AGENDA
KEY COLONY BEACH CITY COMMISSION BUDGET WORKSHOP
Monday, July 15, 2024 – 9:30 A.M.
City Hall Auditorium – Marble Hall
600 W. Ocean Drive, Key Colony Beach
& via Zoom Conferencing
Zoom Login Information at the end of this Agenda
- Call to Order, Pledge of Allegiance, Prayer, Roll Call
- Explanation on the Budget Process, Government Financing, & TRIM
- Draft Budget Calendar (to be approved at the Regular City Commission meeting on July 18th, 2024)
- Guideline for Budget
- 2024/25 Estimated Taxable Value
- Estimated End of Year Cash Reserves
- General Fund 2023/2024 YTD Revenue and Expenditures
- FY24/25 Draft Utility Board Budget
- FY24/25 Draft General Budget & Millage Discussions
- Commission Direction/Discussion
- Mayor Raspe
- Vice Mayor Foster
- Secretary/Treasurer Harding
- Commissioner DiFransico
- Commissioner Colonell
- Department Requests
- Administration
- Building Department
- Police Department
- Public Works
- Code Department
- Adjournment
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