File #: 23-4841    Version: 1 Name: Resolution - Adopting Final Budget for FY 23/24
Type: Resolution Status: Passed
File created: 9/11/2023 In control: City Commission
On agenda: 9/18/2023 Final action: 9/18/2023
Title: A Resolution of the City Commission of the City of Key West, Florida, adopting the final budget for FY 2023-2024; Providing for an effective date. Whereas, a public hearing to consider the final budget was conducted on September 18, 2023. NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF KEY WEST, FLORIDA AS FOLLOWS: That the final budget for FY 2023-2024 is currently set at $252,048,018 and hereby adopted by fund and by major category.
Sponsors: Albert Childress
Attachments: 1. Resolution, 2. Cover Memo, 3. FY 2023-2024 Final Adopted 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. Adaptation and Sustainability Fund, 38. Community Fund (AIPP), 39. Transportation Alternative Fund, 40. Community Development Office, 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. City Marina (Garrison Bight) Fund, 49. Insurance Fund, 50. Bahama VIllage TIF Fund, 51. Caroline Street TIF Fund, 52. New and Reclass Positions - All Funds, 53. Deleted Positions - All Funds, 54. Potential Merit Increases - All Funds, 55. Infrastructure Fund - Capital Projects, 56. Internal Improvements Fund - Capital Projects, 57. Sewer Fund - Capital Projects, 58. Stormwater Utility Fund - Capital Projects, 59. Solid Waste Fund - Capital Projects, 60. Key West Bight Fund - Capital Projects, 61. City Marina (Garrison Bight) Fund - Capital Projects, 62. All Other Funds - Capital Projects, 63. Public Comment - Lee, 64. Public Comment - B. Fortune

Title

A Resolution of the City Commission of the City of Key West, Florida, adopting the final budget for FY 2023-2024; Providing for an effective date. Whereas, a public hearing to consider the final budget was conducted on September 18, 2023. NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF KEY WEST, FLORIDA AS FOLLOWS: That the final budget for FY 2023-2024 is currently set at $252,048,018 and hereby adopted by fund and by major category.