Budget

Print
Press Enter to show all options, press Tab go to next option

Allison Broihier - 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.

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 
 PERSONNEL  SUBTOTAL  25,418,100 26,800,100  5%  1,382,000 
 OPERATING SUBTOTAL  42,440,200 45,301,500  7%  2,861,300 
 OTHER SUBTOTAL  5,727,300 11,006,900  92%  5,279,600 
 TOTAL EXPENSES  74,942,000 166,219,700  122%  91,277,700 

 

  • 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 2018 Budget Documents

FY 2018 Adopted Operating & Capital Budget

CRA Resolution #17-01

Resolution #17-35

Resolution #17-34

Resolution #17-33

Resolution #17-32

Resolution #17-50

Prior Fiscal Year Budgets

Other Current Financial Documents

FY 2018 - FY 2023 Adopted Capital Improvemts 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.

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Flash Player QuickTime Windows Media Player Microsoft Silverlight Word Viewer Excel Viewer PowerPoint Viewer