2 26-5774 A Resolution of the City Commission of the City of Key West, Florida, adopting the tentative budget for FY 2026-2027; Providing for an effective date. Whereas, a public hearing to consider the tentative budget was conducted on September 10, 2026. NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF KEY WEST, FLORIDA, AS FOLLOWS: That the tentative budget for FY 2026-2027 is currently set at $331,385,560 and hereby adopted by fund and by major category. - City of Key West, FL

Meeting: City Commission on 2026-09-10 5:05 PM - Special

Meeting Time: September 10, 2026 at 5:05pm EDT

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Agenda Item

2 26-5774 A Resolution of the City Commission of the City of Key West, Florida, adopting the tentative budget for FY 2026-2027; Providing for an effective date. Whereas, a public hearing to consider the tentative budget was conducted on September 10, 2026. NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF KEY WEST, FLORIDA, AS FOLLOWS: That the tentative budget for FY 2026-2027 is currently set at $331,385,560 and hereby adopted by fund and by major category.

Legislation Text Resolution Cover Memo (Finance) Budget Presentation FY27 Budget Summary - All Funds FY27 Personnel Summary - All Funds General Fund Infrastructure Fund Internal Improvements Fund (Gas Tax) Fort Taylor Fund Affordable Housing Fund Truman Waterfront Fund Adaptation & Sustainability Fund Higgs Beach Operations 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 Garrison Bight Fund (City Marina) Insurance Fund Bahama Village TIF Fund Caroline Street Corridor TIF Fund FY27 CIP Project Summary - All Funds Infrastructure Fund CIP Internal Improvements Fund CIP Fort Taylor Fund CIP Adaptation & Sustainability Fund CIP Transportation Alternative Fund CIP Sewer Fund CIP Stormwater Utility Fund CIP Solid Waste Fund CIP Key West Bight Fund CIP Transit System Fund CIP Garrison Bight Fund CIP Bahama Village TIF Fund CIP Caroline Street Corridor TIF Fund CIP