Budget Office

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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.

Fiscal Year 2019/2020

Videos

CWPB 2020 Budget Planning from City of West Palm Beach on Vimeo.

 

062419 Commission Workshop (Budget Presentation) from City of West Palm Beach on Vimeo.

071519City Commission Workshop (Budget Workshop #2) from City of West Palm Beach on Vimeo.