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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 FY 2017 Budget for the City?    

            Category                       Adopted FY 2017 Budget            Adopted FY 2016 Budget

            Personnel - Salaries        $18,807,500                                  $18,267,661

            Personnel - Benefits        $6,610,600                                   $6,676,496

            Operating Expenses        $35,562,000                                  $32,332,091

            Capital Outlay                $11,744,400                                  $11,620,897

            Debt Service                  $3,786,100                                    $4,335,856

            Grants and Aid               $250,000                                       $216,807

            Other                            $3,367,700                                    $212,000

            TOTAL                           $80,129,200                                  $73,661,808     

  • What is the current staffing for the City? 344.75 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 - Proposed Operating & Capital Budget

Resolution #17-35

Resolution #17-34

Resolution #17-33

Resolution #17-32

FY 2017 Budget DocumentsBudget Cover

FY 2017 Adopted Operating & Capital Budget

FY 2017 Budget in Brief

Resolution #17-36

Resolution #17-14

Resolution #17-07

Resolution #17-03

Resolution #16-29

Resolution #16-18

Resolution #16-17

CRA Resolution #16-03

Resolution #16-15

Resolution #16-16

Prior Fiscal Year Budgets

Other Current Financial Documents

FY 2017 - FY 2022 Capital Improvements Plan

FY 2018 - FY 2023 Capital Improvements Plan - DRAFT

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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Last updated: 10/9/2017 8:27:15 AM