Key West Adopted General Fund Budget: FY25 - FY26
This analysis compares City General Fund appropriations for FY25 and FY26
FY25 Projected Revenue
$98.68M
General Fund
FY25 Planned Expenditures
$98.68M
General Fund
FY26 Projected Revenue
$101.42M
General Fund
FY26 Planned Expenditures
$101.42M
General Fund
General Fund Spending Changes
Bubble size represents changes in general fund appropriations between FY25-FY26. Green categories increased from FY25 and red categories decreased. Tap or hover over a bubble for department and spending-class detail.
Increased
Decreased
Adopted General Fund Spending by Department and Class
Personnel Services is shown as a spending class. Personnel rows beneath it identify the major components of that class. Capital Outlay remains a separate spending class.
| Category / Department / Class | FY25 Adopted | FY26 Adopted | $ Change | % Change |
|---|
General Fund Personnel Detail
Major components of Personnel Services across General Fund departments, including the Non-Departmental vacancy adjustment and compensation accounts.
| Personnel Component | FY25 Adopted | FY26 Adopted | $ Change | % Change |
|---|
About the data:
Figures use the FY25 Adopted and FY26 CC Adopted columns of the
City of Key West FY26 adopted budget for Fund 001, General Fund.
Actuals, six-month amended figures, six-month actuals,
department requests and City Manager review figures are excluded.
FY25 projected General Fund revenue and planned expenditures total
$98,684,124.
FY26 projected General Fund revenue and planned expenditures total
$101,417,531.
Spending classes follow the City's budget classifications.
Personnel detail includes the Non-Departmental vacancy adjustment,
Workers Compensation and Unemployment Compensation so the personnel
analysis reconciles to the Personnel Services class.
Service categories are analytical groupings of departments.