Budget Office

We support the City Manager and Departments in developing the City's annual Fiscal Plan and providing financial guidance and support across the organization. The Fiscal Plan guides the City to fund services to the City's citizens.

Our Fiscal Plan offers a detailed breakdown of our City financial plans for the future.

Upcoming Fiscal Year


Current Fiscal Year


Past Fiscal Years

Presentations

FY2020 Preliminary Fiscal Plan

The City Manager presented the preliminary budget to the City Commission on Tuesday, April 23, 2019.

Download Presentation(PDF, 4MB)

Fiscal Year 2021

Our Final Fee Inventory provides a detailed breakdown of adopted City fees by department for service delivery.

FY2021 Final Fee Inventory(PDF, 1MB)

Our Cost Allocation Plan reallocates the costs of Central Services (Executive Office, Human Resources, Finance, Clerk, Treasury, Etc.) to other areas of the organization and include:

  • Building/Equipment
  • Human Resources
  • Executive Office
  • Treasurer
  • Comptrollers
  • Department cost breakdown

Cost Allocation Plans

The Capital Plan provides a detailed schedule of costs for City projects making improvements to our property or systems.

Learn about the City's financial performance and download reports.

  • Citizens' Guide to the City's Finances
  • Performance Dashboard
  • Debt Service Report
  • Projected Budget Report

View Reports

Quadruple Bottom Line

We're continually transforming City operations! The Draft Transformation Plan Phase IV includes departmental value streams as they align to the City's Quadruple Bottom Line (QBL).

Each value stream:

  • Names primary and secondary staff responsible for carrying out the value stream
  • Is scheduled with a start and end date
  • Identifies an origin in another City plan (if applicable)
  • Identifies if the value stream is either transformative or a City Commission (CC) priority
  • Includes the recommended value stream details

Download the Plan

Use the link below to download and review the plan.

Phase IV Plan