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File #: 19-3898    Version: 1 Name: Fiscal Year 2018-19 Midyear Financial Update
Type: Discussion Items Status: Discussed
File created: 4/9/2019 In control: City Commission
On agenda: 5/30/2019 Final action:
Title: Fiscal Year 2018-2019 Midyear Financial Update Fiscal Year 2019-2020 Budget Strategy
Sponsors: Jim Scholl
Attachments: 1. May 30 Workshop Power Point, 2. General Fund Revenue - FY19 6 Month Budget to Actual, 3. City Commission - FY19 6 Month Budget to Actual, 4. City Manager - FY19 6 Month Budget to Actual, 5. City Clerk - FY19 6 Month Budget to Actual, 6. Citizen's Review Board - FY19 6 Month Budget to Actual, 7. Parking - FY19 6 Month Budget to Actual, 8. Finance - FY19 6 Month Budget to Actual, 9. Human Resources - FY19 6 Month Budget to Actual, 10. Information Technology - FY19 6 Month Budget to Actual, 11. Channel 77 - FY19 6 Month Budget to Actual, 12. City Attorney - FY19 6 Month Budget to Actual, 13. City Planner - FY19 6 Month Budget to Actual, 14. Non-Departmental - FY19 6 Month Budget to Actual, 15. Civil Service Board - FY19 6 Month Budget to Actual, 16. Elections - FY19 6 Month Budget to Actual, 17. Fleet Services - FY19 6 Month Budget to Actual, 18. Public Works - FY19 6 Month Budget to Actual, 19. Engineering Services - FY19 6 Month Budget to Actual, 20. Facilities Maintenance - FY19 6 Month Budget to Actual, 21. Disaster Recovery - FY19 6 Month Budget to Actual, 22. Police Department - FY19 6 Month Budget to Actual, 23. Fire Department - FY19 6 Month Budget to Actual, 24. Building Services - FY19 6 Month Budget to Actual, 25. Code Compliance - FY19 6 Month Budget to Actual, 26. Emergency Preparedness - FY19 6 Month Budget to Actual, 27. Emergency Medical Services - FY19 6 Month Budget to Actual, 28. Tree Commission - FY19 6 Month Budget to Actual, 29. Port Operations - FY19 6 Month Budget to Actual, 30. Homeless Services - FY19 6 Month Budget to Actual, 31. Parks and Recreation - FY19 6 Month Budget to Actual, 32. Infrastructure Fund Revenue - FY19 6 Month Budget to Actual, 33. Infrastructure Fund Expenditures - FY19 6 Month Budget to Actual, 34. Internal Improvements Fund Revenue - FY19 6 Month Budget to Actual, 35. Internal Improvements Fund Expenditures - FY19 6 Month Budget to Actual, 36. Fort Taylor Fund Revenue - FY19 6 Month Budget to Actual, 37. Fort Taylor Fund Expenditures - FY19 6 Month Budget to Actual, 38. Affordable Housing Fund Revenue - FY19 6 Month Budget to Actual, 39. Affordable Housing Fund Expenditures - FY19 6 Month Budget to Actual, 40. Truman Waterfront Fund Revenue - FY19 6 Month Budget to Actual, 41. Truman Waterfront Fund Expenditures - FY19 6 Month Budget to Actual, 42. Art in Public Places Fund Revenue - FY19 6 Month Budget to Actual, 43. Art in Public Places Fund Expenditures - FY19 6 Month Budget to Actual, 44. Transportation Alternative Fund Revenue - FY19 6 Month Budget to Actual, 45. Transportation Alternative Fund Expenditures - FY19 6 Month Budget to Actual, 46. Law Enforcement Trust Fund Revenue - FY19 6 Month Budget to Actual, 47. Law Enforcement Trust Fund Expenditures - FY19 6 Month Budget to Actual, 48. Capital Projects Fund Revenue - FY19 6 Month Budget to Actual, 49. Capital Projects Fund Expenditures - FY19 6 Month Budget to Actual, 50. Sewer Fund Revenue - FY19 6 Month Budget to Actual, 51. Sewer Fund Expenditures - FY19 6 Month Budget to Actual, 52. Stormwater Fund Revenue - FY19 6 Month Budget to Actual, 53. Stormwater Fund Expenditures - FY19 6 Month Budget to Actual, 54. Solid Waste Fund Revenue - FY19 6 Month Budget to Actual, 55. Solid Waste Fund Expenditures - FY19 6 Month Budget to Actual, 56. Key West Bight Fund Revenue - FY19 6 Month Budget to Actual, 57. Key West Bight Fund Expenditures - FY19 6 Month Budget to Actual, 58. Transit Fund Revenue - FY19 6 Month Budget to Actual, 59. Transit Fund Expenditures - FY19 6 Month Budget to Actual, 60. Garrison Bight Fund Revenue - FY19 6 Month Budget to Actual, 61. Garrison Bight Fund Expenditures - FY19 6 Month Budget to Actual, 62. Insurance Fund Revenue - FY19 6 Month Budget to Actual, 63. Insurance Fund Expenditures - FY19 6 Month Budget to Actual, 64. Bahama Village TIF Fund Revenue - FY19 6 Month Budget to Actual, 65. Bahama Village TIF Fund Expenditures - FY19 6 Month Budget to Actual, 66. Caroline Street TIF Fund Revenue - FY19 6 Month Budget to Actual, 67. Caroline Street TIF Fund Expenditures - FY19 6 Month Budget to Actual

Title

Fiscal Year 2018-2019 Midyear Financial Update

Fiscal Year 2019-2020 Budget Strategy