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Details
Reports
File #:
19-3898
Version:
1
Name:
Fiscal Year 2018-19 Midyear Financial Update
Type:
Discussion Items
Status:
Discussed
File created:
4/9/2019
In control:
City Commission
On agenda:
5/30/2019
Final action:
Title:
Fiscal Year 2018-2019 Midyear Financial Update Fiscal Year 2019-2020 Budget Strategy
Sponsors:
Jim Scholl
Attachments:
1.
May 30 Workshop Power Point
, 2.
General Fund Revenue - FY19 6 Month Budget to Actual
, 3.
City Commission - FY19 6 Month Budget to Actual
, 4.
City Manager - FY19 6 Month Budget to Actual
, 5.
City Clerk - FY19 6 Month Budget to Actual
, 6.
Citizen's Review Board - FY19 6 Month Budget to Actual
, 7.
Parking - FY19 6 Month Budget to Actual
, 8.
Finance - FY19 6 Month Budget to Actual
, 9.
Human Resources - FY19 6 Month Budget to Actual
, 10.
Information Technology - FY19 6 Month Budget to Actual
, 11.
Channel 77 - FY19 6 Month Budget to Actual
, 12.
City Attorney - FY19 6 Month Budget to Actual
, 13.
City Planner - FY19 6 Month Budget to Actual
, 14.
Non-Departmental - FY19 6 Month Budget to Actual
, 15.
Civil Service Board - FY19 6 Month Budget to Actual
, 16.
Elections - FY19 6 Month Budget to Actual
, 17.
Fleet Services - FY19 6 Month Budget to Actual
, 18.
Public Works - FY19 6 Month Budget to Actual
, 19.
Engineering Services - FY19 6 Month Budget to Actual
, 20.
Facilities Maintenance - FY19 6 Month Budget to Actual
, 21.
Disaster Recovery - FY19 6 Month Budget to Actual
, 22.
Police Department - FY19 6 Month Budget to Actual
, 23.
Fire Department - FY19 6 Month Budget to Actual
, 24.
Building Services - FY19 6 Month Budget to Actual
, 25.
Code Compliance - FY19 6 Month Budget to Actual
, 26.
Emergency Preparedness - FY19 6 Month Budget to Actual
, 27.
Emergency Medical Services - FY19 6 Month Budget to Actual
, 28.
Tree Commission - FY19 6 Month Budget to Actual
, 29.
Port Operations - FY19 6 Month Budget to Actual
, 30.
Homeless Services - FY19 6 Month Budget to Actual
, 31.
Parks and Recreation - FY19 6 Month Budget to Actual
, 32.
Infrastructure Fund Revenue - FY19 6 Month Budget to Actual
, 33.
Infrastructure Fund Expenditures - FY19 6 Month Budget to Actual
, 34.
Internal Improvements Fund Revenue - FY19 6 Month Budget to Actual
, 35.
Internal Improvements Fund Expenditures - FY19 6 Month Budget to Actual
, 36.
Fort Taylor Fund Revenue - FY19 6 Month Budget to Actual
, 37.
Fort Taylor Fund Expenditures - FY19 6 Month Budget to Actual
, 38.
Affordable Housing Fund Revenue - FY19 6 Month Budget to Actual
, 39.
Affordable Housing Fund Expenditures - FY19 6 Month Budget to Actual
, 40.
Truman Waterfront Fund Revenue - FY19 6 Month Budget to Actual
, 41.
Truman Waterfront Fund Expenditures - FY19 6 Month Budget to Actual
, 42.
Art in Public Places Fund Revenue - FY19 6 Month Budget to Actual
, 43.
Art in Public Places Fund Expenditures - FY19 6 Month Budget to Actual
, 44.
Transportation Alternative Fund Revenue - FY19 6 Month Budget to Actual
, 45.
Transportation Alternative Fund Expenditures - FY19 6 Month Budget to Actual
, 46.
Law Enforcement Trust Fund Revenue - FY19 6 Month Budget to Actual
, 47.
Law Enforcement Trust Fund Expenditures - FY19 6 Month Budget to Actual
, 48.
Capital Projects Fund Revenue - FY19 6 Month Budget to Actual
, 49.
Capital Projects Fund Expenditures - FY19 6 Month Budget to Actual
, 50.
Sewer Fund Revenue - FY19 6 Month Budget to Actual
, 51.
Sewer Fund Expenditures - FY19 6 Month Budget to Actual
, 52.
Stormwater Fund Revenue - FY19 6 Month Budget to Actual
, 53.
Stormwater Fund Expenditures - FY19 6 Month Budget to Actual
, 54.
Solid Waste Fund Revenue - FY19 6 Month Budget to Actual
, 55.
Solid Waste Fund Expenditures - FY19 6 Month Budget to Actual
, 56.
Key West Bight Fund Revenue - FY19 6 Month Budget to Actual
, 57.
Key West Bight Fund Expenditures - FY19 6 Month Budget to Actual
, 58.
Transit Fund Revenue - FY19 6 Month Budget to Actual
, 59.
Transit Fund Expenditures - FY19 6 Month Budget to Actual
, 60.
Garrison Bight Fund Revenue - FY19 6 Month Budget to Actual
, 61.
Garrison Bight Fund Expenditures - FY19 6 Month Budget to Actual
, 62.
Insurance Fund Revenue - FY19 6 Month Budget to Actual
, 63.
Insurance Fund Expenditures - FY19 6 Month Budget to Actual
, 64.
Bahama Village TIF Fund Revenue - FY19 6 Month Budget to Actual
, 65.
Bahama Village TIF Fund Expenditures - FY19 6 Month Budget to Actual
, 66.
Caroline Street TIF Fund Revenue - FY19 6 Month Budget to Actual
, 67.
Caroline Street TIF Fund Expenditures - FY19 6 Month Budget to Actual
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5/30/2019
1
City Commission
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Title
Fiscal Year 2018-2019 Midyear Financial Update
Fiscal Year 2019-2020 Budget Strategy
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