Make us your home page

Today’s top headlines delivered to you daily.

(View our Privacy Policy)

Dunedin proposes $2.6M in budget cuts

DUNEDIN — City Manager Robert DiSpirito's 2008-09 budget proposal does exactly what the City Commission has directed: It carves away $2.6-million in spending without dipping into the city's reserves or reducing services.

The city's property tax rate as well as its library and recreation center hours would stay the same, but 19 employees would lose their jobs.

A draft of the spending plan will be presented to the City Commission at three budget workshops this week, starting today. Commissioners are expected to approve a final budget in September.

As proposed, the city's operating budget would be about $60.3-million, with a capital budget of about $27.8-million, for a total of about $88.15-million. That's down nearly 11 percent from this year.

The city's tax rate would remain at 3.5597 mills. A mill equals $1 in property taxes for every $1,000 of assessed, non-exempt property value.

So a homeowner whose non-exempt assessment totals $150,000 would pay an estimated $534 in city taxes. That hypothetical tax bill does not include taxes levied by the School Board, County Commission, Southwest Florida Water Management District, Juvenile Welfare Board or other taxing authorities.

DiSpirito said the proposed budget reflects recent changes in property tax and taxable values and the downturn in the economy.

Among other things, the budget would:

• Eliminate jobs of 18 full-time city employees and one part-time employee.

• Include a 3 percent merit raise for city employees. The firefighters' union contract calls for a 4 percent merit raise.

• Reduce the amount spent on law enforcement by $185,000. City officials were able to reach this cut through negotiations with the Sheriff's Office, which has a contract to provide police service to Dunedin.

• Include rate increases, which already have been approved, of 5.5 percent for utilities and 5.6 percent for solid waste service.

Those rate increases, along with the rest of the budget, will take effect Oct. 1.

The job cuts will save the city about $851,000, DiSpirito said.

Outsourcing the city's custodial operations would eliminate eight jobs and save the city about $400,000.

Other job cuts under the proposal are a finance management analyst, a human resources risk manager, the division director for communications in the information services department, a planner in the planning and development department, two full-time and one part-time recreation positions, a streets division employee, a librarian and contract positions for a community policing officer and for a traffic control unit.

Theresa Blackwell can be reached at [email protected] or (727) 445-4170.

>>If you go

Dunedin budget workshops

Where: City Hall Chambers, 542 Main St., Dunedin.

When: From 9 a.m. to noon today, the commission will discuss pay raises and then general funds for departments like finance, law enforcement, information services, human resources, planning and development, economic and housing development, fire, library, parks and recreation and public services and streets. From 9 a.m. to noon Wednesday, the commission will cover enterprise funds for water, solid waste, the marina, the golf course and more. Then it will cover internal services like the city's fleet services and the community redevelopment department. From 9 a.m. to noon Friday, the commission will discuss the capital budget for utilities and streets, the marina, parks, the stadium, fire and more. The public is welcome. Call (727) 298-3001.

Dunedin proposes $2.6M in budget cuts 07/14/08 [Last modified: Wednesday, July 16, 2008 7:46pm]
Photo reprints | Article reprints

© 2017 Tampa Bay Times


Join the discussion: Click to view comments, add yours

  1. Lightning edges Red Wings on road

    Lightning Strikes

    DETROIT — The digs were different, the Lightning seeing the masterfully-done new Little Caesar's Arena for the first time.

    Lightning center/Red Wings’ killer Tyler Johnson gets past defenseman Trevor Daley on his way to the first goal of the game.
  2. Armwood pulls away to defeat Plant 27-7, remain undefeated


    SEFFNER — First-year Armwood coach Evan Davis pulled out all the stops to get his team psyched for Monday's annual grudge match against Plant.

    Armwood defensive end Malcolm Lamar (97) gets fired up before the start of the game between Plant High School Panthers and the Armwood High School Hawks in Suffer, Fla. on Monday, Oct. 16, 2017.
  3. Clearwater police: Car thief dead after owner fires gun


    CLEARWATER — One man is dead after the owner of a car fired shots at the thieves who were stealing it Monday night, police said.

  4. Iraqi forces sweep into Kirkuk, checking Kurdish independence drive


    KIRKUK, Iraq — After weeks of threats and posturing, the Iraqi government began a military assault Monday to curb the independence drive by the nation's Kurdish minority, wresting oil fields and a contested city from separatists pushing to break away from Iraq.

    Iraqi security forces patrol Monday in Tuz Khormato, about 45 miles south of Kirkuk, a disputed city that the government seized in response to last month’s Kurdish vote for independence.
  5. Trump and McConnell strive for unity amid rising tensions


    WASHINGTON — President Donald Trump and Sen. Mitch McConnell, the Republican leader, tried to convey a sense of harmony Monday after months of private feuding that threatened to undermine their party's legislative push in the coming weeks to enact a sweeping tax cut.

    President Donald Trump and Senate Majority Leader Mitch McConnell field questions Monday in the Rose Garden of the White House. “We have been friends for a long time,” Trump said.