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2023-08-15 X. A. Exhibit 9 Additional Docs Distributed at Meeting • • S Wm. i±!� 44.,01cereechobeefLORIDA•Fonnd415 CITY OF OKEECHOBEE Budget Year 2023 -2024 • Below are alternatives for your review and the millage implementation for budget year 2023/2024. Please note with the millage change, the use of reserves changes accordingly. Based on 96% of Taxable value ($432,069,981) as of 07/01/2023. PROPOSED BUDGET IMPACT Budgeted 96%Taxable Ad Valorem Use of Millage Reserves in Options Value Rate Revenue Operating $432,069,981 Generated Budget • Option #1 Prior Year Rate (PY) 6.8987 $2,980,721 $0.00 \P Option #2 � Decrease PY rate by .25 6.6487 $2,872,704 $0.00 \\ Option #3 f � � Rollback Rate MCP! of p Z_ 2 84% 6.3556 $2,746,064 $113,087 Option #4 , .i-) Rollback Rate 6.1801 $2,670,235 $188,916 MINUTE P'1 F City of Okeechobee -t5-,96a3 2023-2024 ' -Aj-IA*.etdecl_ k fi. • Proposed Budget Impact at the_int Option #1: $3 + up to 2% Merit Salaries $ 333,787.00 Fica 7.65% $ 25,534.71 Pension $ 4,339.23 WC cost $ 2,002.72 Totals $ 365,663.66 I Option #2: $2 + up to 2% Merit v� Salaries $ 230,289.00 {`J Fica 7.65% $ 17,617.11 \� Pension $ 2,993.76 WC cost $ 1,381.73 i Totals $ 252,281.60 • Option #3: 6.7% + up to 2% Merit Salaries * $ 190,730.00 Fica 7.65% $ 14,590.85 Pension $ 2,479.49 WC cost $ 1,144.38 Totals $ ` 208,944.72 Option #4: 5% COLA+ up to 2% Merit �- Salaries ** $ 147,459.00 %a).� Fica 7.65% $ 11,280.61 Pension $ 1,916.97 WC cost $ 884.75 Totals $ 161,541.33 cs+ 0 e� in Option #5: 3% COLA + up to 2% Merit IIISalaries ** $ 91,322.00 c: Fica 7.65% $ 6,986.13 a Pension $ 1,187.19 WC cost $ 547.93 Totals $ 100,043.25 S:\INGIA\13UDGFP')Q0A I LI Jot\WQrkshyp I^fy1.41-0 15 Wyri,�hop\Sslary npt'o^c cyst City of Okeechobee • • MINUTE FILE ---.__ Provided by:Finance Department g-15 „ _ Budget Year 2023-2024 AL • IzieTh k f}. Proposed for budget year 2023-2024 ^y(ted ai- Mf t Application of$3.00 on base hourly wage;COLA for Elected Mayor&Council(revised 08/03/23) �/vcrit • Position Minimum Medium Maximum Executive Assistant(I) $ 21.1820 $ 44,058.51 $ 51,456.50 $ 61,112.60 Finance Director(1) $ 28.9011 $ 60,114.24 $ 70,653.02 $ 84,408.58 Account Supervisor(I) $ 21.7873 $ 45,317.50 $ 52,961.77 $ 62,939.32 Admin Sect/BTR Spec(1) $ 19.5662 $ 40,697.59 $ 47,438.12 $ 56,236.08 Account Clerk(0) $ 19.5662 $ 40,697.59 $ 47,438.12 $ 56,236.08 Administrative Secretary(5) $ 19.2125 $ 39,961.94 $ 46,558.57 $ 55,168.70 Human Resource Director(1) $ 26.4423 $ 55,000.00 $ 65,758.99 $ 77,460.74 General Svcs Coordinator(1) $ 21.7004 $ 45,136.79 $ 52,745.71 $ 62,677.12 City Clerk/Personnel(1) $ 28.0618 $ 58,368.47 $ 68,565.75 $ 81,875.56 Deputy City Clerk(1) $ 19.5662 $ 40,697.60 $ 47,438.13 $ 56,236.09 Chief of Police(1) $ 35.6000 $ 74,048.00 $ 87,313.00 $ 104,626.00 Police Major(0) $ 31.7808 $ 66,104.00 $ 77,814.49 $ 93,099.39 Police Lieutenant(2) $ 28.4389 $ 59,153.00 $ 69,503.00 $ 82,986.00 Police Sergeant(5) $ 27.1043 $ 56,377.00 $ 66,184.00 $ 78,986.00 Police Officer Certified/Detective(3)80 hr $ 24.6346 $ 51,240.00 $ 62,500.00 $ 71,532.00 Police Officer Certified/Detective(13) $ 23.4615 $ 51,240.00 $ 62,500.00 $ 71,532.00 Crossing Guard(1 PT) $ 19.5661 $ 40,697.59 $ 47,438.12 $ 56,236.08 Certified Code Enforcement Officer(2) $ 21.2700 $ 44,241.60 $ 51,675.40 $ 61,378.24 Asst Cert Code Enforcement Officer(0) $ 19.2139 $ 39,964.99 $ 46,562.21 $ 55,173.12 Police Svcs Coordinator(1) $ 21.7873 $ 45,317.50 $ 52,961.77 $ 62,939.32 Police Records Clerk(1) $ 19.8682 $ 41,325.78 $ 48,189.19 $ 57,147.55 Police Dispatcher(5) $ 18.5045 $ 38,489.26 $ 44,797.80 $ 53,031.91 Public Works Director(1) $ 38.1060 $ 79,260.58 $ 93,544.73 $ 112,188.87 Operations Supervisor(0) $ 31.8334 $ 66,213.55 $ 77,945.47 $ 93,258.34 Maintenance Foreman(1) $ 23.8136 $ 49,532.35 $ 58,001.12 $ 69,054.84 Lead Operator(2) $ 21.5130 $ 44,747.14 $ 52,279.84 $ 62,111.76 Equipment Mechanic I(1) $ 20.1384 $ 41,887.84 $ 48,861.21 $ 57,963.07 Equipment Mechanic II(0) $ 23.4599 $ 48,796.68 $ 57,121.54 $ 67,987.42 Maintenance Operator(6) $ 19.2125 $ 39,961.94 $ 46,558.57 $ 55,168.70 EMPLOYEES NOT INCLUDED IN ABOVE: • MAYOR(1) $ 12,381.47 Council Members(4) $ 9,996.05 Parttime positions will be based on hourly wage Detective Duty for all personnel appointed,FY 2013 and forward until amended will receive up to$1000 for the year for on call duty pay. PD Supplements 2-$600 Field Training Officers;1-$600 Intoxilizer Admin *POLICE NOT CERTIFIED,BEGINNING SALARY$1,000 LESS THAN THE BASE PAY 0