File #: 25-4414    Version: 1 Name: Resolution - Adopting Tentative Budget for FY 25/26
Type: Resolution Status: Passed
File created: 9/2/2025 In control: City Commission
On agenda: 9/11/2025 Final action: 9/11/2025
Title: A Resolution of the City Commission of the City of Key West, Florida, adopting the tentative budget for FY 2025-2026; Providing for an effective date. Whereas, a public hearing to consider the tentative budget was conducted on September 11, 2025. NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF KEY WEST, FLORIDA, AS FOLLOWS: That the tentative budget for FY 2025-2026 is currently set at $286,849,467 and hereby adopted by fund and by major category.
Sponsors: Brian L. Barroso
Attachments: 1. Resolution, 2. Cover Memo, 3. FY 2025-2026 Tentative Budget Summary Presentation, 4. FY 2025-2026 Tentative 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. Community Fund (AIPP), 13. Transportation Alternative Fund, 14. Community Development Office, 15. Law Enforcement Trust Fund, 16. Capital Projects Fund, 17. Sewer Fund, 18. Stormwater Utility Fund, 19. Solid Waste Fund, 20. Key West Bight Fund, 21. Transit System Fund, 22. City Marina (Garrison Bight) Fund, 23. Insurance Fund, 24. Bahama VIllage TIF Fund, 25. Caroline Street TIF Fund, 26. Staffing Levels - All Funds, 27. New and Reclass Positions - All Funds, 28. Potential Merit Increases - All Funds, 29. FY26 Capital Projects Summary, 30. Infrastructure Fund - Capital Projects, 31. Internal Improvements Fund - Capital Projects, 32. Sewer Fund - Capital Projects, 33. Stormwater Utility Fund - Capital Projects, 34. Key West Bight Fund - Capital Projects, 35. City Marina (Garrison Bight) Fund - Capital Projects, 36. All Other Funds - Capital Projects

Title

A Resolution of the City Commission of the City of Key West, Florida, adopting the tentative budget for FY 2025-2026; Providing for an effective date. Whereas, a public hearing to consider the tentative budget was conducted on September 11, 2025. NOW THEREFORE BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF KEY WEST, FLORIDA, AS FOLLOWS: That the tentative budget for FY 2025-2026 is currently set at $286,849,467 and hereby adopted by fund and by major category.