _ _ NE I S $26749 $35 612 _56%_ , $42,475 3 1 $40,248 Part -time not lncludfld of Parkland - -_ Park Ranger - PT NE S $28,362 $35,226 44 % $42,069 6 6 _ _8_ $10,737_ 6 PT Rangers and 1 F7 Chiet Park Ranger c �'?i 33641 92 Cly.015unrlSo__, S j N S $27507 _ $32,713 33% $37919 1 1 $35,211 Gily af, Hollywood _ Park Ren er - PT NE S $26 243 $31 26fi 22 % $36,289 1812 -- _. �1 _ -4 -- 8 $28 756 - -- City of Delray Beach NE ? 323,545 S29203 11% $34,860 2 2 i 7 $27144 C3lV of Boca Raton. Park Ranger - Pf7 NE L $12.59 Hourly $21.59 Hourly ! 32 26 i $13.05 Hourly_ Minimum Mld oin It+<gx mum ---._,.-..-.... -- Average: 528,488 $34,965 $41,441 1 i € 3rd Quartile: 529,661 $37,336 $44,741 i r 1 st LtuartHoc $27,507 $32,713 $37,919 Median: $28,362 $35,612 $42,475 Actual Salary Results, 3rd - quartile: -.' $35,739 SimpieAvorage x$31183 - -- ' 1st Quartilt: .: $28,353 ;` � Woighied Average _ :x$32,793 . -, ....._.I GPJ -f4 Additional Information for Item SP.2 2013 PEPiE SALARY SURVEY Aquatics Supervisor EmployaerHamo Your Title FLSA Status F Match (L,S,H) Minimum l Midpoint %tilt Maximum # of Budget' Positions # of Filled I Positions Rank i i ACtualSalary Comments Cit of Pcmbrcko Pines AQUATIG CJORD[NA70R 5 $57,949 $71,521 521 100% $85 043 1 1 } - 1 S85.093 Forl Lauderdale rdinalor E S i $55,078 $65,469 94% $75,699 1 i 3 $75,699 Cit of y Recreation Sun ery 5 2-_.__. _ E _ S _ $48,065 557,151 68% $65,257 1 1 4 $57,133 of Rivera Beach AQUATICS SUPER €NTENCENT E S $43,983 $56,053 E2% -_ 568,143 1 7 1 10 $46,515 Glty of Boca Raton -___ _ -C _Raton Aquatics Captain r E L $41.039 j $53,993 76% $66,946 -_..T.... -. mm 1 - ... 1 - - -- 5 $57,115 City of Hollywood Aquatics Superintondeni j� S $36 82� $53,314- 75%. mm 569,802 -i 560,025 1 1 2 $78,894 Clty_of Bo�mton Beach _ �� Poo'supory €sor NE L $40,016 $50,021 65% _ - -14 540,016 High Schval Grad. Cy of Palm Beach Gardens Recreation Supervisor I I S $39,802 $50,002 59% $60,202 1 __ --1 _ 11 $42,049 of Lauderhill Aquatics Supervisor NE S $40.66,1 $49,677 53% $58 691 E I 1 8 $52,503 Cl-of Margate _ Aquatics Supervisor NE S $41,042 $49,313 47% $57,583 1 7_ _$53, 447 City of Lauderdale Lakes -Aquatics Supervisor E I H $39_250 $49,138 41% 559,136 1 .1 13 $40,252��_ Town of Davie Fitness Technician NE 5 $40 951 $47,927 95% $54,832 1 1 _ -_ 6 --S, B92 GEfy of Delray_Beach Aquatics Operations Svpervlsor NE $37,460 $47,755 29 % $58,052 S _1 'f2 -_ 340 518 City of Porn Beach Liroguard Lieutenant NE S $38,038 $45,761 24% $53,523 2 2 9 16 .�I $52,121 Pinellas County uatics Supervisor CL11 NE S $32,698 $41,434 1.8% $50,170 1 1 $34,195 Ciy of Plantation AsAqsistantAquatIcs Manager NE 530,417 $40,331 12% $50,244 1 1 17 $32,923 City of Hallandale Beach �Aquolics Su ervisor - rn_____ NE H $35,589 $40,009 .6% $44 42? 1 1 15 _ _ $35,569 .- ....._, Minimum iNLdootnt $51113 Maximum. i $61,126 i - Average: $47,099 3rd Quartile: $41,042 $53,993 $66,946 Ist Quartile: $37,460 $47,756 $54,892 �Madlan_ I 540,096 1 S49,677 $59,Z 96 j l Actual Salary Results -- 3rdQuartlle: $57,i�5 Simp {cAvorage: $51,662) --- 1stQuartlle: $+;8,792 Weighted Averw;gd: ?x$51,667 - - - - -� GPS - 76 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY IrrigationlSprinkler Technician Employoer Name Town of Jupiter � -- Ciy of Ferl Lauderdale Town of Pa €m Beach Cily of Palm Beach Gardens �+ of Hollywood Cit of Pompano Boach Citv of Sunrlse Your Title Landsca aTochnician rlgatien Repai person [rriga!icn 8 Spray Technician Errigation Technician j Errlialian Supervlsor _ _ _ _ Erri Te alionchniclan S r'Inkier Mochnnic FLSA Status N_- I._._..... N I NIE I NE j� NE NE N Match (L,S,fij -.5_ 5 5 H - S S Minimum $38103 $39478_1 $34,565 $33 599 -- T37,191 $36,227 $35,092 Midpoint $47,529 $46,311 $44.562 $44,320- $44,319 $43,601 $42,922 %tile 100 ° /a _ 95% - 92% 88% 84% 80% -16% Maximum :x57.154 i _ $58,144 $SA,559 $55 042 $51,448 _ __ $50,975 $49,752 # of Budget Positions 1 _ 5 1 3 1 _ 4 7 # of Filied y Positions 1 -5 1 T3 _ 1_ 4 7 Rank 11 4 2 9 3 Actual Salary $42,580 $52445 $54,678 $43,865 $56199 - $47,797 - Comments ------- - - - - -- 1 5 City of Margate __ City of Lauderhill _ Irrigation Mechanic Irrigation Technician NE NE S S $33✓711 534,930 $42,908 $42794 72 °k_ -68%€ $50104 $50,649 _ 2 - 1 2 - 8 - 10 $46_,595 $43,846 $50,840 _ Clly of Dania Beach ._. Irrigation Mechanic NE H - 333 353 _542 097 S4% $50,840 1 1 _ 5, -gily of Coral Springs Parks7echniclan N $33,000 $41500 50% _$50,000 13 13 -!_ 13 - $$O,i32_ -_. -_ City of Lauderdale Lakes Irrigation Specialist _ NE 5 $32 479 $40756 56% $49 033 1 D 7 547,525_ of Plantation Irrigation Technician NE _ $30 417 $40,331 52% $50,244 8 8 12 540,951 VLUAag of Norlh Palm Beach Irrigation Technician II _- Na Ev W.__... $30,778 .__ $38,834- 48% $46,689 1 1 20 $32 071 _ _------ - -- - -- Palm Boach County_Sohool Dislricf Irrigalionystems Technician N 5 �S - $28 047 538,6_12 _ 44% $49,976 7 21 l_ $31,893 - Clty cf Oakland Park Irrigation Technician N $29 636 $38,527 40% $47,418 6 E $37,512 _- Cy of Boca Raton Irrigation Syslem Technician I NE L $28,089 $38,240 36% $48,390 18 16 City of Tamarac 'Groundskee er it NE $30,773 $37,889 _ 32% $45,004 4 4 15 1 $37,676 Gil of West PaEm Beach City of Rivera Beach Village of R al Palm Beach Village of North Palm Beach =lrrlgaLon Technician �MAINTENANCE MECHANIC NE N S $29 615 $28 99'] $37 022 $36,964 281, ET` 24 , $44 426 X936 10 1 10 1 2 1 17 19 14 18 i $35998 i $33,441 $38,435 $34,334 General MalnL El Irrigation Technician I N NE S $28,659 $26,570 $35,453 $33,364 ` 20 % i 15% $42,2x7 $40,157 2 1 Town of Lake Park Lrric , ation Technician I N $27,375 $32,549 121/ $37,723 1 1 24 $27,373 Cqy of Delray Beach - Irrigation Maintenance Workor NE $24,772 $30 648 8 ! $36,524 6 i 4 22 $31,096 -- - - Pinellas Cournty Mnintonanca2CL5 NE 1- 1 $24,398 _$0430 4% $36,462 28 28 1 23 $29,036_ -- i 'k Average: 3rd Quartile: 1s£ Quartile: Median: Minimum $31,714 534,970 S28,659 530,778 Id pint $39,703 $42,922 $37,022 $40,331 Maximum $47,692 $50,840 $44,936 $49,176 Actual Salary Results '3i^d Quartile. 1st 4uartifo: $47,593 - $34,111 Simple Average; Weighted Average_ $41,263 :. $37,824 - - 4PS -78 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Streets Superintendent Employeer Name Your Title Fl-SA Status Match j Minimum` (L,S,H) Midpoint %tile Maximum # of Budget Po5itton5 # oT Fllted Pus Etions - Rank 13 Actual Sugary Comments City of Coral Springs Streets Superintendent E S51,D00 $76,500 '100% $92,000 1 1 $61,000 Ci of Oakland Pork ..�'_ .-- Slroofs and StormwaYOr Mana or - 0---_-..__...... N _......�..__..- S ...._...__��._.1 558,577 $76,280 9594 $93 863 1 8 i i C� of Wasl Palm Beach UliEilies O &M Su erinfendonY E 1 $60,610 $75,762_ $90,915 S 8 $72,170 Pinellas County Oistrict 0 orations Mano er CL22 E S $55931 $73 563 _ 86% $91,395 5 S 6 _T $76,014 City of North Lauderdale PW /Wililies Operation Superintendent E H $53,826 $72,553 81% $91,260 1 j 1 2 $85,784 mm$82,477 City of Pompano Beach Streets Superintendent E S $59612 $71,746 76% S83 879 1 1 1 - City of Sunrlsa Public Works IDlvision Dlreclor E S S5B 562 $69645 _71% $80,728 2 2 4 $62,036 City of Tamarac Public Works Superintendent E i $51.302 $66,879 67% $66,455 2 1 2 Ciri of Plantation Road Maintenance Supervisor - E S52,510 $68,764 62% $65,017 1 _ 17 $52 51D City of Hallandale Boach City Of Delray Beach Su erintondent E E S $59,779 $52 145 $67215 $66,477 57% 52 % $74,651 $60,808 1 1 1 1 1 12 !_ 15 __ $51,318 _ __ $59 654 of Hol[ywocd _ _ Streets - Superintendent E S $47,323 $65 727 46% $64,131 1 1 3 $82576 City of Parkland Streets Superintendent _ E L $51,418 € $53,502 $59,740 Town of Davie ,Superintendent T NE S $52,517 $61,916 38% 370,915 1 1 10 $57,536 Village of Royc0 Palm $each € Field Operations Superintendent E S $49 538 1 $61,282 33% $7$,026 1 1 7 $73,026 City of Boca Raton City of Rlvora BoachPVBLIC IStreets Su orin4enden! WORKS SUPERVISOR 3; E 5 S $4$,360 $47,353 $61,654 560,376 - 29 % 24% $75,T48 573,398 -_- 1 1 0 1 �k_19 So _ $49,721 of Lauderdale Lakes Village of North Palm Beach Streets and Stormwater Superintendent I Street Maintenance Supervisor _ E _ NE S_ $47,147_ $43,281 $59,196 J54 644 19% 14 % $11,244 365,005_1 1 1 11 $66,006 - .v C3y of Dania Beach Public Works Stroot Supervisor E S S42 616 $54.315 10% $56,011 ! 1 1 18 $51,249 Ciy of Greeracres _- -- _ -I ROADS AND DRAINAGE SUPERVSOR NE $39,385 $49232 5% 559,078 i. 1 1 16 $56,914 - Minimum id oint Maximum Average: $51.965 $65,653 41 3rd Quartile: mm $58,562 $71,746 s5 -----........._..___....__---- 1st Quartile: r -..... $47,323 $61,054 LI"7 26 Median: $52,145 $66,477 28 - -- - Actual Salar y Results!. Sim plc Ave rage $fi8284'(� _ 3rd Quartiles: 576,221 1atQuartlle; 553,647 WcSghfedAdcragc: ', $7D�08`.'; GF5 - 80 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY iMedian: $54,385 $66,963 $80,355 ._..r- -- [ .- Actual Salary Results . . .3rd Ouartilra: $81,557 5lmple Average: .$72,513 WeighfedAveragor $73,728 1st Quartile: - ? ..._......._....... - -. � Flea � - Additional Information for Item SP.2 Fleet Manager Employoer Name Y Your Title FFLSA M Matth # Minimum M Midpoint % %tile M Maximum ; # of Budget # # of Fitted '_ E Rank A Actual Salary C Comments [L,S,H} M ; P Positions P Positions R l $ P[nellas County M Manager, Fleet Management SM33 S S $ $87,651 ! $ $1 D9 554 1 1001% $ $131,456 1 1 _ 1 _ 1 l $111,946 - - Palm Beach Coin School District G General Manager- Transportation E E S S $ $79,201 $ $96,810 9 96% _ _ $1141419 2 2 2 2 $ $96,679 ! ___._ F Unit Manager -Fleek Management E E S S $ $73 440 $ $84,556 9 92 % $ $95,676 1 1 1 1 5 5 _.__Flea-......._.. Crl of Fort Lauderdale _ Fleet Manager - E E S S $ $61,339 $ $77,644 8 88 %_ $ $94,349 1 1 1 1 1 10 -? $ $73,341 - City of Planlalion G Garage Supervisor E E $ $55,655 . ._ $73,525 76% ! $ $91,394 1 1 1 2 22 $ $56 000 City of Pompano Beach 'Fleet M Manager E E S S $ $59,612 $ $71 746 i i. 72% € $ $83,879 1 1 0 0 12 $ $70,505 _ _ CAy of Lauderhill _ - G Gara90 Superintendent _ W E S S $ $55,332 $ $67,370 6 60% 5 579,408 _ _ _ 1 1 1 1 15 _ _ __S64.294- Cif of Hollandale Beach F Fleet Se vices Superintendent F S $ $59,779 $ $57 215 5 56 % 5 574,651 1 1 1 1 9 9 $ $r 4,651 City Feat Mechanle Shift Supervisor E E € € $ $53,570 $ $$6.963 5 52% $ $80,355 2 2 2 2 7 7_._ $ $75,187 City of Delray Beach F Fleet Maintenance Supt. E E $ _ H $52,140 5 556,479 4 4e% $ $80,818 1 1 1 1 1 14 $ $54,389 - - C of Hollywood F Fleet Maintenance Coordinator E E _ H $ $47,323 $ $55,727 4 44% $ $84,131 1 1 1 1 - - -_ 3 -_ ' ' $68,795 CEIy of Tamarac - - F!oct Services oNlsor N NE $ $53,314 $ $65,642 _ 4 40% $ $77,970 1 1 1 1 _ _ _ 11 - _ __$7_102 City of Palm Beach Gardens j j Fleet Supervisor F F S S $ $59,779 $ $64 593 3 36 % $ $78,607 1 1 0 0 $ - $0 C� of Sunrlse __ _ J . E S S $ $54,361 $ $6A,6r'2 ! ! 32 % $ $74954 1 1 _ 1 1 B B $ $74,964 _ Automotive Su orintendonl E E S S $ $48,672 $ $64,161 2 26% $ $79,649 1 1 1 16 $ $83,473 Cit of Lauderdale Lakes F Facilities and Fleet Superintendent E E 5 5 5 547,147 $ $59,196_ , _ _ 24 % _ $ $71,244 1 1 1 1 2 20 $ $57 263 -- _._..Y - - - - E S S $ $46,425 $ $59192 2 $71,959 1 1 1 1 1 18 __- °Flea- F Flea- - NE S S $ $46,375 $ $555 720 1 16 °/ $ $65,065 1 1 1 I City of Greenacres VEHICLE MAINTENANCE SUPEPVISOR N NE ! ! $ $43,515 $ $54,394 1 12% $ $65,273 1 1 1 1 1 19 $ $58,546 Cit of Oakland Park F F oat Malnlonance Fvraman� N N S S $ $4ry,701 - $54,211 8 8% $ $66,721 1 1 1 1 Town of Lantana V Vehicle Maintenanco Manager E E S S $ $4_ 700 $ - $ 4% $ $61,969 1 1 1 1 2 21 $ $56,505 ; ; - -- i ------ - �---- Minimum M Midpoint r r4aximum j _.- ....�. _ __. 555,586 $ $69,404 5 583,222 3rd Quartlla: $ $59,612 $ $73,525 ? ?, $91,394 [ [ �.-- 1st Quartile: $ $47,323 $ $64,161 $ $74,651 Additional Information for Item SP.2 2013 PEPiE SALARY SURVEY Automotive Mechanic Employcer-Name t Your Title FLSA Status Match (L,S.H) Minimum Midpoint %ti €e Maxmum b of bud et Pasitlons i of Fjilod PoSltians Rank i Actual Salary I Comments Palm Boach County Sheriff's Office City oq Boynton Beach Palm Beach State College Flaot Technician Ii Fleet Mechanlc Sr. Mechanic Vehicle Equipment NEE '_ NE NE S H S $48,696 $42,994 $34,645 560,552 S53.750 551,783 100% q6% 92% $72,408 i $54 505 _ $68,921 15 2 3 15�., 2 3 1 2 _ 5 $56 985 $53,334 _ City of Pompano Beach _ __ _- Mechanic 11 NE H $39,940 $46,070 86 % _ $55,199 3 3 9 $46 844 _ _ Cif of Oakland Park ._.- _ _. -� Mechanic II - _ .._..._ -' ^m- Mechanic III N_ S $36,023 __ 546,830 83 % 557,636 _ 1 1 - Beach Gordons NE S $35,132 546,345 $46.111 r9 % $57,557 7 r 4 1D $45,648 -- T City of Margate -y g veil ruck Technician NE 5 $38 378 75% $53,844 7 3 _ _ $55135..__ P!nellas County _ City of Coral Sings ,CeriMed Mechanic CL13 _ Mechanic NE N S $36,046 $3" 000 _ $46.051 546,000 71 % _ 67 % $56,456 a 8 7 $50,830 -$44 $55,000 _ 10 13 520 _g�iK of Boca Raton ;Vehlclo Technician I NE H _ $33,517 $45,500 63% $57,483 _ _ 5 _ 5 18 $35,476 _ City of Tamarac Fleet Mechanlc Ii NE $35,926 $45,463 58% $53 999 2 2 15 $43 500 1 City of West Palm Beach i F €Let Mechanlc NE $35,086 545,108 54 % � $54,129 _ 8 8 6 $47,447 Town of Jupiter F €Let Mechanlc II N S $35,8a2 $44,852 501/6 3,2 t2 2 2 q $53,822 -$478 CRy of Hallandale Beach City of Greenacres Skilied Mechanic MECHANIC NE NE H $39270 $35081 $44,179 $43,852 46% 42% $49088 $52,622 5 2 5 2 12� 16 c i�S40,805i �'�L+of Pianlation imechanicl NE 533026 $42,892- 38% $52,757 3 3 17 22 $40, ,1 I� $34988 Town of Lanlann lAuto Mechanic iI NE H $34,988 $42,363 33% $48,779 1 1 of Hafyi wood Automotive Mechanlc �.._ NE _._._.r...._ S $35 402 $42,203 29% $49 004 10 10 5 $53 290 ,_�- Cit+ of Rivera Beach EQUIPMENT MECHAWC N S $32,414 541,328 25% $50,242 2 2 14 ......i._. $43,736 Vide of North Palm Boach Mechanlc NE $32,342 $40,1318 21 % $4R,293 3 3 11 $44 949 City of Delra Boach Fleet Mechanic NE $31,574 $30,104 17% $46,633 4 3 _ 19 _1 $35355 Town of Lake Park Palm Boach County School District Mechanlc 11 Transportation EqulQmant Mech II r N N 5 _ $30,308 $28 047 $38657 $38 612 ' 131/. B % .T $47405 $491 r 6 _ 1 1 25 21 _i 535,828 Village of Re ai Paim Beach Mechanic I N S $28 659 $35 453 =. 4 % $42 24 r 1 1 20 i $36,029 E nimum Midpoln t $44,837'1 j Maximum 554,159 556,52p Average: $35,516 - 3rd QuaRile: $36,945 546,169 1st Quartlle: $32,873 $41,984 $49,264 Median: $35,267 $44,980 'i $53,833 1 _ ...._�._..__ -.- _�_. -__ :. Actual Salary RecWts -�� 3rd 4uartite: d $52,675 Slmpla Averagis: � - -- 1 Quartile• $52,675 Weighted ..$46,647 GGPS - 83 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Crew Chief/Lead-Worker EmployeerName Palm Beach County School ESislric! Clly of Coconut Creek of Pembroke Pines of Palm Beach Gardens Clly of Hallanda €e Beach Cjj of West Palm Beach Cit y Oakland Park YourTitte Work Response Task Loader Leadwarker CREW LEADER Chief Lead Maintenance Tech V Gonstruction Foreman Maintenance Leader 1 Crow Loader FLSA States N NE NE NE NE NE N N _ NE N� NE NT NE NE N N Match (L,S,H) S S S S H , S 5 S _ S S S S Minimum $$0,131 536,168 539,978 $36,888 $42 328 $571. 913 _ $36,023 $37,000 $36 926 $36,542 $34,930 $35,755 $33,412 $34,501 1 $32,414 9,759 Wupoint S53,047 $49,565 $49,338 $4a,661 $47 560 $47,391 $46,836 $46'000 $45,463 $45 13�'� $42,790 $41 1274 _ -. $41 765 $41,525 $41,328 $40 113 %tile 106% 96% 92% 58% 63% 79% 75% 71% 53 °!0� 58% 54% 50% 46% 42 % 38% Maximum _ $55,963 $60,965 $58,698 $E,433--! S52,B32 $55,670 $57,636 $55000 $53,999 - $53 717 $50,649 $48,194 $50,118 _ W,548 $50,242 $50,45-1 A of Budget Positions 5 1 €_ 6 2 4 3.. 