Allison Broihier - Budget Manager
750 Milwaukee Ave. Dunedin, FL 34698
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
FY 2017 Budget Documents
FY 2017 Adopted Operating & Capital Budget
FY 2017 Budget in Brief
CRA Resolution #16-03
Prior Fiscal Year Budgets
Fiscal Year 2016 Adopted Budget Amendments
CRA Resolution # 16-02
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.