Agenda Items

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CALL MEETING TO ORDER

ROLL CALL

PLEDGE OF ALLEGIANCE TO THE FLAG

APPROVAL OF AGENDA

ORDINANCES - FIRST READING

1 24-6327 An Ordinance of the City of Key West, Florida, adopting an Ad Valorem Tax General Municipal Millage Rate for FY 2024-2025; 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 2024-2025 is hereby set at 2.0326 mills ($2.0326 per thousand dollars of assessed property value). The 2024-2025 final adopted millage rate is equal to 6.00 percent more than the rolled back rate of 1.9175 mills ($1.9175 per thousand dollars of assessed property value).

Legislation Text Ordinance Business Impact Estimate

RESOLUTIONS

2 24-6325 A Resolution of the City Commission of the City of Key West, Florida, adopting the tentative budget for FY 2024-2025; Providing for an effective date. Whereas, a public hearing to consider the tentative budget was conducted on September 5, 2024. NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF KEY WEST, FLORIDA, AS FOLLOWS: That the tentative budget for FY 2024-2025 is currently set at $261,374,257 and hereby adopted by fund and by major category.

Legislation Text Resolution Cover Memo FY 2024-2025 Tentative Budget Summary Presentation 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 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

3 24-6255 Appointing members to an Advisory Screening Committee for a new City Manager; Expanding candidates to Mile Marker 33; Providing duties and for sunset.

Legislation Text Resolution

4 24-6278 Approving the attached Collective Bargaining Agreement between the City of Key West and the Teamsters Local 769 from October 1, 2024 through September 30,2027.

Legislation Text Resolution Cover Memo Bargaining Agreement Appendix C & D Teamsters Teamsters Pay Increases Banked Holiday Memo 24-6278 City of Key West - Teamsters 769 Contract 2024-2027 Teamsters Ratification

ADJOURNMENT