4 1 2 Z 14 5 __3 # of Filled Positions 25 5 1 1 1 6 2 3 3 4 1 _ 2 2 1 4 3 Rank 5 Actual Salary $50,594 Comments _ 3 10 4 11 17 - 2 ___7 15 ''I 6 k 21 13 _ $52,166_. -_ $52,632 $44,273 $41,305 $43,493 $39`34 $53,165 48 $,194v _$39,993 $48,379 _ $33,259 $41,375 I - _ i - - City. of Coral springs CII of Tamarac -y City of Parkland Cily of Lauderhill City of Fort Lauderdale - of Graenacres CIty of Pompanc Beach of Rivera Beach of North Lauderdale Publlc Works Lead Worker Service Worker Crowleader Crew Chlef Leader Leador Municlpal Maintenance Worker IV Parks CREW LEADER - Sake Worker IIE GREW LEADER Communit y Service Worker It - _ of DolrW Beach Crew Leader II NE $31,574 $39,104 33% _ $46,633 12 11 �16 of Boynton Beach Crew Leader, Sr. - _ NE H $31,077 $36,847 29% $46,616 3 2 Town of Davie Crew Leader NE S $31,079 $36,499 25% 545,918 8 8 Plnellas Ccunty _ _ Grew Chief 1 CL9 NE S $29 861 $97,336 21% $45,011 17 17 16 539,010 - City of Plantation Maintenance Crow Leader NE $28,267 _ $35,920 17% $45,573 1 12 12 22 532 737 Vll €age of Royal Palm Beach General Maint, 0 N S $28659 S35,453 13% _ $42,247 3 �17 3 12 $42247 py Of Margate Laborer ( N E S $29 049 534,903 B% 540,756 17 20 of Lake Park Ground Maln. Crew Leader - N $25 970 .1534,261 4% $42,543 1 _ 1 23 $2S,765 _Town _ i Min u IM dpoln Maximum ' Average: $34,084 $42,659 $51,234 3rd Quartile: $36,945 $46,970 $55,467 1st Quartile: - -- $30,746 $38,760 $46,442 i l Median: $34,716 $41,870 550,355 i Actual Salary Result _ W - {E 3rd Quedta -, $48,2$6:. Simple Average.l$43,265 , - -^- 15tQvartlle: $39,072;= WeightedAvcrage:1 cJPS - 27 Additional Information for Item SP.2 2013 PEPiE SALARY SURVEY Su ervisorlForeman Empioyoor Name Your Title FLSA Stylus Match (L,S,H) Minimum Midpoint %tile Maximum 9 of Budget positions # of Filled Positions Rank Actual Salary Comments of Hollywood Operation Manager Building & Grounds E H $51,529 $75,717 100 % $99,905 1 _ _1 1 $ia4,2D8 C1ty of Mol>oad Oporatian Manager, Streets & Highways E H $51,529 $75,717 BS% $99,905 i 1 Town of Palm Heath Streauparks Supervisor E S $49,494 $63 731 90% $76,029 0 1 Town of Oavla Supenntendanl E S $52,917 $61,916 85% $70,915 3 3 3 $67538 city of West Palm Poach Maintenance Supervisor NE $47348 $59,165 80% $71,022 6 8 _ _ 4 of Fort Lauderda[e _ Public Works Foreman E S _ $47,965 _j $59,041 75% $70,117 1 1 2 $6.8 ,078 Town of Jupiter Service Worker Supervisor N S $46,986 $58,733 70% $70,479 4 .4 7 - $58,558 City of Tamarac Stormwater Supervisor NF $46,150 $56,822 65% $67,493 1 1 5 $61.039 City of Lauderhill Foreman N _ S $46 305 $59,259 50% $66,213 a B a S54,649. - City of Oakland Park�Foraman N S $41,701 $54,211 55% $66,721 of Boynfon Beach Crow Supervisor - NE H 1 $42,994 $53,750 50% 554,505 6 6 9 _ $54,135 City of Pompano Beach Maintenance Foreman NE S $39,940 $48,070 45% 4Q % $56,199 $52 832 15 _ 7 15 6 6 559646 - C of Hallandale Beach Public Sorvice Supervisor NE H $42,326 _ $47,580 11 $51 626 GRy of Margate _lliiEity Technician I{Lead} NE _ S 538378 $45,111 35% $53_844 1 i _ 14 $47,658_ Yi €logo of Royal Palm Seach Foreman N 5 $36,154 $45,467 30 % $54,180 2 2 13 $49,964 _ Town of Ocoan Ridpe Maintenance Supervisor T. .. .. _. H $35 504 $43,336 - .5...�... 25 % $51,368 1 i 1 12 $51,368 .._......._.....__... - -- C11 of Delray Beach Crew Leader III NE $34,840 $43 170 20% $5�500� 1 1 16 10 $40,976 _ Town of Lake Park Foreman Infrastructure _ $31,811 $42951 15% $541091 _ __ 1 _ �_ $52,811 Pinellas County Craw Chiof 2 CL11 I NE 5 X32,698 $41 X34 10% 5% $5D,170 22 22 15 _ $46,408 _ _ $36,923 Olkx of P[antatlon Maintenance Foreman NE $30417 $40,331 __350,214 6 _ fi 17_ Average: 942,426 $53,706 $64,987 -- -- - -- -- --- . - -. 3rd Quartile: 547,502 $59,077 $70,588 -� 1st Quartile: $36,692 $45,084 $53,591 ` Median: $42,661 $53,980 i $55,359 € __._.._..._,....._ .Actual Salary Results __._._._..__... 3rt4Quartho: li $51,039. Simple Avoragc('. .`$56.908. quartlla: � . $49,964: Weighted Average;. i $53,639. I GPS - 88 Additional Information for Item SP.2 2013 PEME SALARY SURVEY Equipment Operator I 4 of Filled Rank Actual Salary Comments Employeor Name Your Title o FLSA klatch (L,SI KI Minimum midpoint !tile MOXIMUM # of Budget City of Lauderhill Heavv EquiEment 0 orator I NE S $38,544 $47t215 I 100% $55888 2 2 5 $45,614 City of Pompano Beach P Cily of Fort Mdard@�L Heavy EquVment Operator H Menl i-eLw-gul Operator NE N S S $38 MB $a8,626 _$4 5 �81 95% 5-1 -.12 $45 292 911/. $51.958 6 0 1 C 1 2 $-' 4,124 $51 607 -qjil of Hallandale Beach _Heavy pme�op ra�o StTq NE H $39,270 44179 85% i $49,088 i � 3 $A6,276 Town of Davla Equipment Operator NE S $as Cos $43,363 82% $51,720 4 $43,323 -City of Plantation SpeclaltV Equipment Operator NE $33.025 77% 52 _,757 $42,M L _ 2 2 7 $43,553 C;ty of North Lauderdale '�fqulpr�enl Operator N H $30,504 $41,116 73% $51,728 2 2 11 40 $ '545 (>y of OakEnnd Park I Equiprront Operalor N S $31,_!1L--$40,453 65% $42,788--.- 5 5 Town of Palm Beech Equipment 2Lz�ralorjjrash & Sanitation NIE S $30,518 64% $48,172 20 City of Rivera Beach EQUIPMENT OPERATOR N S $30.702 $39,146 59% $47,589 2 2 8 $32,452 City of Sunrise S N S $32.697 $38585 55% $45,074 4 4 a $43 541 City of Paim,Beach Gardens . ....... of West Palm Beach _Light tjEqy -2�Lt Operator ��gt _ip _Sr_ Equipment Operat r NE S $28.996 M1225 0% S,17,452-- �0% 1 1 10 $42,825 NE S30,355 $37946 j $45,537 0 0 City of Tamarac E_quipment Operator I NE $30,773 89 41 % 1 $45 00_4 1 mm 1 15 s34,097 City oTSOynton Beach Equipment Operator. NE 14 $36985 6 5 19 $30,377 City of Boca Raton Town of Lantana Equipment Operator I Heavy Equipment Operator NE NE 5 8 _._526.759 ._.S36,362 $28,883 1 5,965 334,39-0! -27% $39,89r. 3 2 3 2 14 17 $36,511 Cl�y of Delray Beach NE S27,289 $33,789 23% $40269 6 5 Pinellas County Automotive Equip Oper 2 CL7 NF S $26,915 $33,759 16% i $40,1502 1 15 12 $38,151 Palm Beach County School Distr[cl M&PO Equi ment Operator I S M,447 $32,953_j 1411. $42,459 -1 8 H- $27,00-6- City of Ho lywoad EquIerrent p 2pcILor J NFT-- S $27,532 - $ 3 2 �L3 G1% I $36.134 a 7 4 $45,733 City of Dania Beach Maintenance Equipment op I ME H $23,741 $29647 514 L $35,553 3 3 15 - $33,399 MTr;iMQM Midpoint M.Xirntn Average: $31,015 $38.747 $46A80 3rd Quartile: $32,944 542,449 $51,237 1 st QuartIle: $27,870 $34,883 $42,940 1 1 Median: $30,511 $38,555 $45J06 AcWal UZI ry Results - ----------- rd Quartile $45 493" 3 Simple Avtrrage:. is 1 §f Quartilo.. :$33,923 1 Weighted Average $40,275 542,053 GP3 - 32 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Equipment Operator 11 Minimum $38.5" # of Budget positions 6 -- ---- 10-- 17 3 4 2 4 2 5 20 2 4.__ #of Filled Positions 6 10 17 3 4 2 4 1 2 5 18 2 _4 Rank --1 2 3 13 -I- 10 1 8 7 14 6 23 9 Actual Salary $45,614 $54,124 S61 6C)7--. S419, 27; $42442 3323 $43,563 - - $45,074 $40,545 $45.453 $32.452 S43,541 [E mployear Name Your Talc Heavy mont Operator I FLSA Status NE Match (L,S,H) S i Midpoint -$47- 21 f %tile i Maximum $53523 549,058 552.13U9 $51,720 $52,757 $51,726 $49,758 $48,172 S47,589 $45.074 Comment, - of LauderhIll City f Pompano Beach _ _L_ City of Forl Lauderdale ILric t.Operator Heavy E Operator NE N L S sm on -62 $38 6, $45,761 $45,292 96% 92% - GIty of Hallandale Beach C[ly of West Palm Beach Town of Davie City of Plantallcn G�ty of Pembroke Pines Cily of North Lauderdale Oakland Park Town of Palm Beach City of Rivera Beach City of Sunrise Heavy Equipment OperolorlStroots Heavy EquipmoW Operator J Equipment Operator Specialty Equipment 0 orator MAINTENANCE WORKER 111 Equlprriont Operator Equipment Operator Equipment Optrolor (Trash & Sanl€atiori) EQUIPMENT OPERATOR S NF NF NE I NE N N WE N N H S S H S S S S 270 . . $35206 01)6 $33,026 $34,570 $30,504 $31,115 $30,518 $30 702 I $32,597 544,179 $44.005 $43,363. .--$42,892 $42".6.50 $4ili:!6-, -�E0,453 $39345 $39r146 $313,U5 68% 66% 61% 77% 73% 69% 65% 62% 58% 54% VI_ 1[age of North Equipment 0 erator�[ NE $30778 S38,13:34 5011. _S413,889 2 2 11 21 $43,011 $3�3,583 Town of Lake Park Eqi��nt Operator [1 -1 N $28,143 $38 382 46/. �48,620 6 .glty of PRj] Beach Gardens IgM EquLlement Oeerator NE S $29,998 $38,225 12% §47 452 --1 1 12 $42,825 Eily of Tarnaro c �ipmont Operator l NE 9 $30773 537,889 36% $45,004 1 1 20 $34,097 Ry of Boca Raton Equipment Operator I NE I S $26,759 $36.362 35% $45965 3 3 is _giyt of Groenacres MAINTENANCE WORKER 11 NE $28_929 $36,152 31% $43,394 ---6- 5 18 $3-,j166 City of Dania Spach Mainlonanco Equipment OR 11 !iE-- - H . .... $27,447 $3-4�282 ...... 7% L $41,112 `1 4 - $3B,226 _Clty of DeIr y Beach NE $27,289 53375Q 23% $40289 5 5 17 537_972 Piriollas Counly Automotive Equ p OpoT 2 CL7 NE _ $26.915 $33,759 19% $40502 15 16 $36,Lsi fa al Beach County School DMrlcl L AMPO Ei�uipment Opm. tar I LN S $23447 $32,953 1 - 1 . . .......... 7 I ' -i 3 6 4 2� 22 __L2? OOL $45,733 �5�1 859 Oi� f Hopwood ' __y��_ Town of Lantana G�y of Dania Beach Equipment Operator �- -P--., -porot NE S $27,5 2- S32,81K 12% $36_131 E� �Meril ()Rprg� MaIntunonce Equipment OP I NE NE , S __�H _ $26,189 523 741 $31,210 $29,647 8% 4% $36,232 $35_5,53 mm Minlmurn MIALOILO S38,794 MaXTMUM ... ....... . ...... .... .. Avera $30,952 0,952 3rd Quartile: r $34,184 $42,831 $51,473 1st Quartile: $27,460 $34,750 $42.69' , Median: $30,610 $38,859 S47,520 Actual Salary Results 3rd le : Slmplo Average; WeljghMd Average:': $40,554 Ist Quartlic: Additional Information for Item SP.2 20113 PEPIE SALARY SURVEY Maintenance Worker (Laborer 1) l ; ; Employeer Name Your Title S FLSA M Match # Minimum - - Midpoint % %tile M Maximum p # of Budget N N of Fiilod Rank A Actual Salary i C Comments Town of Ocean Rldaa Waintenance N N H H $ $34,778 $ $41,850 1 100% $ $48922 1 1 1 City of Coconut Crock ' M Ma[ntenance Sorviceworker I N NE S S $ $29,564 $ $38,354 9 97% $ $47,154 3 3 3 3 6 6 $35471 _Part - City of Laudorhoi B Mo S NE 5 5 - 529,596 $ $3fi 1849 8 $42,788 _ 7 6 6 2 2 $ $38,494 __....r - Maintenance Worker N N 1 --- _ $35,000. 8 85% $ _ 7 _.._ _ _.._ 15 _ _ $31,464 _City of Tamarac S Service Worker I N NE 5 529,239 $ $35,999 8 83% $ $42,759 7 7 J. 6 6 1 12 $ $33,065 _ Town of Palm Boach Laborer Trash} N NIE 5 5 $ $27,782 X X517 8 80% $ $43,852 8 8 B B 5 5 $ $36,245 City or Palm Boach Gardens M Maintenance Tech I N NE S S _ _ $27,576 5 535,028 7 74 % $ $42,481 1 14 1 13 1 17 $ $31,038 - - Cly of Rivera Beach M MAINTENANCE WORKER N N S S $ $27,279 $ $34,781 _ _ 71 % 5 542,283 2 2 2 2 2 27 5 527,647 Ciy_of Hallandale Beach P Public Service Worker t N NE H H -_ 5 530 659 $ $34,507 6 69% _ 5 538,355 1 11 5 5 B B 5 534,536 City of Boca Anton M Mainlenance Worker N NE L L $ $24 895 1 133,785 6 $42,724 5 5 4 4 2 23 5 529,212 Town of Jup]ter S Service Worker I N 5 5 $ $26,999 $ $33749 6 63% $ $48498 9 9 9 9 1 13 $ $32,223 City of Hollywood M Maintenance Technician N NE H H $ $28,244 $ $33,699 5 50% $ $39,153 1 13 1 10 _ 1 1 $ $43,227 e P unity Service Workor f N NE: 5 5 $ 500_ Cli of Pombrc e SAME u $27,040 $ $33!394 54% $ $39 749 2 25 2 26 1 11 $ $33 -- Ci of Boynton Beach P Parks Maintenance Worker N NE H H 1 1 $26,608 $ $33,251 5 51% $ $39913 1 13 8 8 2 20 $ $29506 City of Greanacres M MAINTENANCE WORKER I N NE 1 1 $26,432 $ $33,040 I I 49% $ $39,646 - - 3 � �._.2 21 $29,799_. Palm Beach Count School District C Construction Worker S S23,447 $ $32_953 4 46% $ $42,459 l li_ 7 2 Broward County Housing Authority _ M Mainlenance Aide N NE _ S S $ $25,343 $ $32,94e 4 43% $ $40,548 1 1 ! ! i 7 7 $ $34759 Village of Royal Palm Boach G General Maintenance Woh<er I N N _ _ S _ $ $266 0 $ $32,892 _ 4 40 % $ $39 194 1 15 1 15 1 18 $ $30 797 _ _ C'<yofSunrise S S N N - S ` ` $27,507 $ $327'€3 3 37% $ $37,919 1 11 _ ^_ _ _,_ 10 1 14 _ $ $32,139 Viilaga of Toquessla � Maintenance Worker 1-11 N NE S S $ $24,997 $ $32 497 3 34% $ $39 996 4 4 . .4 - T 10 - $3$,715 �___, M Maintenance Worker N NE _ _ 5 $ $25 970 i i $32,073 3 31% $ $36,176 2 28 2 28 _ - $ $25,970 1 14 are PT Ci! of West PaEm Beach M Maintenance Worker N NE $ $25 539 5 531.924_ 2 29% 5 538,309 7 7 7 7 2 22 $ $29.511 - - - - -- _Village of North Palm Boach G Grounds/Street Maintenance Worker N NE $ L._ _ $ $25,24e $ $31.740 2 26% 1 1 $38,232 ! ! 3 2 2 1 19 5 529,817- - - City of Plantation M Maintenance Worker I N NE _ _ _ $ $23,545 $ $31,458 _ 2 20% $ $39358 8 80 7 75 2 28 8 827,500 City of Leuderdaio Lakes _ Worker N NE - H $ $24,517 $ $30,698 17% $ $36,579 1 11 7 7 1 16 ` $31,431 _ _ City of Fart Lauderdale A _Maintenance N S S $ $25,958 $ $30,451_ ` ` _ 14% $ $34,944 2 29 2 29 2 24 $ t - - Town of Lantana G General Maintenance Worker i N NE S S . -.. $24,970 $ $29,729111 % % $ $34,488 5 _ 5 5 2 25 $28,566 City of Delray Beach - -_ G General Maintenanco Worker N NE $ S $23,545 $ $23203 _ _ - -9% $ $34,850 3 34 x x_23 2 29 $ $26,745 Pinellas County M Maintenance 1 GL3 N NF S 1 1 $22,131 $ $27,373 3 3% $ $32,614 _ _ 2 2 2 _ _ _ 33 $ $22,131 - 1 1 , Average 5 minimum Midpoint l l a ax mum - -- 526,674 $ - Actual Salary Resutts - 3r6 Quartile: $33,625 Simple Avorage $31,067 - - -- i ist Quartlia -. ] ] $28,477 W Weighted Average 5 530,216 GPS - S1 Additional Information for Item SP.2 2013 PEP[E SALARY SURVEY Electrician # of Filled Positions 1 1 1 3 1 1 6 3 2 1 _ _ 1 1 1 5 Rank 13 2 9 3 11 5 19 17 16 4 15 8 Actual Salary $49,177 $71,727 $53,123 $64,230 $51,542 _ $56,333 $45,898 $46,975_ $47,627' $57,235 _ $47,827 554,196 Comments _ _ _ - - Employeer Name City of Margale Palm Beach Stale College ClyofPompanoBeach Town of Palm Beach of QOCO, l Croak City of Hallandale Beach City of Fort Lauderdaie City of Boca Raton _ of Rivera Boach of Plantation Chy of Pembroke Pines city of Tamarac _ Vllia o of Royal Palm Beach of Palm Beach Gardans - City Wost Pal mBe7ach Your Title Electrician i Electrician Electrician Electrician II Electrician Electrician 11 Electrician EIOCt6dan SAME Electrician II ELECTRICIAN II Electriclan Electriclan Electriclan - Skilled Trades Worker FLSA Status NE NE NE NIE NE NE N NE N NE NE NE N NE NE Match (L,S.H) S S S S S L H S H S S S S i Minimum 569,031 S36077 $46235 $43146 $42,793 $47 8411 $45 822 $37,940 -$39 260 S38,567 1 $39,976 $39,996 $39,589 $36 8�, 88 $35,861 Midpoint $82,941 i $56.984 $55,647 $55,625 $55,571 $53,82D $53,7D6 1 $51,454 $50,057 $49,e211 ! $49,33B is 247 $48,973 $46,561 I $48,576 %ti €e 100% j$96,851_ 96% 92% 88% &4% 80% 76 % 72% 66% 64% 60% 1 -56% 52% 46% _ b4% Maximum $75,891 $65,055 $66,104 $66,349 �I $59,800 $61,569 $64 968 $60,853 $61 073 $58,698 _ $58,495 $58,357 $50,433 558,291 % of Budget positions 1 _ 4 1 1 6 3 2 1 _ 1 1 1 1 � 5 T of City of Coral Springs - Electrician N - $39 000 $48 500 40 % 558,00D 1 1 E 21 $44,897 _ City of Boynton Beach Electrician -._ . NE f L $38,526 $48,158 36% _ $57,789 I. p 0 of Sun6so S N S $39 B36 547,378 32% 554,917 j 1 - 1 12_ $49,_752 Pinellas County Electrician CL13 NE 5 $3B,D46 $46,051 28% $55.056 ] 9 9 16 $45,998 - City of Holywood Electrician NE 5 $38134 545,445 24% $52,755 j 5 _,__ 4 10 _ $52,972 CAy of Do €ray Beach Journeyman Electrician NE $36566 $45,323 201A $54,080 6 6- 20 $44,G24 Palm Beach Count School District Electrician N S $33551 2�; 16% $56,957 26 24 $40,278 0 IV of Greenacres _ TIRADES WORKER ELECTRCIAN NE $35,051 $43.852 _I 92 % I $52,622 1 1 22 '� $43,410 BrowardCountyHousingAuthorily ElictricianlMainlonacvRo ai orscn NE S $33,731 $438, 51 ,i B% $53970 1 1 23 $41,636 City of Lauderhill - Electrician NE S $38,544 $42,975 4% $47,405 3 3 7 $54,7;)4 -- il minimum Midnai nt V.VI Maximum Average: $40,522 $50,688 1 $60,855, { 3rd Quartile: $39,996 $53,705 $61,569 1st Quartile: $37,940 $46,051 ,- $56,056 ! 