Agenda Items

Select an Agenda Item to Comment on. Or, Register to Speak at the Public Meeting.

ADA Assistance: It is the policy of the City of Key West to comply with all requirements of the Americans with Disabilities Act (ADA). Please call the TTY number 1-800-955-8771 or for voice 1-800-955-8770 or the ADA Coordinator at 305-809-3811 at least five business days in advance for sign language interpreters, assistive listening devices, or materials in accessible format. FOR VISUAL PRESENTATIONS: For City Commission meetings the City Clerk's Office will need a copy of the presentation for the agenda at least 7 days before the meeting.

CALL MEETING TO ORDER

ROLL CALL

PLEDGE OF ALLEGIANCE TO THE FLAG

APPROVAL OF AGENDA

ORDINANCES - SECOND READING (Public Hearing and Proposed Adoption)

1 23-4786 An Ordinance of the City of Key West, Florida, adopting an Ad Valorem Tax General Municipal Millage Rate for FY 2023-2024; Providing for severability; Providing for repeal of inconsistent provisions; Providing for an effective date. BE IT ORDAINED BY THE CITY OF KEY WEST, FLORIDA: That the final adopted ad valorem tax general municipal millage rate for FY 2023-2024 is hereby set at 2.0822 mills ($2.0822 per thousand dollars of assessed property value). The 2023-2024 final adopted millage rate is equal to 9.96 percent more than the rolled back rate of 1.8936 mills ($1.8936 per thousand dollars of assessed property value).

Legislation Text Ordinance

RESOLUTIONS

2 23-4841 Adopting the Final Budget for FY 2023-2024.

Legislation Text Resolution Cover Memo FY 2023-2024 Final Adopted 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 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 and Reclass Positions - All Funds Deleted Positions - All Funds Potential Merit Increases - All Funds Infrastructure Fund - Capital Projects Internal Improvements Fund - Capital Projects Sewer Fund - Capital Projects Stormwater Utility Fund - Capital Projects Solid Waste Fund - Capital Projects Key West Bight Fund - Capital Projects City Marina (Garrison Bight) Fund - Capital Projects All Other Funds - Capital Projects Public Comment - Lee Public Comment - B. Fortune

ADJOURNMENT