TOWN COMMISSION MEETING BUDGET WORKSHOP

TOWN COMMISSION MEETING BUDGET WORKSHOP MINUTES June 11, 2024 at 5:00 PM COMMISSION CHAMBERS - 202 E. MAIN STREET, DUNDEE, FL 33838 Phone: 863-438-8330 | www.TownofDundee.com CALL TO ORDER by Mayor Pennant at 5:00PM PLEDGE OF ALLEGIANCE led by Mayor Pennant ORDINANCE #13-08, PUBLIC SPEAKING INSTRUCTIONS given by Mayor Pennant ROLL CALL given by Town Clerk Douthat PRESENT Bert Goddard Willie Quarles Mary Richardson Sam Pennant ABSENT Steve Glenn MOTION TO EXCUSE Commissioner Glenn made by Goddard, Seconded by Quarles. Passed unanimously. Voting Yea: Goddard, Quarles, Richardson, Pennant DELEGATIONS-QUESTIONS & COMMENTS FROM THE FLOOR (Each speaker shall be limited to three (3) minutes) NEW BUSINESS 1. BUDGET WORKSHOP 1. FINANCE The budget increased to $294,495.00. This includes increases in salaries, insurance and professional services. Bernard Hammonds, 611 MLK St, asked how items are budgeted. What I.T. services includes. 2. LIBRARY  The library budget increased to $205,912.50. This includes increases in insurance as well as repairs and maintenance. 3. FIRE The fire department budget increased to $888,439.00. This includes increases in payroll for 3 additional firefighters, insurance and repairs and maintenance to Engine 61. ADJOURNMENT at 5:46PM