1 Median: $38,861 - $48,973 $58,496 Actual Salary Results - -- 3rd Quartile': ;' Simple Average: "W -� $52710 - j .. -: ...; .�..� .",1stOuartile - $45,973' Wei ghted Avera ge, ', $47,841 GPS - 124 Additional Information for Item SP.2 2013 PEP1E SALARY SURVEY Carpenter Empioyoer Name YourTllle FLSA Status Match (L,S,H) Minimum Midpoint %tile Maximum N of Budget Positions I ti of "lied Positions Rank Actual Salary Comments Palm Beach Sieto Coiiago Ca enter € N - S $38,07; $56,984 _ 100 % $75 891 1 1 5 $44,443 City of Pembroke Pines CARPENTER FORMAN NE S 544,034 $54,371 91% _ _ $64 708 1 1 1 $54,709 Cif of Boca Raton Carpenter NE H 1 $37,940 $61,454 86% $64,965 5 4 4 - $51,882 _ - -- City of PlantaElon _ v Craftsman IllCarpenler I NE $38 567 549,820 81% $61,073 I 2 2 12 $43,481 City of Wosl Palm Beach Ca enter NE $35861 $46,576 75% $58,291 1 0 0 $0 City of Pompano Beach Ca Carpenter NE S $ 39940 $46.070 691/. $56,f99 3�______. - City of Hallandale Beach Carpenter I Mason NE H S42,3213 _ $47.550 63% $52,n2 2 .._ 2 _ 7 $46,226 - cityofTamarac - Garpenter NE $36926 $4_5,463 56% $53999 1 1 3 553599 1 o� f Margale Cara enter - NE S $37,045 $44,510 50% _ $51,97A 1 1 13 $40778 Town of Jupiter Service Worker IV N S $33,661 _ $42,07 44% - $50,490 4 _ �mm 4 11 $4376 - ---- - ---------- _ Po €m Beach County School District CltyofcoraiSai-ngs Plnel €as County Cfty of Rivera Beach of Hollywood - Oily of pew Beach - _ Carpenter N Carpertar N Creftworker2CO1 NE SAME N Carpenter 1 NE -_ NE I Average: 3rd Quartlie: 1st Quarfiie: Median: S _ 5 S i S Minimum $30,674 $33,000 $32598 $32,414 $34,536 $33,176 MidnOlnt $46,077 $48,887 $41,484 $44,986 1 1 $41 799 $41500 $41434 $41,228 $41,154 $41,122 38% -. 31% 25% 19% 13 6% Maximum 555,863 $58,987 556,224 552,878 $52,924 $501 000 $50,170 $50,242 .___ $47,773 $49,057 1 40 2 2 1 47 4 1 40 2 1 1 15 8 1-10- 14 5 6 $36,01B $4508, 1 $44,254_ 537,825 $50.232T $49,067 _ $38,492 $38,641T $33,132 $36,986 Actual Salary Results _ _ - -- 3rd Quartile: $61,057.. Simple Average: - $47,487 1stQuartilee: $43,728. %_ < Weighted Average:; $41,711" GP5 - 95 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Building .__ Maintenance Worker EmployeorName YourTstle FLSA Status Match (L,5,H) Minimum Midpoint I %tile Maximum N of Budget Positions # of FI €lod Positions 'I Rank Actual5aiary Comments Town of Palm Beach Building Maintenance Worker NIE _ $39,231 $5D Sr8 iDD % $51 425 _ 2 2 2 -4 $51, &15 Vlliage of Real Palm Beach Skilled Trade Worker - Fa-_ E Lies N S $35,833 $44,335 _96% $52,830 1 _ . 1 __ $46,863 _ _ - Cly of Boca Raton Trades Assistant NE H $33,594 $44,30C 93% $55,006 2 2 20 $35,610.__W City of Hallandale Bonch Pub €ic Service Worker III NE H $39`70 S44,179 69% $49,088 2 2 B __$43,940 _ City of Pompano Beach General Trades Mechanic NE S i $36,227 $43,601 85% $50,975 7 _ _ 7 3 T15 _ $50,546 Palm Beach State Collage Machani� Malnleaance I NE 5 $28669 $42,812 Bt % $56,955 32 11 mm T _ Village of North Pa €m Beach Trades Mechanic li j NE $33,905 $42,802 78% $51,699 33 6 $45,6_16 City of Palm Beach Gardens Maintenance Tech Ill i NE H $32,O56_.5 $42,296 74% $52,529 5 5 i 10 $41,644 Hof North Loudordalo Facility Maintenance Worker N H $31,256 1 $42,144 70% $53,021 t 3 3 Z5 $32,658 Town of Lake Park Facilities Maintenance Worker Ill N $35,00a $41919 57% $48,829 ' _- _ _ 1 _ 1 _ 7 _ _ $44,366 fjH of West Palm Beach ' Facilities Maintenance Worker _- _ NE $32,692 $40,865 63% _ $49,038 7 7 12 $39,909 BrowarC County Housing Aufhorily Waintenance Repairporson _ NE S $30,656 $39 865 59% $49,064 _ 7 11 $39,932 City of Tamorac Building Maintenance Technician NE $32,310 $39,783 561% $47,255 4 4 21 C;Itt of Boynton Beach _ _ T Building Maintenance Mechanlc NE H $31 077 $38 847 52% $46616 4 4 16 Palm Beach County School District Buj3dlnq Mechanic I N S $28,047 $38,512 46% $49175 _ 8 17 - -I 1$37,867 -$37,541 Cly 9f Coral Springs Facilities Technician N $30,000 $37,500 44% $45,000 1 1 18 City of Hollywood Focility Maintenance Technician NE H _ $31,245 $37,256 4101 $43,271 2 2 5 $46,592 Palm Beach County Sheriffs Office General Servicas Aldo NE 5 $29.926 $37,254 i 37 % $44 580 3 4 1 _ _ - $52,260__ $43,394 City of GreenacreS TRADES WORKER NE $28,929 $36162 1 33% $43 394 , 1 1 9 ity Sunri C of se Maintenance Worker II N S $30,362 _ $36109 30% $41,856 a 5 13 $39,532 Town of Davie Maintenance Technician I NE S. i $28,739 $35,800 26% $42,461 26 t 26 14 _ _ $38,352_ Full-time only Gy of 21ray Beach NE $27289 $33,789 2214 $40 289 6 5 23 $33,085 �T PlnellaSCounty Trades /Field Services WorkerCL7 NE 5 $28915 $33,759 191/ $40602 5 1__5 19___$33113 Town of Jupiter_- Service Worker I N S $26,999 $33,749 15% $401498 9 9 25 $32,223 _City of Margate __ Laborer NE S _$21-383 __L31,699 11% $37,015 16 B 24 $32,962 Health Cara Dislrlct of Palm Beach County -o- -- -- --._. Focilities Maintenance Worker N 5 $24,419 -._.� -. $31 136 .. 7% $37 855 3 2 22 $33,862 �..__._ Town of Lantana Ganora[ Maintenance Worker t bvildin NE i H $24 970 S29,729 4% $34,468 2 2 27 $29,5 C, Minimum Midoolnt I Maximum 3 Average: II $30,965 $38,e14 $46,854 l 3rd Uuartll¢: $33,143 $42,550 $51,337 ; - 1st Quartile: $28,358 $35,855 $42,158 Median: 530,665 $38,847 $47,255 Actuai Salary Results 3rd quartllo: Simple Average: $39 878 -- istQuartile: 535,`174 Weighted Average: i$38,827 � i GIBS - 07 Additional Information for Item SP.2 2013 PEP[E SALARY SURVEY Ass'sstantlDepu y Public Works Director Employcer Name Your Title rLSA Status f Match (L,S,H) Minimum ' Midpoint %tile ' Maximum 31 of Budget Positions v of ruioci Positions Rank Actual Salary Comments City of Pembroke Pines DEPUTY PUBL €C SEVICES DIRECTOR E S $97,115 $121,441 100°/ $145,766 1 1 1 1 $145,7$6 City of Fort Lauderdale Deuty Public Works Director E S $91,062 $119,101 941/. $147,139 1 1 2 $132 621 T _ City of Hallandale Beach Town of Palm Beach City of Lauderhill City of West Palm Beach _ of Dania Baach Of Tamarac oily of Boynton Beach _ C t of! i]elreY Beach Assistant Director of Public Works Assislant Director of PW Assislant DireClur of the Dept of Environmental .& Engirioering Sorvices Ass €slant Director of Pub11c Works Public Sorvlcas Su erintendenl E_ Assistant Director Public WorksfCapital PJacts Manager Assistant Dlrecler, Public: Works E E E E E E E S- H H _ S $98,55 0 $81,028 $77,560 $79 310 $76434 i $72,9'€3 $71x300 $67 516 $110,812 $104,463 $100208 $99 21A $36,438 597,895 $89,125 567,776 69% 83% 78% 72 % 57% 61 % 56% 50% 51,03 23 7 S127,898 $122,856 $119 114_ $120,442 $122,877 $106,950 $106,035 1 1 1 1 1 1 1 1 1 1 1 1 _ 1 1 6 T 3T 5 9 4 7 10 SIC 1A2 S127,898 $116,337_ 590,000 S $122,877 $98,062 $85550 - -...._........_._ - - City of Oakland Park Assistant Public Works Director E S WW $54,692 $64,100 44 % $103,507 1 1 CiIv of Plantation Asst Public Works Director E W $62,802 $63970 $105,138 of Hollywood Deputy Director of Public ServiceslF €eel and Environmental E $57,813 $83,250 33% 51084588 1 1 0 Town of Davie Assistant Public Works Director E L ! $68,859 'Sac) 568 28% $92,277 1 0 $0 City of No th Lauderdalo Assistant Pubiic WorkslUlilitios Dir E H i S58 415 $80,086 22 °!, 5100 756 1 1 _ 11 _ _ $85,050 of Coconut Creek Assistant Operaliens Manager E L I $60,546 $76,621 17 / $96,695 1 1 13 $53,755 Pompano Beach Strocts Superintendent E L i. $54,612 $71,746 11% _$83,879 --1 _ 1 i 8 � 12 532477 577,668 -9-1[Y -2[ Vi €cage of North Palm Beach Suporintandent of Public Works E $50,136 $63 902 B % $77,668 1 1 Minimum Midpoint $91,929 Maximum $111,820 T Average: 572,037 3rd Quartile $78.872 $99,960 $122,872 1 st Quartile: $61,110 $81,239 $101,444 Median: $70,089 $88,450 $108,361 _. Actual SalaryiResuite - - -- - - - -- wQuartlfv: !25122.877'x4 Simplo- Avvrago;.. 103,400 ___.. 1stQuartiie. . -' $85,550' Weighted Average:;: .- .$103,400 ins - ss Additional Information for Item SP.2 2013 PEPiE SALARY SURVEY Wastewater Superintendent EmployoorNama Your Title FLSA Status Match (L,S,H) [ Minimum ' Midpoint I %tile Maximum 4 of Budget r Positions # of Filled Positions Rank Actual Salary Comments Pinellas County Section Manager 3 DEI SM3a Mainz Section �= E I S $87,651 $103,554 1 00 % $131,456 1 1 i 2 3109,845 Utilities Distribution & Collections Systems _ _ _ City of Fort Lauderdale Wanager I S $74,755 $94,838 94 % $114,920 1 1 1 $111,571 Seacoast Utility Authority _ _ Wastewater Department Managar _E E S $87 413 _ 589,677 -$BB _ - 89 %- _ 5112,341 _ -1 1 16 _ $11,341 - - Town of Palm Beach Water Resource Division Mgr. Executive Manager of Water Reclamation E S $68,662 520 83% $108,376 1 1 3 i $99,455 City of West Polm Roach Services E $70,281 $67,326 - 78_/�, $105,575 - 1 1 7 $83,351 - -_ Vii}age of Tequessla Water Su erintendent E S - 956,305 S73,197 72% $90,068 1 1 8 $B1 000 _ City of Hollywood _ -_ _ Wastewater Plant Superintendent E S $52,184 $72 477 57% $32,771 1 1 4 --__$58,4B3 Enterprise Fund Only City of Rwera Beech WATERISEWER SYSTEM SUPT E _ S $57,880 $72,350.. 61% $66,820 1 1 13 $63 79Q - of Pom ono beach Utii, Treatment Plant Superintendent ? E - - -E- - S � S59,612 $71,746 56 % $63,879 1 1 5 $83,879 City of Tamarac Maintenance Su erintendent __$51 302 $68,679 50% $65 455 1 1 6 $83,819 City of Plantation Utilities Operation Su orintendont F _ $52,510 $68,764 44% $65.017 1 1 14 $55,135 of Coconut Greek �T Wastewater Supervisor NE 5 _- - $51,640 $67,077 39% - $82,514 1 1 11 $70,283 City of Delray Beach _ Manager Water /Sower Network E $52 145 S66,477 _.... 33% $88808 1 1 T - -1-T.. 10 $70,062 City of Boca Raton Wastewater Plant Superintendent E L $48,672 $64.161 28% $7_9649 _ 1 1 4 $79,259 of Dania Semeh Public Works & Utilities Manager E H $41219 $59,932 22% $72,844 1 1 12 $68,916 i City of Oakland Park Wastewater Foreman N S $41 701 $54,211 171/. $06,721 1 1 Town or Lake Park Stormwater Tech II N S $32 684 $40,728 11% $4$,572 -_ Town of Lake Park Stormwater Tech I N S $29,278 $37,0$6 50A $44,854 2 2 15 Minimum Mlfp int Maximum j Average: $55,661 571,543 587,425 3rd Quartile; $65,463 $84,245 $102,374 ! 1St Quartile: Median: $49,330 $52,347 564,740 [ $70,312 $79,939 $65,736 , ;Actual SaiaryResults ��- __...._. 3rdQuartiiet $65,030 -' SimploAverago:': 1 .$74,918 __. - - -- -- -- list Quartile: '.; $67,625. Weighted Avera e:. "$76,824 GPS -'100 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Ater Superintendent _ _._.. - - - -- Empioyeer Name Your Title Pinellas Count y Section Manager 3, EEI SM3a Plant Q s Cly of Fart Lauderdale _ WaterfWaslewator Treatment Mann cr Seacoast Utility Authority Water Department Manager of West Palm Beach Water Plant Manager Clly of Margate Water Treatment Su erinlendont FLSA Status E E E E NE Match (L,S,H) S 5 S S Minimum $87,651 $74,755 $67 413 $70281 $69031 Midpoint $109 5 A $94,638 $89,877 $87,928 $82,941 %tlle _ 100% 96% 91 % 87% 83 % - Maximum $131 456 $114920 $112r341 _ m5-515 i $96,851 - - --T p of Budget' Positions II 1 _ 1 1 1 i1 of Filled Positions 1 _ 1 _€ 1 1 Rank 2 8 12 - Actual Salary 580,27.5 $77487 Comments Town of Juphar E ! S $62,532 $78 166 76 % $93799 1 1 3 3. $92_267 IEF WATER OPERATIONS lief NE S $60,882 $75109 74% $89,336 1 1 3 _ 5 16 _ $89,936 __$70,669 of Boynton Beach O eratcr E H -159,382 $74,228 70% $89,074 3� at of Haliandala Beach Water Plant Manager E S $65,998 $74,204 65% $82409 1 1 6 $82,409 Coy of HoElywood Water Plant Operations Su erintendent E 5 $52,184 $72,477 61% $92,771 1 i 1 9 $78 7, 90 _ Enterprise Fund Only Cy of Tamarac Water Plant Su erintendent E 553,969 $72,461 .57% 190,953 1 1 1 ---- 7 S81,424 Olty of Pompanos a& Util. Treatment Plant Su erinlendont '� E S $59.612 571,746 52% $8_3 679 1_ _ 1 2 0 _ 2 13 $76,043 SuPorinlandont of Plant Operations sand Flold O op rations Town of Davle Su erintendent of 0 orations E L $60,890 $71,244 48% 581,598 City of Sunrise _ Field Operations Supervisor N S $59 140 $70.333 43% $81,525 1 1 4 $89,989 of Plantation City of Rivera Beach i Water 0 orations Si 7p", tendent I WATER PLANT SUPT E E S $52,510 $54,418 $68,164 $66,923 39% 35% $85,017 $81 627 1 1 _1 1 15 _. 20 _ $70,903 $5380 _ of Coconut Creek Water Supervisor NE S $51,640 $67,077 30% $t32.514 1 1 17 $67,226 City ofDolreyBeach ManagerWalerTroatmantPlant 'c $52145 $6547,_ 7 _f 26% $80,808 1 1 11 $78,052 Cily_of North Lauderdale Water Plant O orations Manager E S $48,764 $65,730 '�. 22% $82,695 1 1 1 10 V81579 City of Seca Rolon Water Plant Su erintendent E L $48,672 $64,161 ' 17% $79,649 1 1 14 $75,633 of Dania Beach Chief Treatment Plant Operator E H $42,618 54 315 131. 9 $66,011 1 1 _ 18 _ $65 600 _ City of Oakland Park _Water Foreman N 5 541,701 $54,211 9% $66,721 1 C� of Coral Springs Chief Water Plant Operator E $42,000 $52,000 4% $62,000 1 1 19 $59,000 Average: Minimum j 558,182 j $$4,265 $51,892 Mldvolnt 573,298 $76,637 $66,777 ax mvm $88,414 $93,285 $81,562 $63,879 _ 3rd Quartile: lstfluurtile: Median: $59,140 $71,746 Actual Salary Results - - - .._......._... - -- 3rdQuartife: �. $84,141... �. SlmpleAvarage:l. $80,863 ..- .� 15t QUartllo; -;- $70,845 - :- Weighted Avemge: .$79,758 GPS -101 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Water Meter Reader Employeor Name Your Title ' FLSA Status Match (L,S,H) Minimum Midpoint ! %tile Maximum 3 9 of Budget Positions iP of Filled i Positions Rank Actual SaFgry Comments Ciy of Wost Palm Beach �Meter of Cotal Springs Sorvloa iochnician l 6111ing 0 eratlons Technlclan NE N $36 086 $33,11011 $45,^ De $41 SDO _ 100 % $54,129 94% r, $50,000 4 1 A 1 6 7 _ $361119 $36,262,_ _City Seacoast Utlliiy Authority Water Meter Reader_ NE 5 $27,893 $40,310 89% $62,728 4 _ 4 10 $34,777 Town of Davie Field Customer Service NE H $33,474 $39x66 _ 63% $44,858 2 2 2 - _ $42,_479 of Coconut Creek MeterServiceworker NE S $29,554 $38,354 78% $47154 1 0�� CCtt y of Boca Raton_ Meter ReaderlMechanic NE S $28 089 $38,240 72 °/ $48,290 �I _ 5 5 3 4T $39,07C of Fort Laudordale Meter ReaderlServiceworker `= N -. 5 $32,427 $38 064 61% $43,761 5 4 _____ 3 _ S40,446 City of Tamarac Water stem Operator l NE $30 773 $37,889 61% $45,004 . _ 3 _ 2 _ 9 $35 790_ Cily of Pompane Beach Water Meter Reader NE S $31 294 $37,654 56% $44,034 Pinellas County Meter Reader 1 CL6 NE S $29,661 $37,336 6D% $45,011 9- 9 16 527 273 _ City of Rivera Beach CUSTOMER SERVICE WORKER N S 528,991 $35,964 44% $44 936 6 6� 13 $32,853 _ Town of Ju Iter flyl of Mar UtlEity Field Representative _ Motor Reader N NE S S $29_,220 $30,382 $36,625 $35,5G4 39% 33% $43 829 $42,626 4 _ _ 4 1 _ 4 4 1 _ 8 I� 5 1 $35,806 536,963 $50,544_ Cif of Hallandale Bend' Customer Service Worker NE H $32240 ! $36,254 26% $49,265 City of Lauderhill Meter Reader NE 5 $29,510 $36,149 22% $42,788 2 2 11 $34,237 Cit of Bo nton Baaeh Crew Worker Sr. M.R. NE S $26,098 535,123 --__ -- ° 1 r / 42 148 6 6 14_ 12 $32890 } y City Beach NE $26,000 532,188 11% $38,376 5 4 j $34,044 city or Dania Beach Meter Reader NE S _ $24 899 $31,153 6% $37,405 1 - 1 15 $28,249 - - Minimum [ Mldoolnt �_.S37,472 Maximum $44,855 Average: 930,088 3rd Quartile: $32,004 I $38,325 $46,618 13t Quartile: $28,321 $36,317 $42,667 ��- Median: $29,607 $37,500 544,446 _....._.._ _. __..._....._� .TI_ Actual Salary Results T 3rd Quartile: . :$37,490�'. Slm pie Avorago'(;: i $36,088 $34 687. 