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