BUDGET WORKSHOP - Aug 04, 2026 (Agenda)

1. BUSINESS 1.a FY 2027 Budget Workshop #2 1.b City Manager Opening Remarks 1.c Follow-up Memo: FY 2027 Budget Workshop #1 1.d Board of Finance Annual Report 1.e General Fund Update 1.f Property Tax Reform / Contingency Plan 1.g Risk Fund Update 1.h Health Fund Update and FY 2027 Health Benefits Package and Premiums NOTICE OF PUBLIC MEETING BUDGET WORKSHOP CITY HALL, 737 LOUDEN AVENUE AUGUST 4, 2026 9:00 AM AGENDA AGENDA CALL TO ORDER Topic for Discussion EXHIBIT: A. Background.pdf EXHIBIT: B. FY 2027 - FY 2032 BPI CIP Summary.pdf EXHIBIT: C. Budget Workshop # 2 Presentation.pdf Topic for Discussion Topic for Discussion EXHIBIT: A. Follow Up Memo -Budget Workshop #1.pdf Topic for Discussion EXHIBIT: Board of Finance Annual Letter FY2027.pdf Topic for Discussion EXHIBIT: A. General Fund LRFP.pdf Topic for Discussion - This item incorporated in the presentation. Topic for Discussion EXHIBIT: A. Risk Fund LRFP.pdf EXHIBIT: B. Risk Fund Update.pdf Topic for Discussion 1

1.i City Commission FY 2027 Civic Partners and Aid to Social/Cultural Non-Profit Organizations 1.j City Commission Direction EXHIBIT: A. Health Fund LRFP.pdf EXHIBIT: B. Health Fund Update.pdf Topic for Discussion EXHIBIT: A. Background.pdf EXHIBIT: B. FY27 Civic Partners Summary.pdf EXHIBIT: C. FY27 Aid to Social-Cultural Non-profit Summary.pdf EXHIBIT: D. FY27 Dunedin Cares Civic Partner report.pdf EXHIBIT: E. FY27 Dunedin Fine Arts Center Annual Report.pdf EXHIBIT: F. FY27 Dunedin History Museum Civic Partner Annual Report.pdf EXHIBIT: G. FY27 City of Dunedin Pipe Band Funding request.pdf EXHIBIT: H. FY27 Divine Coastal House of healing Funding request.pdf EXHIBIT: I. FY27 Dunedin Boat Club Funding request.pdf EXHIBIT: J. FY27 Dunedin Chamber of Commerce Education Foundation funding request.pdf EXHIBIT: K. FY27 Dunedin Community Garden funding request.pdf EXHIBIT: L. FY27 Dunedin Film Festival funding request.pdf EXHIBIT: M. FY27 Dunedin High School NJROTC Funding request.pdf EXHIBIT: N. FY27 DHS Highlander Band Booster Funding request.pdf EXHIBIT: O. FY27 Dunedin Middle School Band Boosters Funding request.pdf EXHIBIT: P. FY27 Dunedin Public Theater Funding request.pdf EXHIBIT: Q. FY27 DSAF Funding request.pdf EXHIBIT: R. FY27 Dunedin Youth Guild Funding request.pdf EXHIBIT: S. FY27 Dunedin Youth Sailing Funding request.pdf EXHIBIT: T. FY27 Episcopal Church of the Good Shepard Funding request.pdf EXHIBIT: U. FY27 First Presbyterian Church Funding request.pdf EXHIBIT: V. FY27 Freeman Sound Family Funding request.pdf EXHIBIT: W. FY27 GFWC North Pinellas Women's Club Funding request.pdf EXHIBIT: X. FY27 Gulf Coast JFCS Funding request.pdf EXHIBIT: Y. FY27 House of Mercy funding request.pdf EXHIBIT: Z. FY27 NAMI Pinellas County Funding request.pdf EXHIBIT: AA. FY27 Neighborly Care Network Funding request.pdf EXHIBIT: BB. FY27 Progressive Arts Theater Funding request.pdf EXHIBIT: CC. FY27 Random Acts of Flowers Funding request.pdf EXHIBIT: DD. FY27 Scottish American Society Funding request.pdf EXHIBIT: EE. FY27 Suncoast Brotherhood Funding request.pdf EXHIBIT: FF. FY27 Tampa Bay Ukulele Society Funding request.pdf EXHIBIT: GG. FY27 Visit Dunedin Funding request.pdf Topic For Discussion ADJOURN MEETING DUNEDIN PUBLIC PARTICIPATION & DECORUM RULES Note: Please put cell phones and pagers on silent or vibrate during the meeting. This meeting is televised; therefore, you may appear on TV at any time. Public Appearance: CITIZEN INPUT is for comments from members of the audience 2

regarding items not listed on the agenda for this meeting (please give name and address and limit all comments to a maximum of three minutes). AS FOR ITEMS ON THE AGENDA individual speakers are limited to a maximum of three minutes. A representative of a group consisting of 5 individuals who are present during the meeting may speak on behalf of the group for up to 10 minutes at the Chair's discretion. To do so, the individuals must have waived their time to the representative by providing their name and address on the back of the comment card. Public Hearings: During public hearings the Chair will open the agenda item to the public for comment. If you wish to comment come to the microphone at the podium and give your name and address for the record. This meeting is for agenda items only. Other issues should be presented to the City Manager or City Clerk for discussion at a future Commission meeting. Appeals: Per section 286.0105 of the Florida Statutes - If a person decides to appeal any decision made by the board, agency, or commission with respect to any matter considered at such meeting or hearing, he or she will need a record of the proceedings, and that, for such purpose, he or she may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. Disability Provisions: It is the policy of the City of Dunedin not to discriminate against disabled persons in employment or the provisions of services. If you have a disability that requires accommodation, please notify the ADA Coordinator 48 hours prior to the scheduled meeting at (727) 298-3043. COPIES OF THIS AND ALL COMMISSION AGENDAS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE CITY CLERK, 737 LOUDEN AVENUE, ON THE MONDAY PRIOR TO THE MEETING DATE. COPIES ARE ALSO AVAILABLE ON THE CITY’S WEBSITE AT WWW.DUNEDIN.GOV. 3