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
Title
Adopting the tentative budget for FY 2013-2014.