File #: 15-7983    Version: 1 Name: Budget Workshop for FY 15/16
Type: Presentation Status: Filed
File created: 7/8/2015 In control: City Commission Workshop
On agenda: 7/20/2015 Final action: 7/21/2015
Title: City of Key West Workshop on the Budget for Fiscal Year 2015 / 2016.
Sponsors: Jim Scholl
Attachments: 1. Overview, 2. General Fund-Revenues, 3. City Commission, 4. City Manager, 5. City Clerk, 6. Citizen Review Board, 7. Parking, 8. Finance, 9. Human Resources, 10. Information Technology / Channel 77, 11. City Attorney, 12. City Planner, 13. Non-Departmental, 14. Fleet Service Management, 15. Public Works, 16. Engineering, 17. Facilities Maintenance, 18. Disaster Recovery, 19. Police Department, 20. Fire Department, 21. Building Department, 22. Code Compliance, 23. Emergency Preparedness, 24. Emergency Medical Services, 25. Tree Commission, 26. Port Operations, 27. Truman Waterfront, 28. Homeless Services, 29. Parks & Recreation, 30. Cultural Preservation Society (CPS), 31. Infrastructure Surtax, 32. Gas Tax Fund, 33. Sewer Fund, 34. Stormwater Utility Fund, 35. Solid Waste Fund, 36. Key West Bight Fund, 37. Transit System Fund, 38. Garrison Bight Fund, 39. Insurance, 40. Other-Fort Taylor Surcharge Fund, 41. Other-Affordable Housing Fund, 42. Other-Capital Projects, 43. Other-Navy Outer Mole payments, 44. Other-Caroline Street Redevelopment Area Fund, 45. Misc. One time money, 46. Misc. Reclass new position request, 47. Misc. Evergreen Classification Recommendations, 48. CIP General Fund, 49. CIP Infrastructure Surtax, 50. CIP Key West Bight, 51. CIP Transit, 52. CIP Garrison Bight, 53. CIP-Other Capital Projects