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DUNDEE (POLK COUNTY) · LOCALHeld · official record pendingPartial coverage

TOWN COMMISSION MEETING BUDGET WORKSHOP (2025-08-28)

Thursday, August 28, 2025 · Government meeting record

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TOWN COMMISSION MEETING BUDGET WORKSHOP (2025-08-28)

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Record text

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TOWN COMMISSION MEETING BUDGET WORKSHOP MINUTES August 28, 2025 at 2:00 PM COMMISSION CHAMBERS - 202 E. MAIN STREET, DUNDEE, FL 33838 Phone: 863-438-8330 | www.TownofDundee.com CALL TO ORDER by Mayor Pennant at 2:00PM PLEDGE OF ALLEGIANCE led by Mayor Pennant ORDINANCE #13-08, PUBLIC SPEAKING INSTRUCTIONS given by Mayor Pennant ROLL CALL given by Acting Town Clerk, Melissa Glogowski PRESENT Bert Goddard Sam Pennant Willie Quarles Mary Richardson Annette Wilson NEW BUSINESS A. BUDGET WORKSHOP 1. WATER The budget increased to $3,909,679.00. This includes increases in salaries, overtime, taxes, retirement, insurance, workers comp, professional services, engineering, sampling, sampling, cell phones, website, postage, utility services, repair & maintenance, r&m water pumps, r&m vehicles, other current charges, office supplies, operating supplies, chemicals, uniforms, transportation, due & subscriptions, improvement other than building, PRWC Interconnect and water meters. This also includes a decrease in contract labor, software update, IT services and machinery & equipment. 2. WASTEWATER The budget decreased to $1,532,913.00. This includes increases in salaries, overtime, taxes, retirement, insurance, professional services, engineering, sampling, sludge removal, travel & training, alarm monitoring, freight & postage, rent/leases/mortgage, vehicle repair, lift station maintenance, copies & printing, other current charges, office supplies, chemicals, transportation, and dues & subscriptions. This also includes a decrease in workers comp, contract labor, IT services, repair & maintenance, uniforms, American Care Act, and improvement other than building.

3. STREETS The budget increased to $692,311.00 This includes increases in salaries, overtime, taxes, retirement, alarm monitoring, freight & postage, uniforms, transportation, road materials & supplies and road resurfacing. This also includes a decrease in IT services, repair & maintenance, r&m vehicles, other current charges, operating supplies, dues & subscriptions and machinery & equipment. 4. PARKS & RECREATION The budget decreased to $278,876.00. This includes increases in salaries, overtime, taxes, retirement, health insurance, travel & training, freight & postage, utility services, operating supplies, uniforms, transportation, building improvement and machinery & equipment. This also includes a decrease in professional services, IT services, insurance, repair & maintenance, r&m vehicles, office supplies and capital equipment. 5. SOLID WASTE The budget increased to $722,291.00. This includes increases in salaries, overtime, retirement, health insurance, travel & training, landfill expense, contract labor, freight & postage, r&m vehicles, copies & printing, other current charges and operating supplies and uniforms. This also includes a decrease in taxes, workers comp, IT services, utility services, insurance, repair & maintenance, dues & subscriptions, capital assets and capital equipment. 6. STORMWATWER The budget increased to $313,850.00. This includes increases in salaries, overtime, taxes, health insurance, professional services, engineering, insurance, repair & maintenance, r&m vehicles, other current charges, uniforms and dues & subscriptions. This also includes a decrease in IT services and operating supplies. 7. FACILITIY MAINTENANCE The budget increased to $300,914.00. This includes increases in salaries, health insurance, workers comp, alarm monitoring, operating supplies, uniforms and building improvement. This also includes a decrease in taxes, IT services, repair & maintenance, other current charges, dues & subscriptions and improvement other than building. 8. TRAIN DEPOT The budget decreased to $713,992.86. This includes increases in salaries, taxes, life & health insurance, workers comp, utility services and other current charges. This also includes a decrease in IT services, insurance, lawn services, promotional activities, operating supplies and dues & subscriptions. ADJOURNMENT at 4:19PM Respectfully submitted, Melissa Glogowski Melissa Glogowski, Acting Town Clerk APPROVAL DATE: 04/21/2026

Official record

ArtifactSourceState
AgendaNot published in the sources we holdunavailable
Agenda packetNot published in the sources we holdunavailable
Action agendaNot published in the sources we holdunavailable
MinutesNot published in the sources we holdunavailable
Transcript or captionsNot published in the sources we holdunavailable
AttachmentNot published in the sources we holdunavailable

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Records considered

  • TOWN COMMISSION MEETING BUDGET WORKSHOP (2025-08-28)

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  • Verified meeting decisions with item-specific public-source evidence
  • Item-level plain-language summaries are not available; this page does not infer individual agenda items.
  • Item-linked, attributed deliberation
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  • A plain-English overview is not available.
  • Official outcomes have not been published.
  • A transcript is not available.
  • No audio or video recording is linked.
  • Speakers have not been reliably matched to public profiles.
  • Named people and places have not been reliably resolved.
  • An individual roll-call roster is not available.

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Canonical record: dcfbfbc0d5259caec77ae1c69b8003d7. This page changes as stronger artifacts are published; it never overwrites an agenda with minutes.

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