Finance Department | City of West Palm Beach

THE BUDGET DIVISION \| FINANCE DEPARTMENT 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).

ONLINE BUDGET REPORTS

	Fiscal Year 2009/2010 Fiscal Year 2009/10 Budget (4 mb)

	Fiscal Year 2008/2009 Fiscal Year 2008/09 Budget (3 mb)

	Fiscal Year 2007/2008 Fiscal Year 2007/08 Budget (4.5 mb) Fiscal Year 2007/08 Budget Narrative View the Fiscal Year 2007/08 Community Redevelopment Agency Annual Operating Budget View the Fiscal Year 2007/08 Strategic Finance Plan (Downtown Redevelopment Area) View the 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 2006/07 Community Redevelopment Agency Annual Operating Budget (5 mb) Fiscal Year 2007 Budget Narrative (8 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) View the FY 2006 Adopted CRA 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) FY 2003/04 Goals, Objectives & Performance Measures (2 mb) Fiscal Year 2004 Community Redevelopment Agency Budget (1 mb) Fiscal Year 2004 Budget Narrative (5 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)

	Please Note: The Budget documents are in Adobe Acrobat format or "PDF" (Portable Document Format). Adobe distributes a program (Adobe Reader), FREE of charge, that allows users to view documents in "PDF" format. Download Adobe Reader


	Bids and Contracts
	Fiscal Budget