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Details
Reports
File #:
12-3273
Version:
1
2
Name:
Final Budget 2012-2013
Type:
Resolution
Status:
Passed
File created:
9/10/2012
In control:
City Commission
On agenda:
9/18/2012
Final action:
9/18/2012
Title:
Adopting the Final Budget for FY 2012-2013 and providing appropriations in accordance therewith.
Sponsors:
Bob Vitas
Attachments:
1.
Resolution
, 2.
Executive Summary
, 3.
Fiscal Year 2012/2013 Budget Summary - All Funds by Catagory
, 4.
General Fund - Revenues
, 5.
General Fund Expenditures - City Commission
, 6.
General Fund Expenditures - City Manager
, 7.
General Fund Expenditures - City Clerk
, 8.
General Fund Expenditures - Citizen Review Board
, 9.
General Fund Expenditures - Parking
, 10.
General Fund Expenditures - Finance
, 11.
General Fund Expenditures - Human Resources
, 12.
General Fund Expenditures - Information Technology
, 13.
General Fund Expenditures - Channel 77
, 14.
General Fund Expenditures - City Attorney
, 15.
General Fund Expenditures - City Planner
, 16.
General Fund Expenditures - Non Departmental
, 17.
General Fund Expenditures - Civil Service Board
, 18.
General Fund Expenditures - Elections
, 19.
General Fund Expenditures - Fleet Service Management
, 20.
General Fund Expenditures - Public Works
, 21.
General Fund Expenditures - Engineering
, 22.
General Fund Expenditures - Facilities Maintenance
, 23.
General Fund Expenditures - Disaster Recovery
, 24.
General Fund Expenditures - Police Department
, 25.
General Fund Expenditures - Local Law Enforcement Grants
, 26.
General Fund Expenditures - Fire Department
, 27.
General Fund Expenditures - Building Department
, 28.
General Fund Expenditures - Code Compliance
, 29.
General Fund Expenditures - Emergency Preparedness
, 30.
General Fund Expenditures - Tree Commission
, 31.
General Fund Expenditures - Port Operations
, 32.
General Fund Expenditures - Truman Waterfront
, 33.
General Fund Expenditures - Homeless Services
, 34.
General Fund Expenditures - Parks and Recreation
, 35.
General Fund Expenditures - Cultural Preservation Society
, 36.
Infrastructure Surtax Fund - Revenues
, 37.
Infrastructure Surtax Fund - Expenditures
, 38.
Gas Tax Fund - Revenues
, 39.
Gas Tax Fund - Expenditures
, 40.
Fort Taylor Surcharge Fund - Revenues
, 41.
Fort Taylor Surcharge Fund - Expenditures
, 42.
Law Enforcement Trust Fund - Revenues
, 43.
Law Enforcement Trust Fund - Expenditures
, 44.
Capital Projects Fund - Revenues
, 45.
Capital Projects Funds - Expenditures
, 46.
Sewer Fund - Revenues
, 47.
Sewer Fund - Expenditures
, 48.
Stormwater Fund - Revenues
, 49.
Stormwater Fund - Expenditures
, 50.
Solid Waste Fund - Revenues
, 51.
Solid Waste Fund - Expenditures
, 52.
Key West Bight Fund - Revenues
, 53.
Key West Bight Fund - Expenditures
, 54.
Transit - Revenues
, 55.
Transit - Expenditures
, 56.
Garrison Bight - Revenues
, 57.
Garrison Bight - Expenditures
, 58.
Insurance Programs - Revenues
, 59.
Insurance Programs - Expenditures
, 60.
Bahama Village /Caroline Tax Increment Fund - Revenues
, 61.
Bahama Village / Caroline Tax Increment Fund - Expenditures
, 62.
Navy Outer Mole Fund - Revenues
, 63.
Navy Outer Mole Fund - Expenditures
, 64.
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9/18/2012
2
City Commission
Passed
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Action details
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Title
Adopting the Final Budget for FY 2012-2013 and providing appropriations in accordance therewith.
Legislation Text
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