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. - City of Key West, FL

Meeting: City Commission on 2024-09-05 5:05 PM - Special Meeting - Budget

Meeting Time: September 05, 2024 at 5:05pm EDT

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Agenda Item

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