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Details
Reports
File #:
14-6435
Version:
1
Name:
Adopting the tentative budget for FY 2014-2015.
Type:
Resolution
Status:
Passed
File created:
8/19/2014
In control:
City Commission
On agenda:
9/4/2014
Final action:
9/4/2014
Title:
Adopting the tentative Budget for FY 2014-2015.
Sponsors:
Jim Scholl
Attachments:
1.
Resolution
, 2.
Introductory Presentation
, 3.
10 year staffing level
, 4.
General Fund one-time cost
, 5.
Proposed Reclassifications
, 6.
General Fund - Revenues
, 7.
City Commission
, 8.
City Manager
, 9.
City Clerk
, 10.
Citizens Review Board
, 11.
Parking
, 12.
Finance
, 13.
Human Resources
, 14.
Information Technology/Channel 77
, 15.
City Attorney
, 16.
City Planner
, 17.
Fleet Service Management
, 18.
Non-Departmental
, 19.
Engineering
, 20.
Public Works
, 21.
Facilities Maintenance
, 22.
Disaster Recovery
, 23.
Police Department
, 24.
Fire Department
, 25.
Building Services
, 26.
Code Compliance
, 27.
Emergency Preparedness
, 28.
Emergency Medical Services
, 29.
Tree Commission
, 30.
Homeless Services
, 31.
Port Operations
, 32.
Truman Waterfront
, 33.
Parks & Recreation
, 34.
Cultural Preservation Society (CPS)
, 35.
Infrastructure Surtax Fund
, 36.
Gax Tax
, 37.
Fort Taylor Surcharge Fund
, 38.
Affordable Housing Fund
, 39.
Capital Projects
, 40.
Sewer Fund
, 41.
Stormwater Utility Fund
, 42.
Solid Waste Fund
, 43.
Key West Bight Fund
, 44.
Transit System Fund
, 45.
Garrison Bight Fund
, 46.
Insurance Fund
, 47.
Bahama Village Redevelopment Area Fund
, 48.
Navy Outer Mole payments
, 49.
Caroline Street Redevelopment Area Fund
, 50.
Capital Improvements Plan (CIP) Infrastructure Surtax
, 51.
CIP Gas Tax
, 52.
CIP Sewer
, 53.
CIP Stormwater
, 54.
CIP Solid Waste
, 55.
CIP Key West Bight
, 56.
CIP Transit
, 57.
CIP Garrison Bight
History (1)
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Date
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Action
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9/4/2014
1
City Commission
Passed
Pass
Action details
Meeting details
Video
Title
Adopting the tentative Budget for FY 2014-2015.
Legislation Text
Legislation Details
Legislation Details (With Text)