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
Title
City of Key West Workshop on the Budget for Fiscal Year 2014 / 2015.