1st Quartile: : $33,745 . We ghted Average; GPS - 102 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Customer Service Representative Actual Salary Empleyeer Name Your Title FLSA Status Match {L,S,H) Minimum Midpoint %tile I Maximum I # of Sudget positions 9 of Ftlled Positions Rank Comments City of Coconut Creek Utility Billin g Specla €isl - NE H $40,791) $52,962 100 % $65,125 rn 1."__ 1 _ _ 554,288_ Cly of Hallandale Beach City of West Paim Beach of Bovnton Beach - j Customer Relations Re reselative Customor Service Ro resentative Customer Relations Clerk, Sr. NE NE NE H H $37,564 $32,692 S32 557 542,255 $40,865 S40,709 95% 901/ 65% $46,945 $49,038 $48851 1 6 11 1 5 11 3 12 6 $45,552 $34,810 $38,975 Cly of Margate Utz Sorvico Representative NE S $33 047 $39,705 13u% $46,3$5 2 2 2 $46,35-5 City of Oakland Park Customer Serv€ee fte resentative N S $29,635 $38 527 75% $47,418 2 2 14 - $321954 - Ci of Tamarac ty Customer Service Representative € NE $29 239 $38,247 I 70 % $47 255 2 2� C of Boca Raton � Customer Service Representative NE H $28,945 M,128 I 65% 3 $47,310 7 7 9 $35,471 -___- Cit y of Pompano Beach Servieo Su orintondont NE S 531,294 $37564 60% 544,034 9 9 5 $40,459 _ Seacoast Ullllpr Authorlt _Customer Customer Service Rap resentative NE S I $27,893 1 _$37,190 55% $46,488 7 7 _ 4 $43,845 City of Fort Lauderdale Customer Service Representative I N S $31 637 $37,128 50% $42,6i9__..__ 13 12 7 $38,038 City.of Piantotlon Town of Jupiter Customer Service Rapresentative Customer Service Ro resentative NE N S $28267 $29 220 - 36 $ 920 535,525 451 AO % T$45.573 $43,629 1 9 6 9 6 -� ` 15 11 $32,430 $34,991 Village of Togvessta ' Customer Service Re2lUtility Billing Clerk NE S $27,629 $36,177 35% $44,525 1 1 16 $31,200 City of Delray Beach Cuslomar Service Representative NE $28,038 535,755 301A $43,472 5 5 15 532 944 Pinellas County Senior Office Specialist CL8 NE S $26,24 $36,526 1 25% $42160r, 3 3 8 $36,224 City of Rivere Beach- CUSTOMER SERVICE CLERK N S $27 279 $34,781 20% $42 283 2 2 13 ....$34,1 21 Town of Davie Clerk Customer Relations I NE H $29 035 $33,973 . 33 15% $38 910 1 1 17 $32,011 Cit of Sunrise TownofLantana Public Service Reprosanfativo Customer SoMceTochnlclan N NE S S $28,495 $27.410 $33 531 :$32680 10% 5% $38,867 $37950 4 1 4 1 10 19 r�.$35T_S___..._.- $27 148 - ,410.... _ _ _ ' -- - - - - -- ---- - Minimum ._..� Midpoint S37,962 -- Nla ImVm $45,483 ---- E ---- _ --- .. ..........� .__. __._._...._.. _._... ----- .. ------ Avaragc: $39,442 _ 3rd Quartile: $31,869 $38,$22 mm $47,269 1st Quartlfe: r $28,156 $35,698 542,759 Median: $29,128 $37,159 $45,049 Actual Salary Results 3rd Quarille: $39,714. Simple Average 1 :$37,175 - �___�_._.._....... �" -1st Quartile:. .:. .... _. .. - .$32,692 '. Welghtnd Avorago`. : $37,581 --- -- __..- _. GPS - 103 Additional Information for Item SP.2 2013 PEPiE SALARY SURVEY Customer Service Supervisor Employoer (dame Your Title FL5A Status Match (L S,H) Minimum Midpoint %ti €e Maximum 0 of Budget Positions 4 of Filled Positions Rank Actual Salary Comments Cdly of Margate Util� Accounling Manager NE S 562,368 $74,936 100% $87,503 1 1 _ 1 $87,503 City of West Palm Beach Customer Service Supervisor E $56,282 $70,353 94 % E_$84,423 .... 2 2 - Town of Jupiter Ci y of Fort Lauderdale City of Coconut Creek ofPlantatlon of Sunrise CRy of Rivera Beach Town of Davie - _ - Ciy of Boca Raton Customer ServicelBillino Manager Revenue Collections Supervisor Ulllit 1311 kng Coordinator ulintes Customer Service Manager i S BILLING & COLLECTION SUPV Customer Relations Supervisor Utlllty Sillin !Customer SnMce Manager E E NE E E N E E S S S _ S _S H S $53,649 $53,706 546,061 $45750 $48,055 $43,963 $46,941 $41,039 $67,051 $63,865 $59,836 $59,659 _$5757 161 ' $56.053 $54,923 $53,992 88% 81 % 75! 69% _ 63°! 56% 52% 44% $80473 $74,027 $73,590 $73,558 $66.257 $66,143 $62,904 $66,945 1 1 1 _ 1 - 1 _- 1 _ 1 _ 1 1 1 1 _ 1 -' _ 1 1 1 1 3 2 4 11 13 16 15 12 373,809- $74 027 $73,590___ $51,514__ _ 550,498 W $47,215 $46,941 E_ $50,509 Pinelles County Customer Services Su ervisor CL16 E S 541,725 $53,562 38% $65,998 1 1 _ 6 $85,990 Village of Tequessta _W _ Customer Servico Suporvlsor NE S $41,400 $53,821 31% 1 $66,241 1 _ City of Tamarac Customer Service Supervisor NE $43,075 $53,036 25% $62,997 1 1 1 9 $52,852 - Sencoast Utllily Au hority Customor Sorvlco Su orvisor NE S 538,213 $46,287 19% $50,362 1 1 7 $60,362 _ T �- City of Pompano Beach _ Assl, Customer Service Manager NE H $38,036 $45,781 13% $53,523 1 1 8 $53,523 CIty of Delray Beach Ul[Mlos Office Coordinator NE $34,840 $44,.118 6% $53,996 1 1 14 $50,024 �� inimum Midpoint Maximum i Average: i $45,821 $57,315 $68,809 3rd Quartile: ! 849,461 $66,843 $73,699 .L._. 1st Quartile: $41,316 $53,624 $62,974 Modlan: SAA,857 $55,488 $56,601 t Actual Salary .Results ��- 3Yd Qua e; Slmple Average::: 1st 4uartifc: $50,SQ7 '- VV.1ghied Average S x$60,566 UPS - E04 Additional Information for Item SP.2 2013 PEP1E SALARY SURVEY Utility Supervisor Empleycer Name City of Pembroke Pines Your Title UTILITY OPERAT[ONS MANAGER FLSA Status E Match (L, S,R) l S Minimum $79,893 Midpoint %tile $99,913 100% Maximum $119,933 # of Budget Positions 1 # of Filled Positions 1 Rank 1 Actual Salary _ $105,851 Comments City of Oakland Park UtjLmes Manager I E 5 $56577 $76,281 96% --,-$93.884 � 1 mm T 1 _. _ _ -�- 16 -- - - -T___._�..._� - CKyof Boynton Beach Supervisor, Was €owaterCollectionlPumping Station _ E _ L $56404 $70,505 91% $84,5C5 _ 1 _ 1 Town of Palm Beach Operations Supervisor WE S $54,377 $70104 87% $85,832 1 1 2 $79,144 City of Plantation i City ofHaliandaleBeach _ Util Plant Maintenance Superintendent Comptroller NE -E S $52,510 $604b3 mm $68,764 s57954 _ 831A 78% $85 017 $75,504_ _ 1 1 _ 1 _1_ 5 B $74,144 _$71843 Village of Tequossta Cy of Fort Lauderdale - C, Fy Cf Pompano Beach Seacoast ULiHly Aulhorlty W� _ Cy of Rivera Beach Ciy of West Palm Beach of Sunrise Field Technician Supervisor _ Distribution 8 Collection Chief Utilities Maint. Supervisor Water Distribution Supervisor WATER)SEWER SYSTEM SUPV Utilities Mechanic Supervisor Utlllty Lift Station Suporvisor _ NE E E E 'I E NE- N H S S S S S $49,179 152,437 $51,495 $46,030 $49 353 $47,348 $49,752 $63,933 $62 ,317 $5_1,97fi $51,381 $61.376 $59 185 $59,169 74% 70% 65 f 61% 57% 52% 48% $78,606 _$72,197 $72,457- $76,731 $73,398 $71,02.2 $58,585 1 7 1 i 1 2 1 2 1 7 mm1� 1 2_ 1 2 12 _s66,453� 10 6 3 _ 18 -11- 4 $69,505 $72457 $76,731 $52,929 $67,145 $75,705 _ �- -- CV of Boca Raton Water and Sewer Network Supervisor E S $44,076 $55,054 E 43 % 1 $72,032 _ 2 2 _9 _ $7_1,507 $65,576 Town of Davie Utilities Mnintenanoe Su ervisor E S $48,934 $57,255 39% ' $65,576 _ 1 _i 1 _ 13 Cy ofLaudorh[€€ � UlilityBillingSuervlsor E S $46,305� $56259 35% $56,213 0 j 0 Clty of Delray Beach Cly of Tamarac _ - Uliiifies Supervisor E $43,886 $55,951 30% $68'a16 4 ]_4 ___14 __$55,969 Waste Water Supervisor NE $44,610 $54,927 26% $65,243 1 _ 1 17 Cy of Mar a #o Division Loader - DisVColl NE 1 - 22 */ $63 194 1 9 15 $59,552 - City of North Lauderdale UIORy Foreman N S $40,023 $53,947 17% $57,871 1 1 1 21 $49,219 $52,460 Town of l-nntana Utilities Manager NE S $42,700 $52,335 13 % _ _ X61 969 1 1 19 C ty of Ho -cod T Pinellas County Chief utilil Mechanic Utilities 5 eclalist 4 CL13 NE E S j L $43 38, 6 $35 046 $51,680 $4� 6 051 T 9% 4.% $59,973 $55,OSG _ 3 16 _ 3 __ 16 7_ --20 _ $72,363_ _ $491491 Enterprise Fund Only i - minimum Midpoint $59,310 Maximum 1 $71,000 -_.__. 1 - _.._...._..._..__... lL.._._..___ .. ..... .... ......_- i Average: $49,690 _ -___ ._....______.. 3rd Quartile: ..- .....� $52,473 $65,943 $77,709 1st Quartile: $44,343 $55,439 Median: $48,934 $59,1 e5 $72,032 ' Actual SalaryResvlts . _ _ 3rd Quartlle: (.$72,457 - 5imple Averageu i.,:_,x$67,253 1ct Qunrtilm: $59,237 ` Weighted Average:: $62,232 GFS - 105 Additional Information for Item SP.2 2013 PEP{E SALARY SURVEY Utility Machan C Employoer Name FL5A Your TitSn Status Match t (L,S,H) Minimum Midpoint %ille Maximum 1 # of Budget Positions 8 of Filled Positions Rank Actual Salary Comments City of Pompano Beach Town of Qavle City of Fort Lauderdale City of Oaria Beach of Boynton Beach CI €y of Margate Cy of Coral Springs Cily_ of West Palm Beach Clly of Sunrise Pinellas County City of REvera Beach City of Hallandale Beach Cif of Hollywood SeaccastUtility Authority City of Delray Beach _ _ of Ptantatlon __. - of Tamarac City of Boca Raton Utilities Mechanic - NE Utilities Maintenance Mechanic NE Utilities Mechanic I N Maintenance Egulp Oper III NE UEilit Maintenance Mechanic NE Utility Mechanic NE Utility Mechanic N Malntonence Mechanic NE ._.. Utility Mechanic 1 N _._ Electrical/Mechanical Technician 2 CL12 NE WATER PLANT MECHANIC N i Plant Mechanic NE 'Treatment Plant Mechanic I NE WatewaterCollectlonMechanic NE N5 UIIltles Plant Mechanic IIClassC NE Mechanic I NE Plant Mechanic NE _ 5 H _ S --S40 H H 5 - S S S H S S H $46 235 -_ $41102 ,A98 535,827 _ _ 537,037 $38,378 ._ $37,000 $55,209 $36 993 $34,341 $34 125 _ $35,355 $35,519 831,637 $33,176 530,417 532,310 $27,46.5, $55.647 $48 092 _$47466 : $46.440 $46 297 $46,111 546,000 $44,008 .--- $43 995 �... $43,680 $43,590 $43,098 $42,331 $42,182_ $41 122 840,331 $39,763 F $37 361 100% 94% 891/. 83% 78 % 72% 67% 61% _ 56 % 50% - 44% 39% 33% i 28% 22% 17% 11% 6% $65 D58 $55,081 $54434 $56 052 $55,556 $53.844 $55,000 $52,809 $50 997 $53,019 $52,894 $47,840 $49,143 $52,728__ $49_,067 $50,244 $47,255 $47,257 1 2 21 2 7 13 2 12 _ 35 20 _ _1 - 2 16 23 5 3 1 3 1 1 17 2 _ 7 13 2 12 - ---- -- 33 : . 20 1 2 15 23 5 i 2 1 ? 3 __ 3 - 4 �2 _ 6 5 8 4S mm 9 _......_..T . 11 15 10 7 1B __13 17 _ 14 12 571, %27_ $52,458 _Y $50,386 __ $56,052 $49,302 _ 550,126 $46,934 S3�472 $45 407 _.._�s $43,029 $39,651 $45,084_ $47,787 $34,630_ _$_41,695 _ $35,101 $40,168 842257 - _ _ _ _.. Enterprise Fund Onl _ Average: 3rd Quartile: i Inimum 535,923 538,026 Midpoint $44,303 $46,250 Maximum $52,682 € $54,858 ; - - - -- 1st Quartile: $33,413 $42,220 1 $49,418 1 Median- $36,173 543,838 $52,852 Actual Salary Results 3rdQuartiSe:. . $49,92p - Slmplo Average: $46,18 $44,343 T .. L...... ----- 1st Quartile: -: $40,548,';: - Weighted Average: GPs - 106 Additional Information for Item SP.2 2C13 F EP i E SALARY SURVEY Utilities Service Worker Employcer Name CiEy Plantation of Sunrise C1 of Roca Raton C [t of Delry Baach Pinellas County Apprentice Your Title Water Distribution Tech Ufflity Sewiceper5on... flt Techjclari � Utilities Netwcrk Crewrnurnber Public Service Worker 11 ILIJR Service Worker 0 L tilities Specialist 1 CL7 FLSA Status i (L Match ) NE N S NE 8 NE S NE H NE NE S MInimurn -i30,�l —7 ___132 _697 $31.715 $27,465 533 472 $27,289 $26,915 Midpoint —$40,33-1 $38,665 j $38,106 $37,L61.-- _$a-, 17D $33,789 $3:3,759 %tile -iUDA 86%. 1-11/1 57% 43% 29% 14% Maximum 5D 24�— $45,074 $44,497 34"7L,257 $41,267 $40 289 —$40.602 Rot Budget Positions 3 9 1B 20 16 17 10 ------Io q of Filled Positions 1 9 is 14 14 16 1 Rank 1 3 4 7 2 5 6 Actual Salary $37.,960 $29,008 $40,028 $31,359 $29,143 Comments Minimurri !d Dint $37.057 Maximum $44,176 Average: $29,939 3rd Quartile: $32,206 $38,496 $46,165 1st Quartile: $27,377 535,479 $40,935 IMedian: $30,417 $37,361 S44,497 .:AttualSalaryRcsuts: . .. .. ... ..... 3rcl Quartilo. 01 Sim IL Avera& 1st Quartile: 130,251 WoTgfitod Average: 4 3 471 GPS - 107 Additional Information for Item SP.2 2013 PEP[E SALARY SURVEY a#er rite ater Plant Operator [ , Employeor Name i Your Title FLSA Match ? Status - (L,S,H) _ - Minimum Midpoint %tile Maximum H of Budget Positions k of Filled Positions Rank Actual Salary Comments City of Dania Beach �Teeatmem Pianl Operator A NE H_ _ $40,533 $51,188 -100% $51,542 1 1 3 1 $53,300 City of Tamarac •Water Plant Operator C NE 535,926 $49,962 95! $62,997 3 3 6 $49,513 % of Sunrise U €tidy Operator N S S40,13 $48 56� 2 Si l/. $56,290 26 26 4 $52,37 City of Pompano Beach UEllllios Treatment Plant Operator t NE S 539,940 $48 070 56% $56 199 10 10 5 $51,424 City of Plantation Utilities Plant Operator/Class C NE $35 945 $47 055 $21A $58,164 17 14 18 $39,892 ._ _ Cloy of Pembroke Pines T SAME NE S $38,064 S46,977 771A $55,890 3 3 8 $48,173 Pinellas County Operations Specialist 1 CL12 NE S I $34341 S46 680 73% $59,019 17 17 15 $42,685 City of Hallandale Beach Water Plant Operator €1 { NE 'i H $41.257 _ $46,405 58% - $51,542 l- 2 _ 2 _ 13 W 10 _ 11 7 W $45,121_ __$46,014 , of Margate Treatment Plant Operator/Treatment Plant -Q orator NE 5 S38,375 $46,111 64 % _ $53,844 16 City of Fort Lauderdale WaterlWastowater Treatment Operator € N _ S $38 626 $45292 S9% _$51,958 10 _ 9 �i $48,774 _ City of West Palm Beach Water Plant 0 armor NE $36,006 $45,1013 55% $54,129 7 26 $37,378 Seacoast UtilityAulho - Water lWaslowaterPlantCporator'C' _NE S $33696 $44,328 50% $56160 11 i_ 11 12 $44,116 Village of Taquessta _Water Plant Operator I NE S $341296 $44,585 45% 554,874 _ 1 1 1 $57,766 _ _qlyt of Hollywood Plant Cp_eraIOr I ....I� NE S $37,331 _ $44 484 41 % $51,637 24 232 $54 130_ Enterprise Fund On City of Boynton Beach Water Treatment Plant Operator 1 I. NE H _l_i36 547 $44,435 36% $53,322 3 3 3 $43,065 of Boca Raton - Water/Wastewater Plant Operator 1 NE S 1 $32,675 $44,407 32% $56,139 30 36 fis $47,230 Town of Davie Plant Operator I NE S $37,288 $43,629 27% $49,965 11 11 $421360 City of Oakland Park illi €Etas Tech Qparalions and Maintenance i N 5 $32,674 842,476 23% Y+52,278 2 2 j _ __. " Town of duplter City of Coral Sprin s Water Plant Operator C Waler Plant Operaror N S -1 T $32,361 �. $33 000 �_$42 076 U1,500 18% 14 % $50,490 $50,000 _ 7 7 _4 _ 14 _ 21 S43.036 $36,975 T� � T Town of Lantana Water Plant Operator I "C' N E 1 S $33405 540,566 9% $47,607 2 2 1-J $41,136 of Da1ra Beach Treatment Plant 0 erator C NE $31 574 $39 104 5% $46,533 5 5 19 Minimum Aqd oln Maximum - _��. -_. Average: $36,106 $38,3D0 845,161 554,135 �� mm 3rd Quartile: $46,903 $56,189 T 1st Quartile: $33,670 543,823 551,5661 Madian: 336,016 $45,018 $53,987 Actual Salary Results 3rd Quartile: $49,513 Slmplo Average I $45,853 _:.I -- -- - ----- Ist Cwrtliq: $42,3$0 C Weighted Averaga::. i $46,611: GPS - 103 Additional Information for Item SP.2 2013 EEME SALARY SURVEY --- mmater Lai Supervisor -__ -- Employe or Name I Your Title i FLSA Status t Match ' (L,S,H) Minimum Midpoint %tile Maximum it of Budget Positions # of Filled Positions Rank Actual Salary Comments Pine € €as Gounty _. Laboratory Manager SM5a E S $71,094 f $88,658 100% $106,621 2 2 2 $90,042 City of MollYwpod - G_hEef Chemist QA QC Offlcar E S $56 822J $63,493 92% $110,155_ 1 1 12 - 561,194 Enl�rise Fund Only of Fort Lauderdale EnvironmanEa€ LaSupervisor E 5 $$3 877 577,064 65 % $90 251 2 1� 1 590,251 ! of Boynton Beach Su ervisor Water Quali /Consorvation F L $57,892 572,366 77% $86,840 1 1 3 $86,84C City of Tamarac 3Laboratory Manager E $51,302- $68879 69% $86,455 1 1 4 $86,455 Lily of Pompano Beach Laboratory Manager E H $56,773 $68,329 62% $79,855 1 1 _ 11 Ciy of Delray. Beach Envlronmenlal Compliance Manager F $52145 $66477 54% $00,808 1 1 _ a $69,992 CltyotWeslPalmBeach _ Laborato Supervisor NE $50,989 _ $53136 46% $76463 3 3� 13 of Margate Chief Chemist NE S $53 038 $63 725 --- % $74,412 1 1 6 Seacoast Utillty Authoril Laboratory Analyst Superviscr _ _ _ E S I $45 030 $61,381 31 % $76 731 1 5 $76,731 Glty of Sunrisa Uliiity Lab Supervisor _ E _ S $50,496 $46,986 $60,055 23% $S9,612 1 1 9 $57,914 - lawn of Jueiter Lead Water Pleat Operator N_S __--__ $56'-'n 15% $7D 479 1 1 10 _ $86,534 Ci_ly of Boca Raton _ Lab Su ervisodChemist E S $44 076 $58,054 8% $72,082 1 1 7 $70,962 _ ^- T ! Minimum MI_d2oinf �i- Average: $53,963 $60,550 l $83,137 3rd Quartilo: 1stQuartile: Median: $56,822 $50,490 $52,145 $72,366 $61,301 $66,477 $86,840 $74,412 $79,885 - _....._�_. _..,_.._._... __,. -. Actuaf Salary Results - -- 3rd Quartile: '.: $86,x55 -�� Simpla Av ©rage:', '$73 624..: - _.. - - -- ..