File #: 2017-954    Version: 1 Name: Budget Workshop for FY 17/18
Type: Presentation Status: Filed
File created: 7/5/2017 In control: City Commission Workshop
On agenda: 7/17/2017 Final action: 7/18/2017
Title: City of Key West Budget Workshop for Fiscal Year 2017 / 2018.
Sponsors: Jim Scholl
Attachments: 1. FY 2017-2018 Budget Summary, 2. General Fund - Revenues, 3. City Commission, 4. City Manager, 5. City Clerk, 6. Citizen's Review Board (CRB), 7. Parking, 8. Finance, 9. Human Resources, 10. Information Technology / Channel 77, 11. City Attorney, 12. City Planner, 13. Non-Departmental, 14. Fleet Services, 15. Public Works, 16. Engineering, 17. Facilities Maintenance, 18. Disaster Recovery, 19. Police Department, 20. Fire Department, 21. Building Services, 22. Code Compliance, 23. Emergency Preparedness, 24. Emergency Medical Services, 25. Tree Commission, 26. Port Operations, 27. Homeless Services, 28. Parks & Recreation, 29. Infrastructure Surtax Fund, 30. Gax Tax Fund, 31. Fort Taylor Surcharge Fund, 32. Affordable Housing Fund, 33. Truman Waterfront Fund, 34. Community Fund, 35. Transportation Alternative Fund, 36. Community Development Office, 37. Law Enforcement Trust, 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. Bahama Village TIF, 46. Caroline Street TIF, 47. Miscellaneous - One Time Money Requests, 48. Miscellaneous - Requests for Reclass and New Positions, 49. Capital Improvement Projects (CIP) Funding Summary, 50. CIP - General Fund, 51. CIP - Infrastructure Surtax Fund, 52. CIP - Gas Tax Fund, 53. CIP - Key West Bight Fund, 54. CIP - Transit System Fund, 55. CIP - Garrison Bight Fund, 56. CIP - Other