Keys Cares About the Environment. Click to learn more about the ways we're Growing Greener Every Day.
Links and Buttons Find us on Facebook! Follow us on Twitter! Watch us on YouTube! Home Power Advantage Sunshine State One Call of Florida
UTILITY BOARD APPROVES FISCAL YEAR 2011 BUDGET AND FIVE-YEAR FINANCIAL PLAN; ALSO APPROVES FISCAL YEARS 2011 & 2012 STRATEGIC PLAN GOALS

08/12/2010 ~ The Utility Board approved Keys Energy Services (KEYS) Fiscal Year (FY)* 2011 budget and five-year financial plan (2011 – 2015), during their regularly scheduled meeting on Wednesday, August 11th. The FY 2011 budget for KEYS is $124.5-million.

The Board previously directed KEYS’ staff to eliminate a 1.5-percent base rate increase included in the proposed budget for FY 2011 that was presented to the Board during a Budget Workshop on July 14th. In order to meet the Board’s directive, KEYS’ staff reduced Operating and Maintenance expenses by $1.4-million. Over the Five-Year Financial Plan, a total of $6.6-million was eliminated.

In conjunction with the approval of the budget and five-year financial plan, the Board also approved the strategic plan goals and strategies for FY 2011 and 2012 which were developed during KEYS’ Strategic Planning workshop. The approved goals are:

Goal 1) Provide KEYS’ customers with electric power at the most reasonable cost for our service area.

Goal 2) Maintain a long-term reliability level as compared to industry benchmarks.

Goal 3) Maintain a safe and healthy system for employees and the public at large.

Goal 4) Maintain a high level of customer service and satisfaction.

Goal 5) Operate KEYS in an environmentally responsible manner.

*KEYS’ Fiscal Year runs from October 1st to September 30th.

News Archives: 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003