Budget Office

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 2011/2012

Fiscal Year 2011/12 Budget (2 MB)

Fiscal Year 2010/2011

Fiscal Year 2010/11 Budget (2 MB)

Fiscal Year 2009/2010

Fiscal Year 2009/10 Budget (4 MB)

Fiscal Year 2008/2009

Fiscal Year 2008/09 Budget (3 MB)