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Meeting:
City Commission Workshop on 2024-07-18 9:00 AM - Budget Workshop - 3
Meeting Time: July 18, 2024 at 9:00am EDT
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Closed for Comment July 18, 2024 at 7:00am EDT
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Agenda Item
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