File #: 16-10235    Version: 1 Name: Resolution - Adopting Final Budget for FY16/17
Type: Resolution Status: Passed
File created: 9/12/2016 In control: City Commission
On agenda: 9/22/2016 Final action: 9/22/2016
Title: PUBLIC HEARING: Adopting the final budget for FY 2016-2017 and providing appropriations in accordance therewith.
Sponsors: Jim Scholl
Attachments: 1. Resolution, 2. Summary of Changes - All Funds, 3. General Fund Budget Summary, 4. General Fund - Revenues, 5. City Commission, 6. City Manager, 7. City Clerk, 8. Citizen's Review Board (CRB), 9. Parking, 10. Finance, 11. Human Resources, 12. Information Technology/Channel 77, 13. City Attorney, 14. City Planner, 15. Non-Departmental, 16. Fleet Service Management, 17. Public Works, 18. Enigineering, 19. Facilities Maintenance, 20. Disaster Recovery, 21. Police Department, 22. Fire Department, 23. Code Compliance, 24. Building Services, 25. Emergency Preparedness, 26. Emergency Medical Services, 27. Tree Commission, 28. Port Operations, 29. Truman Waterfront, 30. Homeless Services, 31. Parks & Recreation, 32. Infrastructure Surtax Fund, 33. Internal Improvements Fund (Gas Tax), 34. Fort Taylor Surcharge Fund, 35. Affordable Housing Fund, 36. Community Fund, 37. Law Enforcement Trust Fund, 38. Capital Projects Fund, 39. Sewer Fund, 40. Stormwater Fund, 41. Solid Waste Fund, 42. Key West Bight Fund, 43. Transit System Fund, 44. Garrison Bight Fund, 45. Insurance Fund, 46. Bahama Village TIF, 47. Caroline Street TIF, 48. Miscellaneous One Time Money Requests, 49. Miscellaneous Requests for Reclass/New Positions, 50. Capital Improvement Projects (CIP) - All Funds Summary, 51. CIP - General Fund, 52. CIP - Infrastructure Surtax Fund, 53. CIP - Key West Bight Fund, 54. CIP - Transit System Fund, 55. CIP - Garrison Bight Fund, 56. CIP - All Other Funds

Title

PUBLIC HEARING:

Adopting the final budget for FY 2016-2017 and providing appropriations in accordance therewith.