- ..---- - -- - - _ 1st Quartile: $ fi6,534' WeighiedAvarage:'$71.924- OPS -110 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Instrumentation Technician Employees Name Your Title FLSA Status Match (L,S,H) Minimum Midpoint %tila Maximum go(Sudget Positions go�Fijicd Positions Rank ActuaT Salary Comments Cily.of marq2ale Elec Inst Tech ME S $54,371 $65,327 i 100% $76,283 1 Process Control Systems Technician -Analyst ME S $50.379 $50,026 939% $69,674 1 1 1 6 Enter_priso Fund Only of Seca Ralon 1nrtrumcntaticn/Ccn[ro[ Technician NE H $42,007 $55320.... 87% $58632 6 5 1 2 $57,087 __ -_- City of Sunrise Lltlllty Ir4trumentadon Technician N S S46200 $54,944 80% $63,685 2 2 1 4 $53,707 .Village of Teguessta Instrumentation Technician NE s j $41,400 $53,821 73% $66,241 1 1 3 $66"1361 _gjlt of Boynton Beach Instrumentation & Contro[ Techniclan E 42,994 $537-90 6 r/� $ 64.605 2 2 7 $55672 Town of J E!! 2.r Scada Network Technician N $42_545 1 $53!181 60% $63,815 1 1 10 $46800 -$T6�470 _gLly-of Rivera Beach City of Tamarac ELECTRCAU INSTR. TECH instrumentation & Controls Technician N NE S - $40,971 $40,075 $52ZO $51,536 531A _ 47% % . $63,506 .... $62 997 2 1 2 1 5 1 $60,112 Pinellas County SC ADA Support Specialist CLI 5 ME 8 $39749 $51,065 40% $62421 2 2 $45,802 City of Fort Lauderdale Electronicshnstrurnont Technician N S $41,538 $48.672 331/. $55,806 1 1 14 $42765 §2-ao-oast Instrumentation Torl-iniclan NE S $36,213 $48,287 1 27% ....$60362 . 1 -1 6 $51272 City of Delray Beach NE $47.590 20% $55784 1 1 13 $43,180 ------ Utilities instrumentation S37,0DO $46,000 13% $55,000 1 1 11 U-S 57$ of_P[antat on Eloctriwl Control Technician NE 533,026 $42892 -----7% $52,75-, 3 15 $313,736 _City --3 MlqTMurn miq int $52,311 Maximum $62,831 Average: $41.791 3rd Quartile: 542,770 $54,382 $65,373 1 st Quartile: $39,073 $48.480 $5B,573 Median; $41,400 39 $52,239 $63,SUG Salary Results I: ...... 10. veragw S imp, Sk03o:. Ist Quartllei] :$46,184 Weighted Average.:.. $64,797 GPS - 11'. Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Utility Chemist Employoer Name - Your Title FLSA Status i Match ' (L,S,H) j Minimum Midpoint %tife Maximum # of Budget pos u ions V of Fllted Positions Rank Actual Salary Gomments City of Fort Lauderdale -- Environmental Chemist E S $56,076 $65,489 100% $75,893 1 v 1 _ f 1 $75,899 Clty of Pompano Beach of B°ynlon Beach _- Chemist Chemist/Quality Assurance Officer NE NE 5 L $51,495 $47 465 $61 976 $59,331 92% 83% $72,457 $71,197 0 1 0 1 4 $65.467__ _ - �_of Boca Raton Lab Su ervisorlChemist E H $44,076 $56,054 75% 572,032 1 1 2 $70.962 _ �ofDelrayBeach Senior Chemist E $43,886 555952 67% $68015 1_ -1 __ 16 $56,240 City of Tamarac Chemist NE $4A 610 $54,927 58% S55,243 1 5 $5a,820 City of Plantation Environmental Analyst it i NE I I-- ---- -- $41 145 I $54 239__ 50% mm 1 1 3 $57,041 of West Palm Beach Cheml5t NE ? $42895 $53,619 42% $64,343 ', 2 2 11 Pinellas County Utilities Chemist 1 NE S $37,556. 548,475 _ 33! 559,093 1- 3 - 3 9 $46,964 Dy of Hollywood Laboratory Technician NE L $4021,__ 0 $4J937 25! 555,62....4_.._._] 5 5 L 8 $51,780 Enterprise Fund Only__ City of Margate Laboratory Technician NE S $38,378 $46.111 17% $53,844 3 3 10 $46,a84 Seacoast UtilAy Authority Laboratory Analyst NE S $33,696 544,928 8% $56 160 3 1 7 _ $511-92- - T Minimum Midpolnt N€nximum Average: $43,399 $54,251 $55,103 _ -- -�- 3rd Quartile: $45,324 $58,373 571 406 lst Quardlec $39,752 $4e,335 $58,360 Median: $43,392 $54,583 $56,288 Actual Salary Results .3rd Qua $56,25A °, SimploAvarager, �$57,977T isf�uartlle: !'. $49,342.: - I WeSghtedAvergge:', GPS - 12 Additional Information for Item SP.2 2013 PEKE SALARY SURVEY Utility Billing Manager --- ' 1 EmployeerNamo Your 7ltlo FLSA Status Match (L,S,H} Minimum Midpoint %tiie • Maximum j # of Budget Positions A of Filled Positions Rank Actual Salary Comments Seacoast UGUIyAuthority Customer 131111r) Manager E S $61,277 $81,702 100% $102,1,28 - 1 1 1 $102,128 or Winton Beach Manager, Customer Relatlons E H $65 341 581 v76_ 92 % $96 011 1_ 1 1 1 3 _ -6 5 _ _ $89,274 _ City2LDe[ra y Beach Tewn or Jupiter Utilities Financial Manager E Financial Operations Manager E S _ $61,942 $62 5a2 $80.527 $78 166 B3% 1 75% $99,112 $93,799 1 -__ $66,206 $75,480 _ _ Glfy oof Oakland Park CIty of Rivera Beach Ulilitles Billing and Services Manager E BILLING 8 COLLECTION MNGR E 5 S i $58,677 $59,057 $76,281 $73,797 67% 58% _ _ $9684 _ $88,556 1� 1 _ 9 1 8 S64,B53 City a Sunrise C� of Pompano Soach City of Boca Raton Coun ;y .� �. of Wesl Palm Beach City of Hallandale Beach T Public; Service Manager E Customer Service Manager E H U Litt' Silting Customer Service Manager E Customer Services Supervisor CL16 E .�.._ Uw[ Billing Coordinator N UfrElty Bllling eciaiksl -NE _ _... S L S L H Minimum $58,552 $54 069 _ $41,039 $41 725 $408218 $42_32L_._ MIc400 n $69,645 $65,1775 $53,992 �5a 862 I $51,035 1 $47,580 5n% 42% 32 % 25! 17 % 8_/ Maximum $80,728 $76 880T $66 9a5 $65998 $61,242 $52,832 1 ' 1 1 1 1 1 1 1 I 1 1 2 4 9 7 10 $89,108 $76,080 $55,998 5Pinellas _City AYCrage: $53,946 887,778 581,610 W- _ -- - _- - -- -- - - 3rd quartile: $61,443 $78,75fi 594,916 �� 1stQuariile: 542,177 i $53,959 $66,708 Median: $58,519 I $71,721 584,842 Actual Salary Results Quartile: $ 8 im . $73rd 2,281 - 1slRuartIle: 565147:`.= _'I W,eiglitcdAverng*: '$72,281.: GPS - 113 Additional Information for Item SP.2 2073 PEFIE SALARY SURVEY Video Inspection Technician Employeer Name Your Title FLSA Status Match (L,S, H) Minimum Midpoint %tile Maximum �;qofBudget Positions 4 of Filled Positions Rank i Actual Salary Comments City of Pembroke Plnes City of Margaio_._ City of Boca Raton City. of Boynton Beach _ City of Sunrise City of Tamarac _ -Waste C3y of Coral Springs lVidec, Pinellas County Cy of Delray Beach UTILETY SERVICES WORKER VCAMERA WT2y Mechanic 1 Load _-__ TV Truck Operator _ TV Truck Specialist Teles eolion Operator Water Service Worker II Inspection. Technician UFlllties Specialist 2 CL9 Equ €pment Technician [ NE NE NE _ NE N NE N NE NE S S I S S S S 539,978 S41.042 $34,252 $37 037 538 B67 $33,851 $33 000 529,661 530,076 $49,338 $49313 $46 553 $46297 $46,222 _ S41,576 $41,600 $37,336 $S7,263 100! 8914 78! 67% 55% 33% 22! 11% $58,698 $57,582 $58 854 $55,556 $53,578 $49,501 $50,000 $45,011 $44,449 1 1 2 1 _ _�� 2 2 1 _ 34 3 1 1 _„ 1 __ _ 1 2 2 34 3 -1- _ 4 _ 1 3 5 6 7 8 - $�5 515 $58 854 $55,556 $52,107 _$400 993 $39,563 - _ In[ um Midpoint - -- -. Average: $35,307 543,944 $52,581 mmT T _.. 3rd Quartile: $36,857 $46,553 $57,583 Ist Quartile: Median $33,000 534,252 ; $41,500 $46,222 { $49,501 $53,578 Actual Salary Results - - -- _ 3rd Quartllc: $56,341 � SimpleRvemge: .$49,528 IsfQaartllc: 640,635 ��yill ` WeightedAverage:,. - $41439 GPS - 1115 Additional Information for Item SP.2 2013 t EPIE SALARY SURVEY Asisstant/Deputy Utilities Director Employeer Name Your Title FLSA Status Match (L,S, H) Minimum Midpoint %tile Maximum 4 of Budget positions # of Rlied Positions Rank s Actual Salary Comments Pinellas County Division Diroctor 2 DEI SM1 E S $110,261 $1_37 81 100% $165,381 3 _ 3 �� 2 _ $'f 34,930 0 t of Coconut Greek Asskslant Director E S $83,756 $108759 94% _$'€33,763 '€ - 1 7 $103,759 __ T Ct of Baca Raton Utilill Services Deputy Director E N $87,859 5108633 B8% $130197 1- Q of Sunrise Asskslant WIHIy_t7lrectnr E S $84,814 ! $106,866 82% $116,917 _ 1 6 _ Town of Ju of Assistant Director, Utillties I E S $80,300 $100,575 76 %� $120,449 1 1 9 $103 082 of West Palm Beach Assistant Director of Public Ulilkties E $79,310 $99,214 71% $119,1`c9_j 2 2 11 591,346 Oily of Hallandale Beach Deputy Director of Utilities & Engineorinq E S $87 q68 $97,936 65% $1 Q8 804 1 1 1 - 5 $108,804 it of Boynton Beach Deputy Director of Utilities Operations E S $78,177 $97,x22 59% $117,267T 1 1 4 $111,190 City of Oolray Beach $73 611 595,690 53°/ $117,769 1 1 13 $103,143 3 Town of Davie i'Assistant Utilities DlrectodTawn En4ineer E H $60,815 $94,558 47% $108,300 1 1 8 Ci_of Tamarac _ __ Assistant Utililios Diroctar E $69,441 $93234 41% $117,026 1 1 3 _ $116,323_ o{ Rivera Beach UTEL" DIST. ASST EXECUTIVE DIR E S $73,161 $91,452 35% 5109,742 1 1 1 12 of Holl ywood De ui Director, Public Services Facilities E H 56q.125 $85,563 29% 5111,000 _ 1_ 1 5185288 -_- -_ City of Plantation. Assistant Utililles Director E $62 802 $83,970 24% $105,138 1 1 15 $73,500 _ Clyof Hollywood Deputy Director, Public Services Finance E H $57,613 $83250 18% $108686 1J 10 $94,349 City of�ood Deputy Director, Public Services Operations E H i $57,813 $83,250 12% 51081888 Olty of North Lauderdala _ Assistant Pub% WorkslUlililles Dir E F€�7 15 $59 4 _ $80 086 6% $100,756 1 1 14 $85,050 -- ini u id oint $96,610 i MAXim um $117,568 Average* $75,632 3rd Quartile: 583,756 $100,375 $119,119 �II 15t Quartlle: $52,802 $85,563 $108,688 Median: 578,177 $95,690 $116,917 Actiiai Salary Rosults .W 3rd Quartlle: $109,997, Simple Avaragei- $103,378 .. ..13t Quartlle:. ,1. ,$90,552 -. GPS - 415 Additional Information for Item SP.2 2013 PEKE SALARY SURVEY Police Officer/Deputy ut (Certified) Y ) --- -- -........_........ ... EmployoerName - Your Title ' FLSA Status � Match [L,S,H) Minimum 0.9Idpoint %tile Maximum # of Budget positions - # of Filled Positions Rank Actual Salary j Comments - ------ Ci of Sunrise T C of Plantation Palm Beach County. Sheriffs Office of Coral Springs _ GitY of Boca Relon S _T Police Officer De ul Sheriff LE Law Enforcement Officer Police Officer N NE NE N NE S 5 H $57,963 $54 968 $47,220 $53 866 $52,968 $69932 ' $67 837 $67,410 $57,112 $66,942 100% 96% 92% 88% 85% _ $81,901 $80_3C!5 _ S87,600 $80 358 $80,914 147 142 1205 159 40 1190 163 151 5 11T 2 _ -7 $74 407 S67.885 _$72,608 W- Salary range does not include Town o4 Davie Police officer NE S $51,687 $66,872 81% $82,057 _ 145 ° 140 3 _ _ $75_,265 longevity _ - - °- - Actual Salary Includes 2% Salary _gjit ofCoconutCrook City of Fort Lauderdale Chy of Palm Beach Gardons City of Lauderhill Town of Pnlm Beach m City of Delray Beach City of Margate ,___ of West Palm Beach CilyofBoyntonBeach _ City of Pembroke Pines of Hallandale Beach Town of JUp!!21 of Groanacras Palm Beach Counly School District Broward Counly. Sheriff's Office Town of Ocean Ridge Town of Lantana V!I�o of North Palm Bouch �_. � of Rivera Beach Village of Toquessla _Police City of Hollywood Police Officer NE Certified Po lice Officer N Police officer NE _Police Officer NE Policy Ofncor i N!E varies by degree and years of service NE Police Officer NE Police Officer _ NE Police Officer NE POL ICER QFICER NE Police Officer NE Police Officer N POLICE OFFICER NE School Police Qtficer N -De ut Sheriff NE Po€ico Officer N Police Officer NE Polico OfFcor NE POLICE OFFICER (CERT) N Officer NE Police Officer (Certificd) NE S S S S S S S S H T S S H S S 5 S $51,215 $54,8{78 $46,149 $52 549 $47,000 $44,310 $49:217 $47,590. $48241 $48,755 548.56_8_ _ $44169 $45138 $45 708_ $44744 $45670 $43241 $42,367 S38,469 $42,1 So _ _ D.O.Q 565,405 $66 290 $65 620 _ $65,339 $64,906 $62,235 569.776 $50,699 S60086 $58,729 SSB 458 $57 948 $57581 _ $57,546 $57,327 $54,966 $53,563 $53 490 $46,367 $43,464 77% 731A 69% 651/. 52% 58% 54% 50% 4fi% 42% 36 % 35 % 31% 27 °/ 23% 19% 15% _ 12% 8% 4% $81,594 $77,771 $85,090 $78,129 $82,811 580,160 S72,335.. $73,808 $71,931 $68 702 _ $68,348 $7 1,727 $70,023 369,384 $69,911 $64,262 $68,584 - $64 512 $54 265 $44,748 _ $62,669 67 403 91 80 5C 104. 56 210 124 176 75 BB 30 NA _ 9 19 22 82 _ ._.._13 65 383 78 80 -_42 84 _ 210 121 176 _ 1 71 88 29 131 943 8 19 22 _73 _ 9 4_ 6 _ W 14 _ 12 9 8 10 _ 1E _8_$57,514 18 15� __17 21 22 13 20 24 19 25 23 .,. $74,589 $731166 $64,398 $67 493 $68,212 T $68,422 $68.100 ! $52,254 $62,342 $50,223 Additive „_TrTT __ -- _ _ _ $53724 $53,299 -- ._.,.__, __$65,295 $55,512 $52,554 $56,018 $47,288 $53,055 Average: ini u $46,x29 d oint $60,681 $73,332 3rd Quartile: 551,569 S66,376 $80,775 1st Quartile: , Median: I $44,842 547,405 $57,555 566,738 $66,873 $73,072 a - ...,.._ Actual Salary Results 3rd quartile: 1. $72,608 Simple Average: _ ` lsfquarflia: $59,018::- :II Weighted A.vorage `.'.. c §67,318 =. GPS - 120 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Police Officer (Non - Certified) Cadet i FLSA Employeer Name Your Title € € Status Match f (L, S, H) € Minimum € Midpoint 'Atflo Maximum I # of Budget Positions I # of Flllod Positions Rank Actual Salary Comments City of Boca Raton __ Police Officer Candidate NE H $52969 $52,969 100% $52,969 1 2 $52,989 Gity of Hollywood Police Officer (Non- Cerllfied ) NE I S $42,417 i $52,543 90% $62,669 274 231 1 $63,670 of Hallandale Beach _- Police Officer {Non -Cer, fied) NE H $42,328 347,580 _ 80 %- $52,832 _ 0 _�_,. _,__,_ C__ __ 0 ___ 4 __ _,,,_._542,328____ Cily of Boynton Beach Police Officer Recruit NE 5 $36,181 $45,065 70% $53,948 0 -i- filly of Plantation : Police Officer Cadet NE $30 417 $49.331 60% $50,244 0 0 Palm Beach County Shorlfrs Office ]Recruit LE NE S $31,296 - $38,946 1 50% $46,596 0 6 5 8roward Coun ShorffPs DfTlco Cadet NE $36,764 $38 40 % rF 30% $36,_6.4 $35,000 NA Town of Palm Beach Police Officer Trainee S $35,000 _764 _$$5,600 0 _ 3 - �7rainoe _ positions are used to undorfill OfficarPosiGons City of Lauderhill Police Cadet NE S $29,700 $29,700 `: 20% 329 790 3 6 O of Coconut Croak Police Officer (Trainee). - NE S 546,825 $23_,412 _ 10% salary City of Fort Lauderdale Non-Corlifed Po €ice Officer N 3 $52,166 _..,. Town of Davie Police Officer Trainee NE i S $19 -44 $9,72 $0.90 - _ G. I _ 19.44/hr Total # of 1�on- �ertifiod Police Otflcars is combined with tho total tf of Certified - Police Officers City of Delray Beach �_._... _ �_ofGreeriacres _ fPOUGERECRUIT NE NE -$1773 _ _ $36189 $8.87 _ 1 I 0 0 $7.73 CIV of Sunrise ,.._� S N S $29,640 inimum Midpoint a211 u i Average: $38,390 - Sa0,231 $46,747 - 3rd quartile: $42,394 $46,951 $52,969 1st Quartii e: $32,222 $35,441 $36,764.1- -- E Median: $36,473 $39,638 $50,244 _ l_T _�- FiaYual Salary Results I E 3rd Quartile; $52 768; Simple Avers a .$46,128 1st4varflte; $37,364'. -. Woighied Avarega; i ''$62,31§ GPS - 121 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY cis - 122 Additional Information for Item SP.2 Police Sergeant -- Employoor Name Your Title FLSA Match Minimum Midpoint ° /tile Maximum p of Budget! 