Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

3.e) The proposed agenda for September 5, 2023 Work Session

Cover Page A. September 5, 2023 Proposed agenda.pdf

4) WORKSHOP ITEMS

4.a) Budget Workshop #3: City Commission FY 2024 Civic Partners and Aid to Social/Cultural Non-Profit Organizations

Cover Page A Background.pdf B. FY 2024 Civic Partner.pdf C. FY 2024 Social-Cuiltural Non Profit.pdf D. FY 2024 Dunedin Cares Funding Request.pdf E. FY 2024 DFAC Civic Partners Report.pdf F. FY 2024 Museum Civic Partner report.pdf G. FY 2024 Dunedin Chamber Funding Request.pdf H. FY 2024 Dunedin Music Funding Request.pdf I. FY 2024 Dunedin Scottish Arts Funding Request_compressed.pdf J. FY 2024 House of Mercy Funding Request.pdf K. FY 2024 Neighborly Cares Funding Request.pdf L. FY 2024 Random Acts of Flowers Funding Request.pdf M. FY 2024 Scottish American Society Funding Request.pdf N. FY 2024 Suncoast Brotherhood Funding Request.pdf

4.b) Board of Finance Annual Report

Cover Page Board of Finance Annual Report FY2024.pdf

4.c) FY 2024 Budget Workshop #3

Cover Page Background.pdf A. Follow Up Memo Workshop #3 with Attachments.pdf B. General Fund LRFP.pdf C. Water WW Fund LRFP with Attachments.pdf D. SUPPLEMENT: Staffing-Class Comp Study Results Pay Plan with Attachments revised.pdf E. SUPPLEMENT: Risk Fund LRFP with attachments - revised.pdf F. Health Fund LRFP with Attachments.pdf G. FY2024-2029 Business Plan Initiatives and CIP by Fund.pdf H. SUPPLEMENT: Budget Workshop #3 08 15 23 for Presentation-with hr slides rev 8-14-23.pdf

5) INFORMATIONAL ITEMS

5.a) Commission Discussion

Cover Page

5.b) City Clerk's Update

Cover Page

5.c) City Manager's Update

Cover Page A. CM Update, August 2023.pdf B. SUPPLEMENT: Dunedin Analysis 0723.pdf

5.d) City Attorney's Update

Cover Page

5.e) Commission Comments

Cover Page

ADJOURN MEETING

6) DUNEDIN PUBLIC PARTICIPATION & DECORUM RULES