TOWN COMMISSION MEETING BUDGET WORKSHOP

TOWN COMMISSION MEETING BUDGET WORKSHOP MINUTES August 12, 2025 at 4:00 PM COMMISSION CHAMBERS - 202 E. MAIN STREET, DUNDEE, FL 33838 Phone: 863-438-8330 | www.TownofDundee.com CALL TO ORDER by Mayor Pennant at 4:00PM PLEDGE OF ALLEGIANCE led by Mayor Pennant ORDINANCE #13-08, PUBLIC SPEAKING INSTRUCTIONS given by Mayor Pennant ROLL CALL given by Administrative Assistant, Melissa Glogowski PRESENT Bert Goddard Sam Pennant Willie Quarles Mary Richardson Annette Wilson NEW BUSINESS A. BUDGET WORKSHOP 1. CODE COMPLIANCE The budget increased to $250,650.00. This includes increases in salaries, retirement, insurance, Special Magistrate, alarm, rent/lease/mortgages, copies & printing, other charges, uniform allowance, transportation, disaster expenditures, outreach program, liability, revenue and machinery and equipment. This also includes a decrease in taxes, professional services, IT services, and repairs & maintenance vehicles. 2. FINANCE The budget increased to $537,279.27. This includes increases in salaries, overtime, taxes, workers comp, IT services, accounting & auditing, freight & postage, bank service charges, rent/lease/mortgage, copies & printing, office supplies and dues & subscriptions. This also includes a decrease in retirement, life & health insurance, professional services, alarms, utility services, repair & maintenance, other current charges and operating supplies.  3. PCSO The budget increased to $1,143,603.00. This includes increase in contract labor which is pretty general as this is a contract that is signed. The increase includes 2 Radar Guns for speed enforcement. This also includes a decrease in IT services, utility services, repair & maintenance and other current charges. 4. TOWN COMMISSION The budget increased to $120,429.00. This includes increases in salaries, newspaper advertising, alarms. This also includes a decrease in travel & training, promotional activities, election, other current charges, office supplies and dues & subscriptions. 5. TOWN MANAGER The budget increased to $389,040. This includes increases in salaries, taxes, health insurance, rent/leases/mortgage, copies & printing, other current charges, and recording ordinances. This also included a decrease in overtime, vehicle allowance, workers comp, travel & training, IT services, insurance, promotional activities and dues & subscriptions. ADJOURNMENT at 6:03PM Respectfully submitted, Melissa Glogowski Melissa Glogowski, Administrative Assistant APPROVAL DATE: 04/21/2026