Budget

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Ashley Kimpton -Budget Manager
1920 Pinehurst Rd. Dunedin, FL 34698
Phone: 727-298-3062
Fax: 727-298-3078

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 last year?

 BUDGET SUMMARY      FY 2018   FY 2019  % Change  $ Change 
 Personnel        
 Wage & Salaries $19,490,100 $20,128,700  3%  $638,600 
 Benefits  7,310,000 7,801,500 7%  491,500
 Operating 44,619,900 42,290,000 -5%   (2,329,900)
 Capital  83,111,200 56,169,300  -32%  (26,941,900)
 Other  11,006,900 7,551,250  -31% (3,455,650)
 TOTAL BUDGET $165,538,100   $133,940,750    -19% $9,522,900 

 

  • What is the current staffing for the City? 370.05 FTEs
  • What is the current millage rate? 4.1345

FY 2020 Budget Documents

CRA Resolution #19-02

Resolution #19-37

 Resolution #19-36

FY 2020 Tentative Operating and Capital Budget

FY 2019 Budget Documents

Resolution #19-40

Resolution #19-17

CRA Resolution #19-01

Resolution #19-09

Resolution #19-05

CRA Resolution #18-02

Resolution #18-21

Resolution #18-20

Resolution #18-16

Resolution #18-15

Resolution #18-12

FY 2019 Adopted Operating and Capital Budget

 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 #18-40

Resolution #18-27

Resolution #18-07 

Resolution #18-01 

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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