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Meeting:
City Commission on 2021-09-13 5:05 PM - Special
Meeting Time: September 13, 2021 at 5:05pm EDT
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Closed for Comment September 13, 2021 at 3:05pm EDT
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Agenda Item
2 21-7593 Adopting the Tentative Budget for FY 2021-22
Legislation Text
Resolution
FY 2021-2022 Budget Updates - All Funds
FY 2021-2022 Proposed Budget Summary by Category
General Fund Revenues
City Commission
City Manager
City Clerk
Citizen's Review Board
Parking
Finance
Human Resources
Information Technology
KeysTV
City Attorney
City Planner
Non-Departmental
Fleet Services
Public Works
Engineering Services
Facilities Maintenance
Disaster Recovery
Police Department
Fire Department
Building Services
Code Compliance
Emergency Preparedness
Emergency Medical Services
Tree Commission
Port Operations
Homeless Services
Parks and Recreation
Infrastructure Surtax Fund
Internal Improvements Fund
Fort Taylor Surcharge Fund
Affordable Housing Fund
Truman Waterfront Fund
Adaptation and Sustainability Fund
Community Fund (AIPP)
Transportation Alternative Fund
Community Development Office Fund
Law Enforcement Trust Fund
Capital Projects Fund
Sewer Fund
Stormwater Utility Fund
Solid Waste Fund
Key West Bight Fund
Transit System Fund
City Marina (Garrison Bight) Fund
Insurance Fund
Bahama VIllage TIF Fund
Caroline Street TIF Fund
New Positions - All Funds
Capital Projects - All Funds