The Budget Office prepares and administers the City’s annual budget in accordance with Florida Statutes and policies of the City Commission. The Division fulfills an oversight role on behalf of the City Commission and the City Administration. In addition, the Budget Office provides general advice and assistance to City Departments, members of the public, media representatives, and other units of government.
- Primary services include:
- prepare the City’s annual operating and capital budgets;
- analyze and process all changes to the adopted budget;
- monitor revenues and expenditures; report quarterly and monthly on financial trends and issues, status of major projects and departmental performance measurement data; and
- review fiscal impact of Commission agenda items.
Budget Reports
The Budget Office is responsible for preparing the Annual Operating Budget for the City of West Palm Beach. In an effort to ensure that the City’s budgetary information is accessible to all, on-line versions of the City’s budget documents can be viewed by clicking on the links below. In addition, citizens can view printed copies of the budget at the West Palm Beach City Library, (561) 868-7700 or purchase printed copies by contacting the Budget Office at City Hall (561) 822-1310.
Fiscal Year 2012/2013
Annual Budget Book 2013 Final Budget for Fiscal Year 2012-2013 (2 MB) Budget In Brief Fiscal Year 2012-2013 Strategic Fiscal Plan for the Downtown/City Center CRA District Strategic Fiscal Plan for the Northwood/Pleasant CRA District Community Redevelopment Agency Annual Report For the Year Ending September 30, 2012
Fiscal Year 2011/2012
Fiscal Year 2010/2011
Fiscal Year 2009/2010
Fiscal Year 2008/2009
Fiscal Year 2007/2008
Fiscal Year 2007/08 Budget (4.5 mb)
Fiscal Year 2007/08 Budget Narrative
Fiscal Year 2007/08 Community Redevelopment Agency Annual Operating Budget
Fiscal Year 2007/08 Strategic Finance Plan (Downtown Redevelopment Area)
Fiscal Year 2007/08 Strategic Finance Plan (Northwood/Pleasant City Redevelopment Area)
Fiscal Year 2006/2007
Fiscal Year 2006/07 Budget (5 mb)
Fiscal Year 2007 Budget Narrative (8 mb)
Fiscal Year 2006/07 Community Redevelopment Agency Annual Operating Budget (5 mb)
Fiscal Year 2005/2006
Fiscal Year 2005-2006 Annual Operating Budget (5 mb)
Fiscal Year 2006 Community Redevelopment Agency Annual Operating Budget (3 mb)
Fiscal Year 2004/2005
Fiscal Year 2004-2005 Annual Operating Budget (5 mb)
Fiscal Year 2005 Community Redevelopment Agency Annual Operating Budget (2 mb)
Fiscal Year 2003/2004
Fiscal Year 2003-2004 Annual Operating Budget (4.5 mb)
Fiscal Year 2004 Budget Narrative (5 mb)
FY 2003/04 Goals, Objectives & Performance Measures (2 mb)
Fiscal Year 2004 Community Redevelopment Agency Budget (1 mb)
Fiscal Year 2002/2003
Fiscal Year 2002-2003 Annual Operating Budget (5 mb)
Fiscal Year 2003 Budget Narrative (5 mb)
Fiscal Year 2003 Budget Summary (1 mb)
FY 2002-2003 Goals, Objectives & Performance Measures (2 mb)
Fiscal Year 2003 Community Redevelopment Agency Budget (1 mb)
Fiscal Year 2001/2002
Fiscal Year 2001-2002 Line Item Budget (40 mb)
Fiscal Year 2001-2002 Goals, Objectives & Performance Measure (2 mb)
Fiscal Year 2000/2001
Fiscal Year 2000-2001 Line-Item Budget (1 mb)
Fiscal Year 2001 Budget Summary (4 mb)

