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Details
Reports
File #:
13-4650
Version:
1
Name:
Tentative Budget 2013-2014
Type:
Resolution
Status:
Passed
File created:
8/7/2013
In control:
City Commission
On agenda:
9/5/2013
Final action:
9/5/2013
Title:
Adopting the tentative budget for FY 2013-2014.
Sponsors:
Jim Scholl
Attachments:
1.
Resolution
, 2.
Agenda
, 3.
Fiscal Year 2013-2014 Budget
, 4.
Budget Summary- All funds by catagory
, 5.
General Fund - Revenues
, 6.
General Fund - City Commission
, 7.
General Fund - City Manager
, 8.
General Fund - City Clerk
, 9.
General Fund - Citizen Review Board
, 10.
General Fund - Parking
, 11.
General Fund - Finance
, 12.
General Fund - Human Resources
, 13.
General Fund - Information Technology ( IT )
, 14.
General Fund - IT Channel 77
, 15.
General Fund - City Attorney
, 16.
General Fund - City Planner
, 17.
General Fund - Non Departmental
, 18.
General Fund - Civil Service Board
, 19.
General Fund - Elections
, 20.
General Fund - Fleet Service Management
, 21.
General Fund - Public Works
, 22.
General Fund - Engineering
, 23.
General Fund - Facilities Maintenance
, 24.
General Fund - Disaster Recovery
, 25.
General Fund - Police Department
, 26.
General Fund - Local Law Enforcement Grants
, 27.
General Fund - Fire Department
, 28.
General Fund - Building Services
, 29.
General Fund - Code Compliance
, 30.
General Fund - Emergency Preparedness
, 31.
General Fund - Tree Commission
, 32.
General Fund - Port Operations
, 33.
General Fund - Truman Waterfront
, 34.
General Fund - Homeless Services
, 35.
General Fund - Parks and Recreation
, 36.
General Fund - Cultural Preservation Society
, 37.
Infrastructure Surtax Fund
, 38.
Internal Improvements Fund
, 39.
Fort Taylor Surcharge Fund
, 40.
Affordable Housing Fund
, 41.
Law Enforcement Trust Fund
, 42.
Capital Projects Fund
, 43.
Sewer Fund
, 44.
Stormwater Utility Fund
, 45.
Solid Waste Fund
, 46.
Key West Bight Fund
, 47.
Transit System Fund
, 48.
Garrison Bight Fund
, 49.
Insurance Programs Fund
, 50.
Bahama Village Fund
, 51.
Navy Outer Mole Fund
, 52.
Caroline Street Fund
History (1)
Text
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Date
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Action
Result
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Video
9/5/2013
1
City Commission
Passed
Pass
Action details
Meeting details
Not available
Title
Adopting the tentative budget for FY 2013-2014.
Legislation Text
Legislation Details
Legislation Details (With Text)