Agenda Items

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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

PRESENTATIONS

1 24-6125 City of Key West Budget Workshop for Fiscal Year 2024/2025

Legislation Text All Funds Summary Presentation General Fund Summary Presentation General Fund Revenue City Commission City Manager City Clerk Citizen's Review Board Parking Finance Human Resources Information Technology KeyTV City Attorney City Planner Non-Departmental Fleet Services Public Works Engineering Services Facilities Maintenance Disaster Recovery Police Fire Building Services Code Compliance Emergency Preparedness Emergency Medical Services Tree Commission Port Operations Homeless Services Parks & Recreation Infrastructure Fund Internal Improvements (Gas Tax) Fund Fort Taylor Surcharge Fund Affordable Housing Fund Truman Waterfront Fund Adaptation and Sustainability Fund Community (AIPP) Fund Transportation Alternative Fund Community Development Office Law Enforcement Trust Fund Capital Projects Fund Sewer Fund Stormwater Fund Solid Waste Fund Key West Bight Fund Transit System Fund City Marina Insurance Fund Bahama Village TIF Fund Caroline Street TIF Fund New Position and Reclassification Requests Potential Merit Increases FY2025 CIP Funding Summary Infrastructure Fund CIP Internal Improvements (Gas Tax) Fund CIP Sewer Fund CIP Stormwater Fund CIP Solid Waste CIP Key West Bight Fund CIP City Marina CIP Other Fund CIP Public Comment - Hough Public Comment - Blair

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