4 of Filled Positions Rank ActualSaSary Comments Status (L,S,H) Positions _ City of Boca Raton _ Pofico Sergeant NE H $83342 ! $89,563 100% 595,983 i 24 _ 24 6 $92,271 of Coconut Creek Po €ice Sergoanf NE S $83036 $89,096 96 % "5,157 14 �23 _ 13 3 $95,335 City of Coral Springs Law Enforcement Sergeant N $72,375 $85,839 92% $99 302 23 4 $94,827 Town of Palm Beach Police Sergeant N1E S �S $74,492 $85,802 3 88% $97112 11 _10 10 $90356 of Sunrise Catty of Fort Lauderdale Palm Beach County Sheriffs OfficeSer Sorgeant N Pollee Sergeant N geanl LE NE S S $70,622 $74 589 $73440 $q5,205 $85,041 $84,558 85% 81% 77! $99,788 $95,493 $95,676 20 62 178 20 61 179 1 5 7 $103 5, 22 $93,609 _$92,16_1__ _ _ _ Lauderhill Police Sergeant E S $70,865 $63,865 73% 13 11 City of -9-1y of Margate CltyofHallandaleBeach P4fice Sergeant_ NE Police Sergeant NE S H $83,165 $72571 $83,185 $62430 69^/ 65% _$96,856 $63,185- $92269 13 15 12 .. 15 _8 _ 17 v15 _ __$91,9_D1 $83,022 Salary range does not include Town of Davie Police Ser eant NE S $64,084 $81,190 62% $98,296 _ 20 20 2 $96,533_ T� longavity _ CiRy of Boynton Beach_ Police Sergeant NE S $70,224 $80,837 58% - $91,450 24 24 mm 19 S80,205 of West Palm Beach Police Sorgeant NE $73,608 $79,627 _ 54% iBS 446 35 32 13 $84_,489_ T Cit y of Plantation Police Sorgeant _ NE 566,443 $79049 i 50% $91654 21 _ 21 9 $91°1813 - T Celt y of Palm 3oach Gardens Police Sergeant _ _NE S 553,338 1 $78,427 46% $103,515 --$94 18 15 11 _ $87171 _ of poUay Beach varies b degree NE [ 558,039 $78 270 42% 500 �$85 21 21 of Greenacres POLICE SERGEANT _ NE $63 513 $$4 314 38% 114 5 i 5 _ 22_--A-fl City of Pembroke Pines Village of Tequessta �_ Town e! Jupiter Broward County Sheriffs Office SAME NE Police Sergeant NE Police Sergeant N erpoent NE S S S $60,456 $59,362 $54,.9 2 $54,394 $73,87_1_ 12,190 _ S71737 $69 713 35% 31 °/ _ 2-1% 23% $87,277 $84.997 588 501 $85,032 31 r 4 _ 12_ NA 31 4 - 12 _ 161 16 24 12 14 _ $83,117__ $85,41 D_ $83,896 Town of Lantana Police Sergeant NE S $55 974 $69 346 19% $82 719 5 5 20 $75,413 Village of North Palm Beach Sergeant NE $58,577 $59,245_1 15% $79,912 6 5 21 $74,320 of Hollywood Po]ice Sergeant NE S 565 857 $69,233 12% $72,60t! 36 34 15 $63 189 City of Rivera Beach SAME N S $5_1,164 $61 5, 19 _ 8% $71,874 15 16 25 $55 7° 38 Town of Ocean Rye Police Sergeant N hi $501351 $60,600 4% $70,848 _ 4. _ 4 23 $70 207__ Minimum id i t _ T Averagee $66,119 $77,763 559,407 3rd Quartile: $73,223 584,385 $95,965 1st Quartile: $58,174 $71,850 $85,006 Medan: $65,150 $79,338 $91,552 _. _ .... Actual Salary Results -..__ 3rd QunrtIle. $92,164 Sli iple Average: $54 259 ^ .� �-- -- -- _ 1st- auartrle, - $80.206 i' .- Weighted Average: `,. "$87,578.` TV cis - 122 Additional Information for Item SP.2 2093 PEPIE SALARY SURVEY Police Lieutenant _ Employoor Name Your Title FLSA MStatus ILatch " Minimum Midpoint %tile Maximum # 01 Budget positions # of Filled [ Positions Rank Actual Salary Comments �_ofCoconulCrook Police Licutenant/Comm E S $72610 $13C,450 100% _ $i88,Z69 6 6 �a 3 $70_9,04_4 _ _ CltyotBoynfonBoach Cif of Boca Raton 1oliceLieutonant Police Lleulonant E NE S H $101286_ $98,8 3 $109737 $1 03 743 95% 89% $116,178 ' $108,623 a 6 6 7 6 $706.361__ $106,996 Palm Beach County Sheriffs Office kLieutenant Ciy of Sunrise ___ LE LIPUIOnant NE N S 5 $95 676 $84,357 $102 A36 - $100,323 84 % 79 % $709,200 l $116 288 55 10 54 10 5 1 $107L37 $120,532 of Coral Springs Law Enforcement Lleulonant N - $63,593 $99,392... ' 74% W $115,190_ - 4 i, 4 2 $114,456 Cit of Lauderhill _Police Lleulonant E S $74,234 $93,907 68% $113,580 8 6 10 $102,122 _ City of Fort Lauderdale _- Police Lieutenant E S $76,274 $93,371 63% W0,469 8 8 4 $108 169 01-�yofGroonacros_ -_ -- POLICE LIEUTENANT NE 374,515 $93144 58% $111773 - 3 3 i 17 $90,002 My of Mar ate Police Lieutenant NE S Sag 885 $92 527 53% $95,168 8 _ 7 _ 14-1 __$95,318__ _ _ City of West Palm Beach Pollco Lieutenant NE T $85,446 $92,185 47% $96,923 15 15 13 $95,639 - Town of Davie -_ Uy of Delray Beach - _Police Lieutenant NE NE S $71,299 $67,523 $90,332 $67,7B0 42% 37°/ $109,364 $108,037 3 7 3 7 8 15 $106,304 $95,044 Salary range does nol includa longevity Broward Coun Sheriffs Office Lieutenant E _ $53,361 $64,983 32% _ $106,105 NA 42 - 9 $105005 of Hollywood _ -_ Police Lieutenant NF -S $76,052 $79,950 26% $83848 20 18 11 $97072 Cily of Planta ?ion Police Lieutenant E _ $50,787 $7G518 21% v $9_8,2_48 4 3 12 i $96,2--27 Vi, iiage of Tequessla Police Lioutenant S $60245 $78,320 ' 15% $96 394 2W2 18 _ $69,237 --- _ ---- Town of Jupilor __ _ 'Police Lieuteriant N S $59,911 $77135 i 1 % $94,350 - �. _3 _ 3 16 $23,882 Town of Ocoan Rkdgo _ -_ Police Lieutenant N H $52,853 $63,611 5% $74369 1 1 19 $64,251 _ - - - - -- -,_._....._.__._..._ ---- Minimum Midpoint -_-� -- Maximum � .-- ° - -- Average: $76,278 $92,255 $108,232 3rd Quartile: $84,902 599,857 $112,677 IsI Quar[Ile: $65,892 $82,467 $97,321 =Median: $74,515 $92,527 $108,623 Salary Results Actual - �..__.. _.... 3rd Quartho. $10716Ti Sup plcgveragp:.: _$99,177 1st Luartle: $95,181 >. Weighted Average: . $1n3,744 '. I GPS - 923 Additional Information for Item SP.2 2013 PEP1E SALARY SURVEY Police Captain F- FLSA M Match # # of Budget # # of Filled Ernployou� Name Y Your Title M Status (L,5,H) Minimum M Midpoint - % %tilo M Maximum P Positions P Positions R Rank A Actual Salary C Comments Palm Beach County Sheriffs OHlco _ C Captain LE_ E E S S $ $119,256 $ $130,752 _ 100 % $ $142,248 2 24_ _ _ 24 _ 1 1 $137,710 _ _ City of Coconut Creek _ P Police Captain E E 3 3 $ $83,756 $ $108,759 i 6 65 %a_; 5 5133,763 2 2 2 _ 3 3 $ $133,555 Clylt of Boca Raton P Police Cap E E H H $ $98 637 5 5108 501 7 75% $ T 5 6 6 6 1 11 $ $108,199 of Margate - P Police Captain N NE S S $ $104531 $ $104,531 6 65% $ $104,531 2 2 2 2 1 13 $ $1C)4,681 of Fort Lauderdale P Police Captain E S S $ $61 219 $ $103 085 6 60% $ $121,950 ` 15 1 13 7 7 $ $121,498 Town of Palm Beach P Polito Ca laln E E S S $ $77.756 $ $100,247 5 55% $ $122,735 5 5 4 4 1 12 $ $1.07,864 of Pembroke Pines S SAME E E S S $ $79,206 $ $99,112 5 501/ 5 5119,018 2 Cif of Hallandale Beach P Po €ice Ca Lain E E S S $ $85 321 $ $95,992 4 40% $ $106 662 5 5 5 5 1 17 $ $99,137 of0elra ac h $ $73,511 $ $95,690 3 35% $ $117769 4 4 3 -14�- $ -qty o Police Captain _ E E $ $69140 $ $91 339 3 30% $ $113,538 4 4 _ 4 4 _ - $101992 15 $ $102210 Town of Jupiter P Police Major E E S S $ $71,415 $ $89,270 2 25% S S107124 3 3 - ------ 3 _ 1 VillageofTequessla P PolicoCa twin E S S $ $64,463 $83802 2 20% ! ! $103,141 0 0 Village of North Palm Beach P Polito Ca fain E $ S $ $74,975 X83 741 1 155 $ $92,506 � 2 2 2 - - 18 _ $ $92,546 Average: $ $82,331 5 599,332 $ $116,333 j j __.,._..._. __. 3 15t Quartile: I I $73,062 $ $90,822 ; $ $106,129 Medlan: ' ' $80,322 $ $94,679 $ $118,138 - A Actual Salary Results - -� -. - -� _ _ 3 3rd Quartile: � $125,141 S Simple Average: $ $'112,415 .1st Qunrilia: , , : $102,906 - v vveigiiSetl Average: 1, $ $117,251 GPS - 124 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Police Major/Assistant Police Chief Employeer Name Your Title FLSA Status ' Match j (L,S,H) Minimum Midpoint %tile Maximum 3 t # of Budget positions I #of Filled PosEtions _._ Rank ��- Actual Salary I Comments Palm Beach Coin Sheriffs Office Major LE E S $142,243 $152,298 100%_ $162,348 7 6 -_- 2 $'162,348 City of West Palm Beach Assistant Chief of Po €lce E $113,432 $124,775 95% $136.119 2 2 12 $125,374 - -.� _ _ City of Coral Springs . Deputy Po €ice Chief E $97,000 $121,500 90% $146.006 2 2 5 $136820 Cly of Coconut Creek _ Deputy Chief of Police E S $92,584..... _ € 86 °k $147,881 1 1 8 $132,000of Sunrise - _ Deputy Po €ice Chief E S $97 680 81 % $134.929 1 1 3 $145 302 Town of Palm each for E S $88518 76% $139721 1 1 4 $139721 City of Fo E Lauderdale By Assignment from Paliee Major N S $85 694 K$120,222 71 % $140,046 3 2 7 $134,607 Clty of Boca Raton Assistant Chief of Police E S $89,245 57% $135 405 2 2 6 $135 405 City of Paim Soach Gardens Assistant Police Chief E S $86 610 62 1/a $135 593 1 2 2 11 $125,406 Ckiyof Pembroke Pines POLICE MAJOR - ASSISTANT POL €CE CHIEF E S € _$83,221 I $110,479 57% $137,738 6 6 15 $117_,832 CEty of Laudorhiil_ Assistant PoYIco ChW F S $85,510 $109,881 52% $134252 [ 2 2 10 $128,559 C�ly of Hallandale Beach Police Major E S $96,657 $15,F,59 48% $126 6611 3 3 17 $114,934 - - City of Boynton beach Police Major E S 565 804 $107256 43% $128 707 22 9 $128,707_ of PlanlaIion _ Deputy Police Chief E $80,153 $107r'69 38% $134,165 2 2 16 $116,875 - City of Delray Beach _ Town of Jupilor _ _ Assistant Police Chief E S $80,246 $80 300 $104,31)l $100,375 33% 29% $128,366 $120.449 1 2 1 1 20 J $1,231,191 $96,000 Hof Rivera Beach Palm Beach County SchooE District - ASSISTANT POLICE CHIEF Dlr, Admin Services, School Police F E $ L $77,725 $4 796 $97,157 $91 555 24% 19% $116,586 , $106315 2 2 1 771E]_ 19 T $96,207 _ mm- T - Town of Davie Police Major E- S $74,839 $67,566 E 14% $100,292 2 1 13 $120,061 of H NY-wood ASSIStant Police Chief E S $50,125 $85,563 10% $111,000 1 1 - 14 $11'3,818 Town of Lantana Pollco Commander F L 563 032 $60,322 5% $97,612 1 1 21 $50744 Minimum Mi olnt ,flax mum Averago: 587,468 $108,405 $129,342 3rd duar6lo: I $92,584 $114,120 I $137,738 1st Quartile: 580.153 5100,375 5120,449 i Modlan; $85,804 $109,881 € $134,252 Actual Salary Results 3fd puartileE $135,4M Simple Avoeagei . $175,580 - 15t lie; - $118,87B WeSghtedAvorage: _x187,348 GFS -125 Additional Information for Item SP.2 Z -dS W811 .101 UO11U -1OJU1 Ieuoi}ippbr szL - sde J,3AbCiS .AAIV-VS 31d3d C OZ Z7Y'7VS,. :a6e�ontl p?Sy61aM' Oa4'S£$ " olii�¢nD is4 4EL'OUS :. - :d6eaanV ajdwIS - Y9£'SY$ :' :a]I1jenD I 654'LPS 4406£$- Lbb'LE$ :ue!pow ' L90'EbS 856'S£$ 795'87$ :a!!>J2no Is np,IS$ o£E'2v$ 90Z'LE$ :411j's ^D Pie - 3w wnw,u! w 9 199'BE$ %9 4ES ffS 56L 9Z$ S N 'I S os?aung ya !0 EL L 8 B L£ZEb'L$ LL6SZ$ 3N 1 wa sP sVS pjCaa s as a d uo nolu o € o li0 Z Z H'$ c /9L Z ZZS � 3N � J a 10 P 3olloig o yoea 9 4 d 1 0 o6e3ilA L ZGVE4$ %LZ %9Z 66L 8£Q 95L'S£$ T _ 6L5 OEs 9ED`9ZS I S 3N 3N ap!V ao!"aas aal Ice lsipoods uo!luw)oju[ B7l[od a[nec 10umol k�!o W 1 Z9 L 9E$ 6Z6`9ZS 3N NVIC01sn0 SOE033L[ sejaaueoj� jo bEC LE$ bZZ BE$ C L 6 0 L 9Z L 1 9Z 960'Sb$ 5196L9 Ztr$ %LE %Zb i 6v£ 9E$ 976 ,'.E$ 409 LZS LE9' LE5 'i S 3N N stja!0 spj000y ooi!ad vPa!0 spdooaU aorjnd UOICLj aaog ya A 1 a[eptapn Uo,� io 110 _ -- — Z9L 6E$ 9L84E$ 09S`9b$ bL6'SE5 9$9'L6$ L LZ'L7S 668'79$ AA.e.S!eninV B bL 4 ZL LL _ BL Z E L Auea b _�....�. S EL_ E L _ L 9E L L suo!7!sod pal!!d ya # I -- 17 9 L9 9b$ %Lb Lb8'BE$ _ LLO' Lm S 3N ueialuy of sp=o 'd aa!lod 4 yaao8 uoiu Cg of 1 4 _. -..__. S VN E -�L —li L ez L L suODIsod p6pna yo # —L- 6SL'Lb$ CZ9`LhS 84h`6b$ 79Z`CSS 229'45$T_ 8DLb9$ Hv 19$ 668 Z9$ wnwlxeW %8S %E9 %99 % bL %b9 %69 — % S6 % OCL al!1% 50 6E$ CCE`6E$ SZ6 6E$ LL6`Lb$ LW W$ ELL'Z4S _ e9b "S ZE0'6V$ Lt z Z5$ W L65'99$ 1u[odpjw E9Z OES Lbb'LES LEZ ZES LOL_Zf$ 11 OLS£E$ ZC6'ZE$ f1rZ'bE3 _99E LES M'e4s b--Z'055 wnw!uj!m 1 S S S H S S 5 H (li'S'�) Va7pW 3N N 3N 3N 3N 3N 3N_ 3N 3N _- _33rE snleiS i VS-1d [ lue1s155V Spjonaa is!!ti?!aa gspjaaaa 15 €Ee!aa g spjoaay i ts!ie! o Ssaol+ as ea!Iod tslle!aa S spjD:)P8 aa!lod jssV'u!wpvj%13!0 spl0088 eo!Iod ;s![eloe S spjooaa is!le!oe S spiaao,6 lej;ua3 joslAje n pjooaa �- --�� ndnS spjoae�yysuogealunwwo0 of ;!1 tnoA yo2013 wpd;o unnoL gal! of ;aurnoL aoW0 s,jjljay5 uno0 pjaMag - suapjaEj yDeag w!ad ;a 1� �DVog w!Cd 1saM j0 �0 eissa� n6ol O a9e11iA �eajo Inuoao0 jo 110 aoiay0 syl!ueyg d}unoo yaeag w!ed _ !!!yjapna-! 10 A;n yaoeg alapue!!sH to OWLIN jooAo!dw3 - �_- - sluawwo0 . .... ........ — J,3AbCiS .AAIV-VS 31d3d C OZ 2013 PEPIE SALARY SURVEY Criminal Intelligence Analyst Employeer Name YourTltle j Status , Status Match [L,S,H) Minimum Midpoint l %tile Maximum # of Budget PoSiSlons #of Filled ns Positions Rank i Actual Salary Comments City of Palm Bosch Gardons mm_ -- Sr Crime Analyst NE S $50,779 _ $64,693 100% $78,607 1 1 9 Town of Jupiter _ Crime Analyst E S $49205 $61,507 94% $73,509 1 1 11 $50,189 i ^ �$50,544 - - -_ -__- ` r E 054 E......._._._.._.._...._........-.- 3�--- ..` -� of Pembroke Pines SAME NE S $47 715 $58,895 83% 82% $70,075 2 _2 - 10 I� B i_ Cat of Coconut Crack y Criminal Intelligence Anal st y - -NE ---- _ S $43 1 1 563 _ Ciiy of Delray Beach Crlme Analyst $4 688_ $55952 $68470 J016 2 2 13 __ � $47902 _ Qty of West Palm Beach Crimo Analyst E $42,895 $53,619 67% $54,343_- 2 -2 1 1 $60,319 T . Palm Beach County Sheriff's Offce Criminal Intelligence Analyst I & Criminal intelligence Analyst 11 NE S 540,812 $52 128 61 % $63 444 15 1 14 3 $56,717 Town of Palm Beach Criminal Intolli once Anal si N1E S $39,353 $50,735 56% $62 ,116 1 1 2 $60,300 Broward County Housing. Authori Investigator _- NE 5 $37 106 $48 23 _ 50 % �44% - $59,368 i _ _ 1 5 157,109 City of Hollywood Crime intelligence Ana €yst NE S $40135 547,802 $55,469 3 -2 4 $58.,302 -- Ci1y of Coral Springs ___ Crime Analyst E 1 $38,000 $47,500 39% $57,000 1 1 7 $52,642_ - _�iyl of Hots Raton Crime Intel ligence Analyst NE _ S $a5,341 $46,570 33% - S57,799 4 4 14 City of Rivera Beach CRIME ANALYST mm. N S $36,455 $46,480 28% 556,545 € 1 1 17 $43,119 Cl!yof Hallandale Beach Crime Analyst NE H $41267 546405 22% $51,542 1 1 16 $46,675 of 3oynton Beach Criminal Intolli ence Anal st NE S $35,547 $44,435 17% $53,322 1 1 18 $38,833 Broward County Sheriffs Office Crime Analyst NE $35,001 $43,356 11% $51712 NA 7 12 $46,265 Town of Davia Crime Analyst NE S $34,019 $39,804 6% $45,536 1 1 15 --V-6 960 Minimum Mij&olnt ' Maximum -__- Average: $41,230 $51,415 i $61,606 3rd Quartile: $44,069 $56,963 569,213 -_..........__...._' 'tit Quartilo: $36,618 $46,503 $55,726 --- Wodiar: $40.473 $49,486 $60,742 3 - - -: Actual 3rd Quartile:. :..$56,095 - Salary Rcsuits__ SjmpSe Average, ..- $51,251 -- - ist.fluartilu.;:':. $47,544 :.. WeigfitedAveragG: GPS - 127 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Evidence Technician # of Budget positions I�. # of Fltled Positions Employeer Name Your Tttlo FLSA Status Match {L,S,H) Minimum Midpoint rr %tile Maximum flank Actual Salary Comments Poim Beach County Sheriffs Qifica Evidence Technician NE 5 �$40 612 J50 760 100 % $6p 7t)8 17 17 _ 1 City of Boca Raion Evldonce Custodian NE L $35,341 $46,570 94% $57`99 3 _ _ 3 13 11 $39,865 Clty_ef Lauderhill Proms & Evidenco Coordinator NE S 536,737 $45 003 �S53,822- 1 Tawn cf 4!Rter EvldencalProperty Techniclan N S $35,682 $44,852 82 % _ - $52.522 _ 1 1 r 1 1v 14 _- �12� 537,676 541,042 �. _ Qty of Greenacres EVIDENCEIPROPERTY CUSTODIAN NE i $36.081 $44 352 _��76% _�L jt _of Hallandale Beach Communes Service Aide 11 NE H .$39,270 $44 178 71% 549,088 1 1 3 _ $49,088 City of Sunrise S N S $36.993 ' $43,995 65 h 550 997 2 2 7 $46,642 City of Palm Beach Gardens Evidence Custodian NE S $34,370 643,184 59% 551,997 1 1 5 $48,853-_ - City of Fort Lauderdale Police Aide li - Spocia[isl N S $36 774 $43,129 53% $49,453 7 7 4 _ $49,061 City of Coconut Creek PropertylEvidence Clerk NE S $32,299 $41,1337 47% $51,584 1 1 2 _ $51 584 �- City of West Palm Beach Evidence Specialist NE $33,510 $41 887 i 41% $50,264 3 3 16 $36547 _ City of Coral Springs Proeerty Room Technician N $33000 $41,500 35% $50,000 _ 2 2 6 $46220 CRy of Delray Beach _ mmmm Evidence Custodian NE $32,405 $41,319 29 % 1 $50,212 1 1 9 $4395() Broward Coun Sheriffs Office Evidence Technician NE $32,231 $39,925 24% $4720 NA 12 10 $43767 Town of Davie Property Clerk NE S $34,019 $39,504 18% $45,588 2 ! 