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Details
Reports
File #:
14-6092
Version:
1
Name:
Budget Workshop for FY 14/15
Type:
Presentation
Status:
Filed
File created:
6/23/2014
In control:
City Commission Workshop
On agenda:
7/21/2014
Final action:
7/21/2014
Title:
City of Key West Workshop on the Budget for Fiscal Year 2014 / 2015.
Sponsors:
Jim Scholl
Attachments:
1.
Overview
, 2.
General Fund Committed / Incremental Expenditures
, 3.
General Fund one-time cost
, 4.
General Fund Department requests unfunded
, 5.
10 Year Staffing Level
, 6.
Fund Description
, 7.
General Fund - Revenues
, 8.
City Commission
, 9.
City Manager
, 10.
City Clerk
, 11.
Citizen Review Board
, 12.
Parking
, 13.
Finance
, 14.
Human Resources
, 15.
Information Technology / Channel 77
, 16.
City Attorney
, 17.
City Planner
, 18.
Fleet Service Management
, 19.
Non-Departmental
, 20.
Engineering
, 21.
Public Works
, 22.
Facilities Maintenance
, 23.
Disaster Recovery
, 24.
Police Department
, 25.
Fire Department
, 26.
Building Services
, 27.
Code Compliance
, 28.
Emergency Preparedness
, 29.
Emergency Medical Services
, 30.
Tree Commission
, 31.
Homeless Services
, 32.
Port Operations
, 33.
Truman Waterfront
, 34.
Parks & Recreation
, 35.
Cultural Preservation Society (CPS)
, 36.
Infrastructure Surtax Fund
, 37.
Gas Tax Fund
, 38.
Fort Taylor Surcharge Fund
, 39.
Affordable Housing Fund
, 40.
Sewer Fund
, 41.
Stormwater Utility Fund
, 42.
Solid Waste Fund
, 43.
Key West Bight Fund
, 44.
Transit System Fund
, 45.
Bahama Village Redevelopment Area Fund
, 46.
Caroline Street Redevelopment Area Fund
, 47.
Capital Improvements Program Index
History (2)
Text
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Date
Ver.
Action By
Action
Result
Action Details
Meeting Details
Video
7/22/2014
1
City Commission Workshop
Received and Filed
Action details
Meeting details
Not available
7/21/2014
1
City Commission Workshop
Received and Filed
Action details
Meeting details
Not available
Title
City of Key West Workshop on the Budget for Fiscal Year 2014 / 2015.
Legislation Text
Legislation Details
Legislation Details (With Text)