Budget Review for Fiscal Year 2022/2023

Agenda for City Manager's Budget Review

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Departmental Submissions

Thursday, June 30, the meeting begins at 9 AM and breaks at 12 Noon

General Funds

  • City Attorney
  • City Commission
  • City Manager
  • City Clerk
  • Citizen Review Board (CRB)
  • Parking
  • Finance
  • Human Resources
  • Information Technology
  • Key TV
  • City Planner
  • Non-Departmental
  • Civil Service Board (CSB)
  • Fleet Services
  • Public Works
  • Engineering
  • Facilities Maintenance
  • Police
  • Building
  • Code Compliance
  • Tree Commission 
  • Port Operations
  • Homeless Services
  • Parks and Recreation
  • Fire Department
  • Emergency Preparedness
  • Emergency Medical Services (EMS)

Continuation of Departmental Submissions 

Thursday, June 30 - Reconvene at 1:30 PM

  • Truman Waterfront Fund

  • Adaptation and Sustainability Fund

  • Transportation Alternative Fund

  • Affordable Housing Fund

  • Transit Fund

  • Fort Taylor Surcharge Fund

  • Community Fund (Art in Public Places or AIPP)

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Departmental Submissions

Friday, July 1, 2022, the meeting begins at 9 AM and breaks at 12 Noon

  • Infrastructure Surtax Fund

  • Internal Improvements Fund (Gas Tax)

  • Key West Bight Fund

  • Garrison Bight Fund

Continuation of Departmental Submissions

Friday, July 1 - Reconvene at 1:30 PM

  • Wastewater (Sewer) Fund

  • Stormwater Fund

  • Solid Waste Fund