2 8 $46,274 City of Pembroke Pines PRDPERTY EbIi7ENCE 7ECMNIC €AN NE S $28756 535472 12! $42,188 1 1 _ is City of Plantation Police Pro ert Assistant NE $25,977 $33,557 fi % $41,337 1 2 i . Minimum Maximum _______ Average: j 534,379 $42,443 $56,506 - -�� 3rd Quarttlu: $36,737 544,352 € $52,622 1st Quartile- 532,405 $41,519 $49,008 Median: $34,370 $43,129 $50,264 _ l . Actua$ Salary Results 3rd 4uartilo: WSrmplo Average:: 1stQuartilu• $40,748 Weighted Average: " $47,939 GPs - 12s Additional Information for Item SP.2 2413 PEPIE SALARY SURVEY Crime Scene Technician FLSA M Match # Minimum M Midpoint % %tile M Maximum P # of Budget # # of Fiilod Rank A Actual Salary T T Comments City,ofHailandaieBeach - C CriminalIDTechnician N NE H H $ $50273 $ $56513 9 90% $ $62753 2 2- 2 2 _ _1 _ _$62,753 of Margate C Crime Scene Technician N NE S S $ $A2976__ $ $50,915 7 71T $ $59,453 1 1 1 1 7 7 $ $49,634 T T Cy of Coral Springs C Crime Scene Tt o&nlclan N N 1 1 $41,000 $ $50,500 6 67°/ $ $60 000 5 5 1 16 5 544,216 Town cf Jupiter C Crime Scene Investigator N N S S $ $40,323 $ $50.405 6 62 % $ $60,486 E E 2 2 2 8 8 $ $48738 _ _ C ty of Fort Lauderdale ._ mm C Crime Scene Investigator N N S S $ $42,619 $ $49,941 5 57% $ $57,252 _ _ 2 1 1 1 18 _ $ $42,619 _ _ City of Pembroke Pines _- - S SAME N NF _ _ S $ $39,978 5 549,338 5 52"! $ $58.698 5 5 5 5 1 10 $ $47757 CH011ywood C Crime Scene N NE S S $ $41,135 $ $49014 4 46% $ $56893 6 6 6 6 1 12 City of Delray Beach C Crlme Scene Invostipar _ NE 5 537,460 $ $47,756 4 43% $ $56,052 4 4 4 4 2 21 $ $40,820 _ of Sunrise L LID. Technician N S S i i $39,838 $ $47378 , 3 38% $ $54,917 3 3 . .3 � 20 $ T__________.�� _ .... -. .Actual Sa€ary Rcsuits 3rd Quartdo: } } -. $50,281 S Simple Average: 'g: , ,$48 376 .- ._ - ._. `IstQuartile: $ $44,216rr W Weighted Average CPS - 129 Additional Information for Item SP.2 2013 PEP[E SALARY SURVEY Firefighter /Paramedic Employaer Name (see Note under Job Your Title Description) FLSA Status Match {L,5, H) Minimum Midpoint i %tilo JvMaximum # of Budget ` Positions 4 of Filled . Positions Rank Actual Salary Comments . -- Parameari refighter Range & Actual include 15% Paramedic of Fort Lauderdale _ _ _ T of 1.audefhi €i Town of Palm Beach _ City or Coral Springs -- Certification pa _. Same FlrofighcerlParamedic FireQghtor[Parnmedic 1 N NE NIE N i- S S .,_S_ -_i $59,647 $54,284 $55425 $53,926 $71 430 i ._._..� $70,850 $66,734 $67,586 100% 96% 92% 88/ $83,213 $87,416 $82,943 $81,246 _ 142 _ 40 27 130 39 25 ` 46 7 1 10 13 - -- - $72-194 $52,5_67 560,536 lot€udes $7 274 90 Annual City of Boca -Raton of Oakland Park City of Sunrlse _ City of t] dray Beach Oily of Tamarac CiV of Hallandale Beach Coil or i Boynton Beach City of Palm Beach Gardens City of Pompano Beach _ City of Pembroke Pines Vli €age of North Palm Beach Chit r of West Palm Beach -- FErofiijhtorlParamedlc Firefi hterlParametlic S Paramedic FlrefighterlParamedic Firefighter / Parame&c Firefiet I Rro Medic Firefi hter (W! +15 %) SAME FlreficZhtor /Paramedic F[refl9hter - NE �tJ N NE NE NE NE NE NE NE NE 1 NE 1 5 S H _ __ H S S S S $53,192 $50,688 $48,726 $49,491 $51 268 $63 133 $51,939 $49,040 $51,095 - $51,992 $46,723 $47,C10 567,109 $65,894 $65172 $54,443 563,725 $63,698 $62677 $61 515 $61,496 $60,166 _ X59 503 558,228 83% 79% 75%_ 71% 57% 63% 58 % 54 % 50 % 46% 42 % 36 % $6117 $81,100 $81,618 $79,3(35 $76,1 B1 $74,256 $75,414 $73 990 $71 896 $68 340 $72,483 $69,445 88 25 46 _ 93 54 49 2 44 --.111 62 15 96 - 68 25- 41 81 53 49 2 44 107 62 15 96 14 18 -8- 6 5� 23 16 3 11 9 17 $5342 _ $56,4422_ $64.541 _ S65317 $65,q§.4 __ $42,579.. $57,689__, $88,904 $62,400 $64,003 $55 652 Paramedic Pa i _ -Includes t 5 . Paramedic P3 _ _Pay,Ranoe includes colt oay- w! 15% Paramedc Pay -_ Certified EMT add $1,7501yr Town of Davie 8roward Co un!y Sheriffs Office FirefiohterlParamedic FirafiohtoNParamadic _ NE NE S $44,069 $43,555 $58,058 $57,950 33% 29% $72 028 $72,364 53 - NA _ 69 229 _ 12 _ 4 $60,596__ $66 872 Certified Paramedic add $5,0001yr City of North Lauderdale ---- FlrefighterlPararnedic N S $44,182 _ $56,405 - 25% $65,528 28 28 22 _$50,399 - each EE receives 12% of pay for Village ofTe uessta Flreflghter aramedlc lII NE 5 $43647 $55,028 21 %u $65,406 12 12 _ 15_ $58,161 paramedic cart _- City of Plantation Village of North Palm Beach Gity of Rivera Beach -"- -- Paramedic NE FlrefighierlEMT NE SAME N $42,666 $54 833 17% $671090 _ 20 20- 21 __._$51,690 i $42 367 $53,489 13% _. $64.610 3 3 -20- 852,375 S $35 051 547 702 8%a $60 353 28 _ 26-_.. 19 $54 792 Avg can induce assignment pay, Dr Hollywood Firefighter - EMT NE S $32,865 $43,385 4% $53865 _ _ 29 12 24 i- _$351063 education haz mat & longevity- " Minimum and Maximum not Cit of Mar ate -Y 9-__ I r 68 i 2 __ $70,895 - included, actual salary potential can be calculated from IAFF contract Minimum Average; $48,164 $60,841 $73,518 ' 3rd Quartile; - 1st Quartile; $52,269 $65,352 $81,104 $43,978 i $57,571 $68,556 - - -- _� - Median: $49,266 $61,505 $73,237 - .Acfua1 Salary Results 3rd Quartile-:$65,031 Simple Average; .$59;364 1st Quartlia. $56,029 W019htad Average; $63 009 G PS -131 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Driver Engineer - - _.........r_ Employaer Name Your Title FLSA Match { Minimum Midpoint %tile Maximum # of Budget Positions 9 of Filled Positions Rank Actual Salary Comments Status (L,S,H) Driver Eng moor - Range 5 Acfua€ include 15% Paramedic City of Fart Lauderdale C of Lauderhill �.cf� CIS of Sunrise _ Town of Palm Beach _ --- Cortiiicalion pay, _ Same Driver Operator Driver Engineer (Paramedic) _ N NE _ N N!E S 5 5 S $69,693 $61 067 $60,687 $59,548 $78,979 $78 245 $74,290 $73,847 100% 95% 81j% 84 % $88,265 $95,422 $87.693 $88,146 75 27 30 13 73 25 26 13 7 1 � 8 3 _ S75,237 $84,448 $74,379 $78,640 _�.. _ '1nc1u8es 15% Paramedic Includes $7,274.9(1 AnnuoI '- of Soca Raton Firoll hterlDriver NE H $55,393 $68,086 79k _ $80,779 36 36 _ _ 9 _ $74,207_ �$76,256_T Paramedic Pay :I w_! 15 / Poramodic Pay CRy of Tamarac Town of Davie Clly of Pompano Boach ❑river EnaineoNParamedic Driver Engineer Driver Engineer (Wf +15 %} NE NE NE S S $55,167 $56,403 $56_a32_ - $6 -909 $67 907 $67728 4! 68% _63% $80,631 $79,410_ . S79,2&4 9 28 30 - 9 25 30 5 4 2 - $76,397 $89,311 City of Palm Boach Gardons Driver Engineer NE S $55,769 $67,230 58% $77691 19 1S _ 6 $75,407_ Ity of West Palm Beach Driver /Engineer NE $57,141 $66,858 53% $75 ,575 33 30 12 _ $70,314 _ - CityofCoral$Erings DrivedEnS,nearEMT(or PIA moro$) N - 550,925 $63,955 47% _. $77,004 5 14� $68200__ of Oakland Park _ Driver EnglneorlEMT _ N S 546,274 X62 756 -3 421/. $77238 9 City of North Lauderdale Qrlver EnglnoorlParamsci[c N S 547,820 $62,544 _� 37% $77267 6 6 16 $65,678 - BrowardCountySheriff'sOffice OrlverEngincer NE $46,821 $82307 32% $77792 NA 16 30 of Pembroke Pines SAME NE S $50,544 $61,065 26% $71,585 13 13 15 $68,340 of Rivora Beach SAME N S $45,036 $59198 21 % $73,360 35 12 7 $53,852 Clly of Delray Beach _ C of Boynton Beach - City of-HRllff ood NE Firefighter II NE �Drive r Engineor NE S S $44,536 $44 708 $38 056 $57 991 $57,032 $47,286 16% 11 % 5% $71,446 569,356 $56,509 13 41 50 11 41 50 11- 8_ 13 $71,435 $69.94a Avg can include assignment pay. 'oducalion, haz mat E longevity VAverage: M nlmu MlqpAint Maximum i 3rd Quartile: $52,892 $56,955 , 565,542 $67,997 $78,191 580,705 i - 1st Quart€Ic: i $47,321 $61,686 $74,967 Median: 555,187 $66,856 $77,691 - - - - -- _ -� Actual Salary Results -� - 3rd- Quartlla• $76,044 Simple Average:.;) . $71,874 -- 1st Quarti[o: '; $69,387` Woightad Average: $72,202 T GPS - 132 Additional Information for Item SP.2 2013 PEPEE SALARY SURVEY Fine Captain Employoer Name Your Title FLSA Status Match (L,S,H} Minimum Midpoint %tile Maximum # of Budget Positions # of Filled t Positions Rank Actual SaFary i Comments Ciry of Lauderhi€f Flro Caplan NE S $BO 934 $95 09� 1 GO % $10247 3 3 _ 2 _$103_,063 City of Palm Beach Gardens Fire Captain _ NE YN S $73,583 $88,652 95 % $103,721 _ 4 _ 4 1 $108,658 __- City of Sunrise S _ S 370,378 $86,153 89% $101,928 35 35 7 $90,034 "Includes 15% Paramedic P2Y City of Tamarac Captaln Paramedic NE $74,A81 $85, 123 I 84% € $95,4 76 7 7 4 _ 5 58 $93,2 _ _$91,288 City of West Palm Beach Flre Ca twin NE $76,575 $84,826 79% $93,077 22 19 Viflago of North Palm Bea& [F €ro CaPtaln - E $$74 975 $83,741 74 %_ $92 506 1 1 97 $81,015 City of Coral Spr ,r Fire captain N $66.493 $81,467 68 % _ _ $96,140__ 30 30 11 - $89,114 Ci_ of Oakland Park of Boca Raton Fire Captain Fire Captain N NE 5 H $61,611 $63,814 $BC 095 $78,727 63% 58% $96,578 $93,641 3 35 3 35 B _ �3 _ _- S89,776 - includes S7,2 7A 90 Annual Paramedic Pay of Pompano Beach EMS Captain NE H $65,211 $78,464 53% 591,757 3 3 T $101,163 :w! 15% P_a_ramedic Pa m City of Plantation Fire Rescue Captain NF $85 000 $78,000 47% $91,000 4 4 18 S80999 Villaao of Teguassla _ __ Fire Officer 6 €I E S $56_,305 $76,350 42% $96 394 3 3 13 _$8 44L_ each EE receives 12% of pay for poramedic con_ of Pembroke Pines SAME -NE NE S $65,245 $75,716 37% $86,187_ 36 36 16 $82,216 Town of Davie 'Fire C taln S $62,162 $74,866 32% _ $87.551 25_ __ 24 _ - _ 15 __ 582,584 _ - $89,273 Cily of Delrp each - includes Paramedic Captains NE $55,653 $72,467 26% $89,261 32v 31 10- of Boynton Beach Fire Captaln NE S $53,421 $72,395 21% $91,368 7 _.___ 7 12 $88,290 wCaptain Braard Ceunly Sher[ifs Office NE $54 108 $72003 16% $89,898 NA" 91 14 $87192 City of Rivera each SAME N S $52,135 $68529 [ 11 % _ $84_,923 _ 12 I 12 19 $56,539 - -_ Cily of�ood - _- - Firo Captain NE S $48,500 $55514 j 5 % $68, 528 27 _ 27 j 5 $91,660 City of Margata Flro Captaln _ NE [ i 3 10 9 $59,2?1 Minimum and Maximum not included, actual salary potential can Bc colcu[ated from IAFF contract _ - Minimum Midpoint Maximum E Avurago: 564,242 $78,484 $92,726 _ 3rd Quartile: 1stOuartRe: Mocilam $71,981 $55,979 $65,000 $84,283 $73,667 $78,464 { $96,417 $89,590 $92,506 i r Actuai Salary Results 3rdqumrtile: -= $99,474' SlmplcAvarmge, x$89,995 ��-- VV -- -_ -- :1stQuartlle: $84,868 '. WolghtedAvorage:' .'.$87,694 - - - -�� GPS -'[35 Additional Information for Item SP.2 2013 PEP1E SALARY SURVEY Battalion Chief (24 Hour Employoer Name - Shift Personnel) Your Title FLSA Status Match (L,S,H) Minimum Midpoint %tile Maximum 9 of Budget !_ positions 9 of Filled Positions Rank Actual Salary Comments of Tamarac o! LauderhilE _____ C� of Deiray Beach_ City of West Palm Beach City of Sunrise Town of Palm Beach CI?y of Fo t Lauderdale CEty of Hallandale Beach__ Battalion Chief Battalion Chief Battalion Chlef S Battalion Chief 24 Hour Shift Personnel Battalion Chief -.._._ Battalion Chief Baltaiion ChlaflParamvdic 24 hr Shifl E NE E E N E E E S S S 5 S $BOO,DOD $103,263 $73,511 $92,804 $85 748 $75,989 $77 064 $83 366 $460 000 $110,073 $107,717 $102,065 $101,977 $97,967 __ $94,318 $33,fi93 100 " /a 95% 89% 84% 79 % 74% 68% 63% $120,000 $116,683 $141,823 $111,355 $118,207 $119 945 5111,571 $104,920 3 3 3 6- 5 3 19 .�- 3 _..__. 2 3 3 6 5 3 17_ - 3 3 1 _ � 4 12 9 7 2 mm 8 $106,225 _ $113,585 $107,344 $99 358 511_2,966 $114 093 mm$111,399mm ., $104,033 ,__.._- .._.....__ -__ _ 'Includes 15% Pararr,2 c PaY Cit of Oakland Park -T _ Clty of Coral Sprl�s _ of Pembroke Pines mm ---- Personnel Battalion Chief SAME N N NE S S $71.322 $74,278 $74830 $92,719 $90,859 $87,060 58% 63 °!0 47% $114,116 $107 440 $99,191 3 1 3 9 3 3 9 6 �- 15 �� $106 369 594,623 � includes $7 274 90 Annual civ of Boca Raton Town of Davie Clty of Plantetlon Cty of Rivera Beach _ City ofPom anaBerch Battalion Chief Battalion Chief FlrelRescuo Battalion Chief DIVISION CHIEF BattalionChiel(W1 +5� NE E = N NE S _ _ 5 S S $69,468 $70,854 $69,000 $60,353 _ I $65644 $65,873 _ $52,902 $52,000 $79,331 I. 1.9,005 42% 37 % _ 32 % 26% 21% $102,278 $94,950 $95,000 $96,319 $92,366 4 6 3 - 3 3 4 6 3 3 3 13 _ 10 17 19 11 $97,754 $102,641 _ $90,402 $84753 $100219 Pararnodlc - wf5 % EMT Poy__- _,.._,._ Broward County Sheriffs Office Battallon Chief Fire Rescue 80 .__ NE $58156 '_$77.403 16% $96,640 NA 27 16 _ $93,437 Cly of Hollywood Battallon Chief E S $50 875 576,313 11% $101,750 6_ 5 5 $106,845 Clty of Boynton Beach Eire Battalion Chief NE S $56,092 $76,014 5% $95,936 _ 3 3 14_ $96 522 i " Minimum and Maxlmum ncl included, actual salary patentlal can of Margate Battalion Chief NE _ '" ,_... i5 T 18 $86 072 be calculated from IAFF contract Average: in' m id oln Maximum $111,201 $109,332 $107,463 i 3rd Quartile: $80,215 $99,972 $115,500 ist Quartlla; $67,322 $80,665 $97,475 Median: $73,511 $90,859 $104,020 �� _ Actii�I 3rd Quartile, `',: $106,607.`; (ZstQuarttla: '.'$95,573 Salary Results Sihipfc Average: -. $100,572 :i WolvhtedAverage:,� !$100,164 GrS -136 Additional Information for Item SP.2 2013 PEPEE SALARY SURVEY Division Chief (40 Hour -Working Days) EmplDyoorNama Your Title FLSA Status Match (L H) Minimum Midpoint %file Maximum # of Budget' PosltiDns Positions ['�: of Filled Rank AcTUaESaFary Comments City of Perri is Pines of Sunrise City of Tamarac of Fort Lauderdale _ City of West Paim Beach City of Hallandale Beach _ _ _gl�of Lauderhi €i - _Division Clry of Greenacras SAME ief ffDiv-ision ief Chief of EMS Division Chief _ Eire Chief DIVISION CHIEF E E _ E E E E E E $ S 5 S S $87485 $90,572 $84,000 $52,950 $92,804 __ $89,609 _ $77 560 $78507 $109,365 $109276 $105,000 $103,064 $702,085 $i Dg8B0 $100 208 $98,259 100% 94 % 89% 83% 75% 72% 67% 61% $131,248 ___5127,977 $126 00{} $123,178 $111,365 $112,070 $122 556 $1 17 311 4 2 1 6� 1 �mm 3 _ 1 1 �4-- _ _ _2 1 3 1 2 1 _ 1 1 5 2 4 8 �17 3 11 _ _ $127,213__ $119,841_ $126,005 $120 329 $35 210 5122,856 __$105,439 `Includos 15 %_Param_ edic Pay _ __ Town of Palm Beach_ - Oivision Chief 40 Hour - Workings E I 5 $75 989 597,9fi7 56 % $119,945 3 3 12 10 14_ 13 _ $105,396_- $106,.897 $'{D0894 _ $102.2.78 _ Cit of Palm Beach Gardens City of Dekray Beach CAY ofPlantraticn _o# Boca Raton Division Chief _ DivislonChief Division Chief Fire Training & Safety Coordinator (Division E j E E _ NE S S $75,059 $69140 $69,468 $96,069 $95 655 $91,339 $85,873 50% 44% 39 °!, 33 % $117 078 5117 769 $T13,538 $102 278 3 _ 3 _ 1- 4 3 _3 1 ! 4 - Includes $7r274,98 Annuail �'r Paramedic Pay- - Gll of Svyntvn Beach �y _ - Town of Davao Chief - 7ralnin E Safot Assistant Fire Chief E E 5 $68,320 $72,847 400 $85 234 28% 22! $102,480 $97627 1 _ 2 1 2 18 _ _ 6 �15 $88863 $116725 of Pompano Boach CRY of Hollywood - of Rlvora Bauch _Division Chiof Oivlsion Chief EMS DIVISION CHIEF _ E _ E N -S H S S $69,007 � $55,500 $60,353 $83,053 $80,938 r 0 $_,331 17%,.-- 17 % ° fi/ $97,099 $105,375 �_ $98,309 1 ._ 3 1 1 _ 3 1, _ 9 19 . -_ -... 1109,630 $59,866 _ " Minimum and Maximum not ' Inc iudad, actual salary potential can City of Margafo I Chief NE _ '" 3 16 _ $95,925 _ be calculated From IAFF contract i Mln mum Wdpoln M#Kmum ____-. Average: $76,275 $94,946 m._ $113,617 ._- 3rd Quari €c:- $83,738 $101,783 $122,128 1st Quartile: $69,222 $85,518 ' $103,454 Median: $75,524 597,018 5115,308 - Actual Salary Results 3rd Quartile: :$118,283 Average: $107,355 lit Quartile: 598,998 '. is Weighted Average: $121,432 GPs - 137 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Assistant (Deputy) Fire Chief Employeer Name Your Title FLSA Status Match (L,S,H) Minimum Midpoint %tile Maximum # of Budget posltions N of Filled Positions Rank Actual Saiary Comments City of Wont Palm Beach - Assistant Fire Chief E $1 D6 725 $117,397 100% $128.070 2 1 2 10 $117,419 C1 of Sunnso C4 of Coral Springs S Deputy Fire Chief E E S $97,536 $92,000 $115,995 $1155088% 94 % 0 $134,455 $139 000 1 1 1 1 5 7 $122836 $ (21,531 "Includ r es 15% Paramedic P Town of Palm Beach Assistant Fire Chief E 5 $87 336 5112,596 82 % $137,855 1 1 13�_ $110 427 - Deputy Fire Chief - By Assignment from Gily Df Fort Lauderda €e, Cl tv of Tamarac Dlwsion or Battallen Chief Assistant Fire Chief E E _ S ,.. $86,694 $89,000 $111,644 $111,500 75% 71 % $136,594 $134.000 3 1 3 1 -4- 2 $1-32,32a--.. _ - -- _ Cif of Lauderhlii - Gib of Boca R21on Assistant Fire Chief Deputy Fire Chief NE E S I H $65,510 56_7_,069 $109.881 $108633 65 / _ i- r 59 1A $134,252 $130 197 2 1 2 i 1 3 $135 298 $130 197 City of Hallandale Beach Assistant Fire Chief E S $96156 $106 037 � 5120 036 1 I 1 8 $120,036 City of Boynton Beach ➢o a sire Chietlp erations E L $85,804 $'107,255 47% $128707 1 1 15 $105,000 Chit of Palm Palm Beach Gardens _ Deputy FIre Chief E S _$62 709 $1 DS 861 41% $129 053 2 2 9 _ �16 811919 436 Cg of Delray Beech E $80 246 $104 301 35% $128 35,v6� 2 _ _ 2 _ _ _ $�fi 751 __ Cily of Rivera Beach DEPUTY FIRE CHIEF E S $77725 $97,157 29% $116 588 1 0 $0 Town of Dav €e City of Pompano Beach Depp�_Fire Chief Assistant Fire Chief E E S H - $74,839 $72.4571 $87,586 $87,206 24% 18% $100,292 $10'1,955 1 1 1 1 5 12 $122 551 $112,496 City of Hoiiywocd Deputy Fire Chief _ _.