- Home
- Departments
- Finance
- Budget
Budget
- Fiscal Year 2021/2022
- Fiscal Year 2020/2021
- Fiscal Year 2019/2020
- Fiscal Year 2018/2019
- Fiscal Year 2017/2018
- Fiscal Year 2016/2017
- Fiscal Year 2015/2016
| Budget Process Timeline | |
|---|---|
| 07/15/2021 | City Council meets to adopt a proposed maximum millage rate for fiscal year 2021/2022, and to set the date, time, and place of the first public budget hearing. |
| 09/08/2021 | First public hearing on the proposed budget. |
- Operating and Capital Improvements Budget
- Adopted Budget by Line Item Account
- Budget Oversight Review Board 2020 Annual Report
| Budget Amendments | |
|---|---|
| Ordinance 4, 2021 | Amend the budget in order to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY 2018/2019 budget for outstanding purchase orders and open projects; and for other purposes. |
- Operating and Capital Improvements Budget
- Adopted Budget by Line Item Account
- Budget Oversight Review Board 2019 Annual Report
| Budget Amendments | |
|---|---|
| Ordinance 1, 2020 | Amend the budget in order to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY 2018/2019 budget for outstanding purchase orders and open projects; and for other purposes. |
| Ordinance 11, 2020 | Amend the budget for fiscal year beginning October 01, 2019 and ending September 30, 2020. |
- Operating and Capital Improvements Budget
- Adopted Budget by Line Item Account
- Budget Oversight Review Board 2018 Annual Report
| Budget Amendments | |
|---|---|
| Ordinance 1, 2019 | Amend the budget in order to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY2017/2018 budget for outstanding purchase orders and open projects; and for other purposes. |
| Budget Amendments | |
|---|---|
| Ordinance 23, 2018 | Amend budget in order to transfer accumulated fund balance from the Extra Duty Fund to the General Fund, and record the financial transactions related to the lease purchase of Fire Department vehicles. |
| Ordinance 1, 2018 | Amend the budget in order to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY 2016/2017 budget for outstanding purchase orders and open projects; and for other purposes. |
| Budget Amendments | |
|---|---|
| Ordinance 10, 2017 | Amend budget to record the issuance of the City's Florida Public Improvement Bond, Series 2017, and projected One-Cent Infrastructure Sales Surtax revenue from January 1, 2017 through September 30, 2017. |
| Ordinance 3, 2017 | Amend budget to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY 2015/2016 budget for outstanding purchase orders and open projects; and for other purposes. |
| Budget Amendments | |
|---|---|
| Ordinance 14, 2016 | Amend budget for fiscal year beginning October 1, 2015 and ending September 30, 2016. |
| Resolution 33, 2016 | Amend budget in order to transfer funds necessary from Undesignated Reserves to Capital Improvements Projects to fund all the cost associated with the Construction of the 117th Court North improvement project. |
| Ordinance 2, 2016 | Amend budget in order to adjust fund balance carryovers to actual amounts; re-appropriate amounts committed from the FY 2014/2015 budget for outstanding purchase orders and open projects; and for other purposes. |
| Resolution 9, 2016 | Amend budget to fund the cost of body-worn camera program for the Police Department |
| Resolution 8, 2016 | Amend budget to fund the cost of the Collective Bargaining Agreement with the Professional Firefighters and Paramedics of Palm Beach County, Local 2928, IAFF, Inc. |