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File #: 20-6019    Version: 1 Name: Resolution - Adopting Tentative Budget for FY20/21
Type: Resolution Status: Passed
File created: 9/3/2020 In control: City Commission
On agenda: 9/9/2020 Final action: 9/9/2020
Title: Adopting the Tentative Budget for FY 2020-21
Sponsors: Greg Veliz
Attachments: 1. Resolution, 2. FY 2020 - 2021 Budget Summary of Changes and Updates - All Funds, 3. FY 2020 - 2021 Proposed Budget Summary by Category, 4. General Fund Revenues, 5. City Commission, 6. City Manager, 7. City Clerk, 8. Citizen's Review Board, 9. Parking, 10. Finance, 11. Human Resources, 12. Information Technology, 13. KeysTV, 14. City Attorney, 15. City Planner, 16. Non-Departmental, 17. Fleet Services, 18. Public Works, 19. Engineering Services, 20. Facilities Maintenance, 21. Disaster Recovery, 22. Police Department, 23. Fire Department, 24. Building Services, 25. Code Compliance, 26. Emergency Preparedness, 27. Emergency Medical Services, 28. Tree Commission, 29. Port Operations, 30. Homeless Services, 31. Parks and Recreation, 32. Infrastructure Surtax Fund, 33. Internal Improvements Fund, 34. Fort Taylor Surcharge Fund, 35. Affordable Housing Fund, 36. Truman Waterfront Fund, 37. Community Fund (AIPP), 38. Transportation Alternative Fund, 39. Community Development Office Fund, 40. Law Enforcement Trust Fund, 41. Capital Projects Fund, 42. Sewer Fund, 43. Stormwater Utility Fund, 44. Solid Waste Fund, 45. Key West Bight Fund, 46. Transit System Fund, 47. City Marina (Garrison Bight) Fund, 48. Insurance Fund, 49. Bahama VIllage TIF Fund, 50. Caroline Street TIF Fund, 51. Suspended/Deleted Positions, 52. Capital Projects - All Funds