Budget

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Vacant - Budget Manager
750 Milwaukee Ave. Dunedin, FL 34698
Phone: 727-298-3065
Fax: 727-298-3067

Email

The function of the Budget Office is to plan, prepare and monitor the City's operating and capital budgets, review the efficiency of City activities and provide assistance to the City Manager and other departments in management planning and evaluation.

The Budget Office also serves as a public resource to provide information to citizens on budget issues and taxes. It prepares the Annual Operating and Capital Budgets, and the Capital Improvement Plan (6 Year CIP). This department also prepares the Budget-In-Brief document, does utility rate studies and special financial studies and analysis.

 BudgetLink  

View the City of Dunedin Municipal Business Plan and Capital Improvements Plan FY 2019

 

Frequently Asked Questions

What is the budget for the City and how does it compare to prior years? 

 
             
 FY 2017 FY 2018  %   $  
 EXPENSE CATEGORY  BUDGET  BUDGET CHANGE CHANGE 
 WAGES & SALARIES $18,807,500 $19,490,100  4%  $682,600 
 BENEFITS  6,610,600 7,310,100  11%  699,400 
 TOTAL PERSONNEL   25,418,100 26,800,100  5%  1,382,000 
 OPERATING  42,440,200 45,301,500  7%  2,861,300 
 OTHER EXPENSES  5,727,300 11,006,900  92%  5,279,600 
 TOTAL OPERATING EXPENSES  $73,585,600 $83,108,500  13%  $9,522,900 

 

  • What is the current staffing for the City? 362.75 FTEs
  • What is the current millage rate? 4.1345
  • What is the amount of property tax paid in Dunedin for an average single family home ($158,800 taxable value)? $656.56

FY 2019 Budget Documents

FY 2019 Proposed Operating & Capital Budget

City of Dunedin Municipal Business Plan and Capital Improvements Plan - FY 2019

 FY 2018 Budget Documents

FY 2018 Budget in Brief

FY 2018 Adopted Operating and Capital Budget

CRA Resolution #17-01

CRA Resolution #18-01

Resolution #18-07 

Resolution #18-01 

Resolution #17-35

Resolution #17-34

Resolution #17-33

Resolution #17-32

Resolution #17-50

Resolution #17-55

Prior Fiscal Year Budgets

Other Current Financial Documents

FY 2018 - FY 2023 Adopted Capital Improvements Plan

Bond Information (DAC/Secondary market disclosure - you will be leaving the City of Dunedin Web site)

Strategic Plan 2010

Other Budget documents for review can be found at the Dunedin Public Library at 223 Douglas Ave.

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