Budget Division

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, online 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.

Participate in the FY 2027 Budget Process!

The City of West Palm Beach is developing its FY27 Budget and wants to hear from you. Take a few minutes to complete the FY27 Proposed Budget Community Survey. Your feedback will help inform the City's budget development process. The survey closes Thursday, September 3, 2026, at 5 p.m. Additional comments or questions regarding the FY27 Proposed Budget may be emailed to mybudgetinput@wpb.org.

Take Our Survey

Mayor and City Commission
Budget Public Hearings

First Public Hearing
Tuesday, Sept. 8, 5:01 p.m.

Second Public Hearing and Budget Final Approval
Wednesday, Sept. 23, 5:01 p.m.

Community Budget Meeting

Monday, August 24, 2026, 6 p.m.

Special Mayor, City Commission Meeting
To Set the Not to Exceed Millage Rate
July 16, 2026

Fiscal Year 2027 Budget Workshops / Meetings

Budget Work Session, June 11, 2026

Budget Work Session, May 18, 2026

Budget Work Session, April 20, 2026

Budget Work Session, February 23, 2026

Mayor and City Commission Budget Public Hearing and 2026 Final Budget Adoption

September 24, 2025

Current and Prior Fiscal Year Adopted Budgets

Current and prior year adopted budgets are available below. To view a specific budget year, please follow the link below. Link may take a moment to load.

Fiscal Year 2026 Adopted Budget(PDF, 20MB)

Fiscal Year 2025 Adopted Budget(PDF, 20MB)

Fiscal Year 2027 Budget Survey