Dunedin's City Commission tackled a significant budget amendment during their regular meeting on May 22, 2025, approving a third amendment for the fiscal year totaling $3.3 million. This adjustment primarily reallocates funds across various projects, ensuring the city meets its financial obligations while addressing pressing infrastructure needs.
Key highlights include a $979,000 transfer from the citywide roof replacement project to cover unexpected costs for the library roof, which exceeded its original budget of $350,000. Additionally, the commission approved a $5 million internal loan from the fleet fund to the general fund to address storm damage repairs, which bolstered the general fund's balance.
The meeting also addressed disaster recovery efforts, with a $2.3 million increase in general fund revenue from FEMA for expedited debris removal following recent storms. This funding is part of a broader $6.8 million increase in disaster recovery expenses, reflecting ongoing efforts to manage storm-related costs effectively.
While most funds are meeting or exceeding their reserve levels, the water sewer and stormwater funds are slightly below target. The stormwater fund, currently at 7.5% of its target, is expected to improve as rate studies implemented last year take effect.
The commission's proactive approach in reallocating funds and securing federal assistance underscores Dunedin's commitment to maintaining its infrastructure and supporting community recovery efforts. As the city moves forward, officials anticipate that these financial adjustments will help stabilize and enhance essential services for residents.