Agenda Items

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

AGENDA

CALL TO ORDER

1) BUSINESS

1.a) FY 2026 Budget Workshop #2

Cover Page A. Background.pdf B. FY 2026 - FY 2031 Business Plan Inititatives.pdf C. Budget Workshop # 2 08 06 25 Presentation.pdf

1.b) City Manager Opening Remarks

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1.c) Follow-up Memo: FY 2026 Budget Workshop #1

Cover Page A. Follow Up Memo - Budget Workshop # 1.pdf

1.d) Board of Finance Annual Report

Cover Page Board of Finance Annual Report FY 2026.pdf

1.e) General Fund Update

Cover Page A. General Fund LRFP.pdf

1.f) Risk Fund Update

Cover Page A. Risk Fund LRFP.pdf

1.g) Health Fund Update and FY 2026 Health Benefits Package and Premiums

Cover Page A. Health Fund LRFP.pdf B. Employee Benefits Executive Summary.pdf

1.h) Pay Plan

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1.i) PTO Policy

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1.j) City Commission FY 2026 Civic Partners and Aid to Social/Cultural Non-Profit Organizations

Cover Page A. Background.pdf B. Civic Partners summary.pdf C. Cultural-Social Non-profit Organizations summary.pdf D. FY 2026 Dunedin Cares Civic Partner request.pdf E. FY 2026 Dunedin Museum Civic Partner request.pdf F. FY2026 DFAC Civic Partner Report.pdf G. FY 2026 City of Dunedin Pipe Band funding request.pdf H. FY 2026 Dunedin Boat Club funding .pdf I. FY 2026 Dunedin Chamber of Commerce Foundation funding request.pdf J. FY 2026 Dunedin Community Garden funding request.pdf K. FY 2026 Dunedin Film Festival funding request_compressed (1).pdf L. FY 2026 Dunedin Public Theater Foundation funding request.pdf M. FY 2026 DSAF funding request.pdf N. FY 2026 Dunedin Highlander Band Bosster funding request.pdf O. FY 2026 Dunedin Youth Guild funding request.pdf P. FY 2026 Dunedin Youth Sailing funding request.pdf Q. FY 2026 Episcopal Church of the Good Shepherd funding request_compressed (1).pdf R. FY 2026 GFWC North Pinellas Woman's Club funding request_compressed (1).pdf S. FY 2026 Gulf Coast JFCS funding request_compressed (1).pdf T. FY 2026 House of Mercy funding request_compressed (1).pdf U. FY 2026 National Alliance on Mental Illness funding request.pdf V. FY 2026 Neighborly Care Network funding request_compressed (1).pdf W. FY 2026 Random Acts of Flowers funding request.pdf X. FY 2026 SAS funding request.pdf Y. FY 2026 Spectrum of Learning, Inc funding request.pdf Z. FY 26 Suncoast Brotherhood Funding request.pdf AA. FY 2026 Tampa Bay Ukulele Society funding request_compressed (1).pdf BB. FY 2026 Visit Dunedin, Inc funding request.pdf

1.k) City Commission Direction

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ADJOURN MEETING