Legislation Details

File #: 26-5892    Version: 1 Name: Adopting Final Budget for FY 26/27
Type: Resolution Status: Agenda Ready
File created: 9/13/2026 In control: City Commission
On agenda: 9/22/2026 Final action:
Title: A Resolution of the City Commission of the City of Key West, Florida, adopting the final budget for FY 2026-2027; Providing for an effective date. Whereas, a public hearing to consider the final budget was conducted on September 22, 2026. NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF KEY WEST, FLORIDA AS FOLLOWS: That the final budget for FY 2026-2027 is currently set at $333,263,334 and hereby adopted by fund and by major category.
Sponsors: Brian L. Barroso
Attachments: 1. Resolution, 2. Cover Memo, 3. FY 2026-2027 Final Adopted Budget Summary Presentation, 4. FY 2026-2027 Final Adopted Budget Summary, 5. General Fund, 6. Infrastructure Surtax Fund, 7. Internal Improvements Fund, 8. Fort Taylor Surcharge Fund, 9. Affordable Housing Fund, 10. Truman Waterfront Fund, 11. Adaptation and Sustainability Fund, 12. Higgs Beach Fund, 13. Community Fund (AIPP), 14. Transportation Alternative Fund, 15. Community Development Office, 16. Law Enforcement Trust Fund, 17. Capital Projects Fund, 18. Sewer Fund, 19. Stormwater Utility Fund, 20. Solid Waste Fund, 21. Key West Bight Fund, 22. Transit System Fund, 23. City Marina (Garrison Bight) Fund, 24. Insurance Fund, 25. Bahama Village TIF Fund, 26. Caroline Street Corridor TIF Fund, 27. FY 2026-2027 Capital Projects Summary - All Funds, 28. Infrastructure Fund Capital Projects, 29. Internal Improvements Fund Capital Projects, 30. Fort Taylor Fund Capital Projects, 31. Adaptation and Sustainability Capital Projects, 32. Transportation Alternative Fund Capital Projects, 33. Sewer Fund Capital Projects, 34. Stormwater Utility Fund Capital Projects, 35. Solid Waste Fund Capital Improvements, 36. Key West Bight Fund Capital Improvements, 37. Transit Fund Capital Improvements, 38. City Marina Fund Capital Improvements, 39. Bahama Village TIF Fund Capital Improvements, 40. Caroline Street Corridor TIF Fund Capital Improvements
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Title

A Resolution of the City Commission of the City of Key West, Florida, adopting the final budget for FY 2026-2027; Providing for an effective date. Whereas, a public hearing to consider the final budget was conducted on September 22, 2026. NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF KEY WEST, FLORIDA AS FOLLOWS: That the final budget for FY 2026-2027 is currently set at $333,263,334 and hereby adopted by fund and by major category.