Rick Doyle

The Town of Belleair's annual budget for fiscal year 2025-2026 includes key elements such as taxable values, the town's millage rate, property tax revenue, full-time and part-time positions, employee wages, and insurance benefit costs. The budget serves as a policy document, operations guide, financial plan, and communications device. It outlines the budget process, basis of accounting, and fund summary overview, including general funds, special revenue funds, debt service funds, capital funds, and enterprise funds. The budget also details revenues, expenditures, and fund balances for various funds, as well as departmental budgets for town commission, town manager's office, town clerk, finance, human resources, townwide operations, communications, police, parks, streets, recreation, and town events.

The strategic plan for the Town of Belleair focuses on fostering a connected and engaged community through effective communication and accessible services. It aims to preserve the town's character by enhancing public spaces, protecting natural resources, and emphasizing low-density development. The plan also prioritizes investing in a high-quality workforce, leveraging partnerships, and ensuring financial stability. Key infrastructure goals include improving road maintenance, managing traffic, securing a reliable water supply, and implementing smart city technologies to enhance safety and efficiency.