� E S $60,125 _ $85 553 12% $111,000 1 1 14 $110,053 _ .Lty of North Lauderdale _ De u Fire Chief E S $62,422 $B4,140 5% $105,657 1 1 17 $82,197 Sroward County Sheriff`s Oftice Assist Chief >= Discretion of the Shoriff NA 7 11 $114354 M nimum � M1do01nf axl um $83;786 Average: E $104,136 5124,486 _ 3rd QuartiTa: $89,000 $111,644 $134,252 lstouarlic: ST7,725 S97,1 ST $116,588 _ Median: $85,804 $108,097�^m 5128,707 Actual Salary Results .- .VV- 3rdQuartilo: .i' $122836 SlmpleAveragc: -', t$116615uf.- T Tl .1st quartile: :' ..$110,427- - Weighted Average: - ,' $117,095 GPS - 139 Additional Information for Item SP.2 2413 ?EPIE SALARY SURVEY Telecommunications Manager 3 1 Employoor Namo Your Title FLSA Status Match (L,S,H) Minimum Midpoint , %tile y Maximum # of Budget Positions i # of Fltlod Positions Rank Actual Salary Comments Palm Peach County Sheriffs Office Manager E S $95 676 5102 438 100 % $109,200 1 1 1 $109,200 City of Coral S� gs Communications Administrator E $69,000 S86 000 92% $103,000 1 _ 1 Ci y of Palm Beach Gardens Emergency Communications Manager E S $64 859- $82 966 85°/ _ $1D1,113 1 1 1 3 $91,035 City of Fort Lauderdale Public Safety Communications Manager E S $54, 1 $81,807 77% 599,112 1 0 $0 Cii of Boca Raton 7 _ _ - -- Communications Genler Manager E L $57,250 576 055 G9% - $94,1360 1 1 4 { $63 D00 Clty of West Palm Beach Emerged Communications Manager E _ $60,610 $75762 62% $90,915 0 0 $0 -gitofPembrokePines ASST. PUBLIC SAFETY COMM. DIRECTOR ____ E S $59,010 $72883 54% $86757 1 1 _�____ 10-, 12 7 $68,474 $52 510_ $73,421 City of Plantation ' Town of Palm Beach Public SaToty Communications Manager E Lead Telecommunlcalions Su ervisor E S S52,510 $66,764 $51,913 S65,9213 4S% 38% ! $85,017 $51,942 1 1 1 1 Clty_of� Beach Communications Manager E $52145 _ $66,477 31% $80,808 _ 11 r 8- $71,032 -qjillf Sunrise__ CommunicationslRocordsManager E S $54381 $64,672 23% 574,964 1 1 578837_ t. ofMargate _ Communiculions Commander NE I S $51705 562,124 15% $72,542 1 1_ 11 $65373 of Greenecres COMMUNICATIONS SUPERVISOR NE $42,986 1 $54,639 _ B% $66,690 1 1 _ 3_ Assistan! Direclor - Regional Broward County Shorlff s Office Communications E - i _ Discretion of the Sher6ff ? I NA 1 2 $96,000 T -- € Minimum id Dint i Maximum t Average: $59,734 $73,979 $88,225 3rd Quartile: $64,501 j $01,807 $99,112 1st Quartile: $52,145 $66,477 _ $80,808 Median: $57,256 $72,883 $85,757 E I -� Actual. Results - I_.... ' 3rd Quartile $85,009'. - Simple Ave rages$78 188 ...._....._.__- ,1st4uarttle:..'�,,.$68,941 I..WelghtedAverage: $78,188 GPs -141 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Telecommunications Supervisor fl of Budget Positions Comments Employeer Name Your Title FLSA Status Match (L,S,H) Minimum Midpoint %tile Maximum # of Fiflod Positions Rank Actual Salary Palm Beach County Sheriffs Ofiico Communications Supervisor 911 NE S S56,696. 3 24B -$7$6D 100% $87,640 18 --.is I 1 _ $80,675 City of Coconut Creek Gommunlcatlons Supervisor NE S $46857 905 95% _$74,922 2 1 i 10 $54,766 Tcwn of Palm Beach TeEecommunictjiions Supervisor N!E S S45142 $58,198 90 °/ $71,253 2 2 11 554.745 City of Palm Beach Gardens Communicallens Supervisor NE S $43 090 -_ .J57 055 86% $71,040 3 3 6 $62,306 CI of Boca Raton To €ecommunleator Supery €sot NE L $43,028 $56,673 81% $70,318 5 5 �33 -mm 4 €�_ $63,9412 Rr0 and County Sheriffs Office Communications Du Officer NE { $44,755 $55 266 76% $67 777 1 3 5,463 C €!y. of Dolmy Beach Communications Supervisor NE $43,888 _ $55,952 'r1 1 $58,016 4 4 - 13 _ 2 $53,055 $69,507 _ �_of Hollywood �- Communicaton Shift Supervisor NE S $45 464- $S4 161 , 67% $52,857 6 6 _ City of Margate . Commun1cnti*ng Supervisor NE S $45,042 $54,118 I 62% $63194 6 5 7 $61,470 City of Wes[ Palm Beach _ Emerge Communications Shifl Su ervisor NE $42,895 $53,619 57% $54,343 1 6 5 15 $51,496 City of Coral Sprin ®s Communications Shift Supervisor N $43,900 $53 50o _ 52% 564,000 i 6 6 141 City of Fort Lauderdale Public Safety Communications Duty Officer N S $44,741 $52.437 48% $60,133 8 D $0 of Boynton Beach Communications Supervisor NE H $41,506 $51,882 4a% $62,258 5 5 8 $58220 _ _2i�ty_of Rivera Beach _- COMMUNICATIONOPERSUPV N _ �S $40573 551732 38% $62890 1 1 - __18._ Pinellas Gounly X911 Public, Safety Center Su ervisor2 CL15 E S $39,749 $51,085 33% $62,421 3 3 _ 20 ___$23,940 City ofPomIsTp o_Pines -- of Plantation iDISPATCHSUPERVISOR Lead Pub[kC Safety Dispatcher NE NE S $40,991 538,567 �$37 $506641 $49,820 29% 24%- $60,217 I $61,073 5 4 { 5 I 4 19 17 $43468 $50,199 Village of 7oRuessto Communication Supervisor NE S _ 955 $49,a42 _ 19% i_ $_�0 729 1 1 5 $62,852 - Clly of Sunrise Communications Supervisor N S $40,834 $48,552 14% $56,290 _ 4 3 _ 12 7 Town of Davie Dispatch Supervisor. NE S $41,102 $46,092 10% $55,081 _ 1 _ 1 9 16 _ _$54,3 $56,739_ $50,564_ Paim Beach County Schooi District _____ Emergency Communications Supervisor N S $36,239 $47,887 5% $59,535 I " Minimum id Dint Maximum Average: E 3rd Quartile: 1 st Quartile: MedEan: _ $43,064 $44,755 $40,834 $43,090 $54,055 $55,266 $50,604 $53,500 $65,945 $66,016 $60,726 562,890 I �' ` - � AcYUalSalaryRcsulLa �. 3rd.Quartlle: ' - $62,442: Siriipie Averages, ::.,$K293 1stquart0e� $511285 Weighted Average:: - $61,975..'. GPS - 142 Additional Information for Item SP.2 2013 PEPSE SALARY SURVEY Telecommunlcator 11 (Dispatcher) Employeer Name Your Title FLSA Status Match (L,S,H) Minimum Midpoint %tile Maximum i 0 of Budget' Positions # of Filled Positions Rank Actual Salary - Comments Palm 3each County Sheriff's Office Communications Officer 10 NE S� $44,580 $55,440 100% $56,300 83 77 1 $56,59D CRY of Palm 9each Gardens Emergan Communications O erator NE H 1 $42,185 $52 368 95% $62,551 25 24 3 549 „389 T - __ a e of Tequessta Communications Officer NE S 537,955 X49 342 92% $60,729 4 4 10 $44,662 _.$44,662__ Town of Palm Beach Telecommunicator NIE S 538192 $49,238 86% $60 283 11 11 2 S49,639 of Coral 5j rings -- Telecommunicator N 539 D00 $48,500 _ 83% $58,OOD 22 22 IS-S42,491 - C� of Coconut Creek DIS a� tcher NE S $37 340 $48,497 79% $59,654 14 16 12T 14 $43 159 $42,504 City of Delray Beach Communications Specialist NE $37, 60 $47,756 -� 75 % $50,052 19 17_ _CK of Pembroke Pines PUBLIC SAFETY CISPATCHER NE S $37,594 $45,468 71% $55283 29 25 16 ' $4F�114 City R Margate v Communications Specialist NE S $38,37B $46,111 67% $63 $44 19 18 7 $4$,949 City of Greeracros PUBLIC SAFETY DISPATCHER NE $35,762 $45,62c) 63% $55,478 11 11 11 _ $43 Z75__ �_of Boynton Beach - Communications Dispatcher NE S 535 547 $44 435 581A $53 322 7 _ 6 22 $35,547 City of Hollywood Telecommunicalor Il NE S %37,191 $44,319 541A $51,448 24 16 23 $35 361 of West Palm 9each Emargon Communications 0 erator i NE 35 $,206 $44 008 50 % $52 609 12 _12 _ City of Sunrise Dispatcher N S 536 933 S43.995 46% $50,997 30 2$ 9 _ $45,368 CIty of Plantation Public Safety Dispatcher NE 533,026 $42,892 42% J52,757 20 15 _ 20 $37,700 _ - Pa €m Beach County School D €strict Emefge= Communications aerator_ N L $33,931 542,803 38% _ $51,674 4 24 __$33,931 $47 5`5 Village of North Palm Beach �. Emergency Dis filcher NE $33,190 $899 41 33% $50,507 5 _ 6 41 5 8roward County Sheriffs Office Communications Op9rator Il NE $33,616 $�1 640 29% $49 665 NA 6 T471539 Pineltas County 911 Public Safot Telecommunicalor2 CL11 NE S $32,698 l $41,4$4 25% $50,170 38 3B I 17 $39,809 City of Rivors Beach COMMUNICATION OPERATOR € N S $32,414 _ I 541 328 21% $50,242 15 13 18 $39,468 City of Fort Lauderdale Te €cacommunlcator ii N S $34,944 1 $40,986 17% $47,029 I 12 . __ -5 _ 4 546176_ Town of Ocean . Dispatcher N ! H $33,114 1 $39,853 13% - 546,592 4 2 19 $38626 -_- Town of Davie _ Dispatcher NE S $34019 $39,804 8% $45,558 I 13 12 13 $42,642 Town of Lantana Dispatcher NE S $31 822 $38,538 4% 545,255 4 4 21 $35,718 Minimum Midpoint Maximum Average: $36,094 $44,887 553,680 s 3rd Quartilo: $37,760 $47,941 I st Quartile; $33,509 $41,589 i $50,224 Median: $35,655 $44,163 $52,783 I Actual Salary Results 3rd Quartile: - $47,097 Simple Average: .0 lstauartile: 1 $39,257 WeightedAvemge: '$45,601 ~ I GPS -'844 Additional Information for Item SP.2 2013 PEME SALARY SURVEY Community Service Officer I Aide Rank Actual Salary Comments Employeor Name Your Title FL3A Status Match {L,S,Hi Minimum Midpoint %tile Maximum of Budget Positions # of Filled Positions Palm Baach Ceunt Sheriffs Office Communit Service Aide NE S 542,660 $53.052 100% $63,444 25 2fi 1 55fi,070 ._ - of Delray Beach NE $34,840 544,416 95% 553,986 7 7 14 $37,454 - II _ Cfly_af Boca Raton cornmunit y Service Officer NE L $-A2.896 $43,266 90% $53,635 14 14 6 543,895 of Coconut Creek Community Service Aide NE S $32460 _ $42,147 88% 551 834 _ _ T 9 6 3 _ _;_1.5 $37,135 _ Town of Jupiter Police Servlces Aldo N S $33,661 $42,075 81% $50,490 3 _ _ _ _ 10 541,259 Cily of Sunrise Public Service Aide N 8 $35 211 $41 875 76% $48 539 18 -10 16 3 $45,717 !- _ Gky,ofMorgate CommurilY Service Aide NE S $34380 $41,308 71% $46,235 10 5 $45,083 GiiyafBo rtonBeach communit y Service officer NE H $32557 $40,709 67% _ _$48,851 2 2 19 _ S33,814 i City of Pembraka Pinas POLICE SERVICE AE ID NE S $32,864 $40,539 62% $48 214 14 14 13 _ 539,250_ _ _ - _ Cif of Plantalion Communi Service Aide NE $30 417 540,331 57 % $50,244 13 13 11 540,615 _CityofCoralS fins Traffic Accidentlnvest1 ator N 1 $32000 $40,090 52% $48,000 9 16 $35,944 C €ly of Hallandale Beach Communit SeTvIcc Aide l NE H $35,547 $39 986 48% $44,428 15 14 12 City of Fort Laudardaie Public Safety Aldo N S $34 029 $39 926 43 % $45 022 48 q5 8 $43,203 -�� Town of Davie -� Police Service Aide Special Asslgnmont NE S S34 019 $S9,804 381/. $45,5$8 14 13 4 20 l $45236 City of Rivera Beach POLICE TECHNICIAN N S $30,702 $39,145 33% S47,559 5 $32,908 Village of North Palm Beach jcublle Safoly Aido NE $30 776 $38,834 29 % $46,889 2 1 1 18 i $34,742 _ Town of Lantana f COMM Service Aide NE L $31,822 $38,538 24% 516,255 1 17 1 $34,904 - ..._Y._ City of Greenacres - PUBLIC SAFETY AIDE NE $.29 957 Safi 215 19 % $46,473 1 1 21 $29,957 ._i.... - - - -- - ----'- - -- of Wost Pa €m Beach Communi Service Aldo NE $29,319 $37,402 14 % $45,484 8 5 2 $48,884 _ Cily of Hol�ood Communit Service Officer NE S $31,24$ $37,258 -1- 10 % $43,271 25 1 22 7 ! $43858 nly 8roward Ceu Sheriffs Office m Community Service Aldo I NE $29,459 $36,491 5% $43,523 NA 149 -_ - 9 $42,917 Minimum Midpoint �I- � Maximum � _ -_.__ Average: $32,097 $40,730 $48,562 { 3rd Quartile: $34,029 $41,875 $50,244 m �- 1st Quartile: $30,778 $38,834 $45,588 i Modlan: $32,567 540,000 548,000 -_ - ..Actual li Salary Results'.. 3rd Quar ile:. $43,895 Simple Average. 540,509,IF 1st Quartliet $35,944 Weighted Average: $43 341;''^' __ - - - -- - G °S - 145 Additional Information for Item SP.2 2013 PEPIE SALARY SURVEY Firefighter Emptoyeer Name - City. of Fort Lauderdale Your 7itlo EFirellghor - Range SActuai mclude 10% EMT Cert. Pay, FLSA Status N Match (L,S,H) 5 MFnlmum $57,054 Midpoint 566,324 ' i %tfle 100% Maximum $79,595 # of Budget positions 55 I # of Filled Positions 48 Rank 1 Actual Salary $70.2_50 - Comments Ciit of Palm Beach Gardens Flrefghler - NE S $49,040 $61,515 86% _ 573,990 14 _ 14 5 $58,924_ mm C�of Hallandale Beach Flraflghlor - NE �I H 1 $46,201 $55,374 75% $84 547 1 1 3 $54,547- �- City of Deli Roach of Pompano Beach Firefighter m' NE NE L $42,308 $44 430 $55090 $53 474 631- 50! $57,872 $62,516 2 111 _ 2 - _ 2 -_ 4 - "W $57,866 $59 917 _City of Pembroke Pines SAME NE S $43,655 $51,081 38 °/a 558 506 22 �? ___109 19 6 of Rivera Roach SAME N 5 $35 051 $47,702 25% _ $60,353 13 13 8 _$49,653 City o, of Hollywood Firefighter - Paramedic NE 5 534,549 $45,581 I13% $566, _ 33� 74 74_ 7 E $51,270 - Avg can ircludQ assignment pay, education hezmat ity - &longev� Inimu U Midpoint Maximum _ Average: $44,936 $5-,768 $65,496 ^' --- - -_ - -� ----- -_ - -�- -- 3rd Quartlle: 1 $46,911 $56,909 1st Quartiie: - Medlars: $40,494 $44,043 $50,236 $54,282 $59,891 $63,532 - Actual Salary Rosu4s 3rd Quartlle 555,376 Simple Average $50,117 - m. -- !'1sf Quartlle $56,687 Weighted Average $58,654 ._.- __....- GPS - 146 Additional Information for Item SP.2 Q) v sa 0- a� L L tao m O L O O O E O 'V r6 •� U N O t�1tj} ,n p Q � O Zn a a M 0 41 u Q a *_' 0 U U 0 = U') Q1 \ • — U 0 0 Ln c-I bA � E U w U iz aJ � CZ O in O aJ U to txA Q � � U w �_ �_ y n O Ql O m m � O O O 4-1 MOM mm 4-� 4� 4-J m v al O al O O U U U C: C: C: C: > L O n LO oo r1 E E a� c ° 4a n o n n o or- or- CC N r1 N LL! C!A O O 0 0 00 0 0 0 0 O cn O(.0 N d O r1 o O n�D O m a) I;T o qt a, u) o �D 0 w �t "t Zt r-i oo u, o u7 a) Ln Qj °O ° °-' °C N �n -, � N m m r� o r--� r o N v v v u ri Lfl L v d L Q 3 m 03 E E eM-i O vy a} O *' N V �y Kl L L =3 VI Ln =_ _ C QJ a1 cv (6 aJ p o n U tA Qj � [p f6 Iii U Lid (1) CC 'n O ] L aL J CL !' a•� >- ±2 L � O 4- 4d cc CC G G U U d d �'T F- IL U U Police Union Fire Union Civil Service TOTAL PAID OVER 5 FISCAL YEARS OVER FY 07108 SALARY 29,415.56 35,300.34 2,991.65 WITHOUT POLICE 84 HOURS 20,475.53 Total % of increases for merit/step 10% 10.6% 4% or ATB over 5 year period Hire Date 1011 07108 Average Salary 57,677.56 71,223.43 53,769.61 FY 08/09 Step plan or Merit Inc 2,883.88 3,452.91 0.00 Increase to 84 hours 2,883.88 1 % Retro ATB to 8128/8 712.23 Paid at end of FY 08109 63,445.32 75,388.57 53,769.61 Addt over Orig Salary 5,767.76 4,165.15 0.00 FY 09110 Step Plan or Merit Inc 0.00 3,618.65 0.00 84 hour pay period 3,028.07 Paid at end of FY 09110 63,589.51 79,00723 53,769.61 Addt over Orig Salary 5,911.95 7,783.80 0.00 FY 10111 Step Plan or Merit Inc 0.00 0.00 537.70 84 hour pay period 3,028.07 Paid at end of FY 10111 63,589.51 79,007.23 54,307.31 Addt over Orig Salary 5,911.95 7,783.80 537.70 FY 11112 Step Plan or Merit Inc 3,028.07 0.00 0.00 84 hour pay period Paid at end of FY 11112 63,589.51 79,007.23 54,307.31 Addt over Orig Salary 5,911.95 7,783.80 537.70 FY 12113 Step Plan or Merit Inc 0.00 0.00 84 hour pay period 3% Increase 11117 1,378.56 Paid at end of FY 12113 63,589.51 79,007.23 55,685.87 Addt over Orig Salary 5,911.95 7,783.80 1,916.26 TOTAL PAID OVER 5 FISCAL YEARS OVER FY 07108 SALARY 29,415.56 35,300.34 2,991.65 WITHOUT POLICE 84 HOURS 20,475.53 Total % of increases for merit/step 10% 10.6% 4% or ATB over 5 year period Hire Date 1011