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City of Dunedin, Florida

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City of Dunedin, Florida CITY OF DUNEDIN, FLORIDA ADOPTED FY 2015 & PLANNED FY 2016 BUDGETS This Page Intentionally Left Blank CITY OF DUNEDIN, FLORIDA FY 2015 ADOPTED & FY 2016 PLANNED BUDGETS CITY OFFICIALS Dave Eggers Mayor Julie Scales Vice-Mayor Julie Ward Bujalski Commissioner Ron Barnette Commissioner Heather Gracy Commissioner Robert DiSpirito City Manager Thomas Trask City Attorney Denise Schlegel City Clerk Karen J. Feeney Finance Director This Page Intentionally Left Blank FY 2015 ADOPTED & FY 2016 PLANNED BUDGETS TABLE OF CONTENTS Budget Message City Manager’s Transmittal Letter .................................................................................................................1-3 Executive Summary ................................................................................................................................... ....5-6 City of Dunedin Historical Millage Rates ........................................................................................................ 7 Property Tax Revenues of Last Fifteen Years .................................................................................................. 7 City of Dunedin Organization Chart ................................................................................................................. 8 Community Profile ................................................................................................................................... 9-15 Budget and Financial Policies Budget Process ...........................................................................................................................................17-21 Financial Management Policies .................................................................................................................22-25 Budget Process Calendar ................................................................................................................................ 26 Budget Summary Information Adopted Budget Summary – FY 2015 ........................................................................................................... 27 Adopted Budget Summary – FY 2015 and FY 2016 ................................................................................28-29 Schedule of Transfers ...................................................................................................................................... 30 Total City (All Funds) Revenues ...............................................................................................................32-33 Total City (All Funds) Expenditures .........................................................................................................34-35 All Funds Revenue Summary ......................................................................................................................... 36 All Funds Expenditure Summary ................................................................................................................... 37 All Funds Revenue by Fund ........................................................................................................................... 38 Expenditure Category Matrix – FY 2015 ..................................................................................................40-41 All Funds Expenditure Line Item ..............................................................................................................42-45 General Fund General Fund Summary .............................................................................................................................47-55 Basis of Revenue Estimates ............................................................................................................................ 56 Historical General Fund Revenues ................................................................................................................. 56 Ad Valorem Tax Revenue .............................................................................................................................. 57 Local Government Half-Cent Sales Tax Revenue ......................................................................................... 58 Simplified Communication Services Tax Revenue ....................................................................................... 59 State Revenue Sharing .................................................................................................................................... 60 Basis of Expenditure Estimates ...................................................................................................................... 61 Departments: City Manager ....................................................................................................................................63-65 City Clerk .........................................................................................................................................66-69 City Attorney ....................................................................................................................................70-71 City Commission ..............................................................................................................................72-74 Finance .............................................................................................................................................75-82 Human Resources .............................................................................................................................83-85 Planning & Development .................................................................................................................86-89 Economic & Housing Development ........................................................................................... ...90-92 General Fund (Continued) Departments (Continued): Communications............................................................................................................................... 93-95 Law Enforcement ............................................................................................................................. 96-97 Fire Department ........................................................................................................................... 98-106 Library ......................................................................................................................................... 107-110 Parks & Recreation...................................................................................................................... 111-139 Streets .......................................................................................................................................... 140-142 Special Revenue Funds Special Revenue Funds Descriptions .............................................................................................................143 Dunedin Stadium Fund ......................................................................................................................... 144-148 Impact Fees Funds ................................................................................................................................. ........149 Library Cooperative Fund ..................................................................................................................... 150-154 County Gas Tax Fund ........................................................................................................................... 155-157 One Cent Sales Tax Fund ..................................................................................................................... 158-160 Community Redevelopment Agency (CRA) Fund .............................................................................. 161-166 Capital Funds Capital Funds Descriptions .............................................................................................................................167 Parks & Recreation Capital Project Fund ............................................................................................. 168-170 Capital Improvement Fund ................................................................................................................... 171-173 Enterprise Funds Enterprise Funds Descriptions ........................................................................................................................175 Solid Waste Fund .................................................................................................................................. 176-187 Water & Wastewater Utility Fund ........................................................................................................ 188-217 Marina Fund .......................................................................................................................................... 218-222 Stormwater Fund ................................................................................................................................... 223-228 Stirling Links Golf Course Fund .......................................................................................................... 229-231 Internal Service Funds Internal Service Funds Descriptions ...............................................................................................................233 Fleet Fund .............................................................................................................................................. 234-238 Facilities Maintenance
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