Budget

Budgets

The Finance Department prepares the city’s annual operating budget and its five year capital improvement plan. The budget preparation process typically begins in February as the city’s management team and the City Commission meet to set goals and objectives for the coming fiscal year. Over the next several weeks, staff prepares a proposed budget which is typically released in mid-June.

The proposed budget is reviewed by a five-member Budget Review Committee (BRC) which is composed of citizen volunteers. The BRC makes recommendations on the budget to the City Commission. The Commission holds a series of budget workshops in July and August to solicit public comments on the proposed budget. The budget is formally adopted in September at the second of two formal public budget hearings. All meetings of the BRC and the City Commission are open public meetings, and comments from the public are always welcome.

The City is pleased to have been awarded the national Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award for the FY21-22 Budget.  This is the third year the City has received this award which is the highest award in governmental budgeting.  It is presented to those government units whose  budgets are judged to adhere to strict GFOA budgeting standards and criteria.

• FY18-19 Adopted Budget - Resolution No. 2018-102
• FY18-19 Budget Amendment #1 (11/27/18)
• FY18-19 Budget Amendment #2 (4/9/19)
• FY18-19 Adopted Budget - Revenue Line Items
• FY18-19 Adopted Budget - Expenditure Line Items
• FY18-19 Changes from Proposed to Adopted Budget
• FY18-19 Proposed Budget
• FY18-19 Schedule of Public Budget Meetings

Fiscal Year 2017-2018

• FY17-18 Adopted Budget - Resolution No. 2017-103
• FY17-18 Budget Amendment #1 (11/14/17)
• FY17-18 Budget Amendment #2 (5/22/18)
• FY17-18 Budget Amendment #3 (5/22/18)
• FY17-18 Budget Amendment #4 (11/27/18)
• FY17-18 Adopted Budget - Revenue Line Items
• FY17-18 Adopted Budget - Expenditure Line Items
• FY17-18 Changes from Proposed to Adopted Budget
• FY17-18 Proposed Budget
• FY17-18 Schedule of Public Budget Meetings

Fiscal Year 2016-2017

• FY16-17 Adopted Budget
• FY16-17 Comparison of Proposed to Adopted Budget
• FY16-17 Budget Amendment #1 (11/26/16)
• FY16-17 Budget Amendment #2 (6/13/17)
• FY16-17 Budget Amendment #3 (11/14/17)
• Proposed FY16-17 Budget
  
• Schedule of Public Budget Meetings

Fiscal Year 2015-2016

• FY15-16 Adopted Budget
• FY15-16 Budget Amendment #1 (11/10/15)
• FY15-16 Budget Amendment #2 (5/10/16)
• FY15-16 Budget Amendment #3 (11/26/16)
• Schedule of Public Budget Meetings
• FY15-16 Proposed Budget

Fiscal Year 2014 - 2015

•  FY14-15 Proposed Budget 
• FY14-15 Adopted Budget (9/22/14)
• FY14-15 Adopted Budget (Summary of Expenditures) (9/22/14)
•  /DocumentCenter/View/1027 FY14-15 Budget Amendment #1 (10/28/14)
• FY14-15 Budget Amendment #2 (11/25/14)
• FY14-15 Budget Amendment #3 (11/10/15)
• FY14-15 Proposed Budget (6/23/14)

Fiscal Year 2013 - 2014

• FY13-14 Adopted Budget (9/18/13)
• FY13-14 Budget Amendment #1 (9/24/13)
• FY13-14 Budget Amendment #2 (11/12/13)
• FY13-14 Budget Amendment #3 (11/12/13)
• FY13-14 Budget Amendment #4 (11/25/14)
• FY13-14 Budget Amendment #5 (11/25/14)
• FY13-14 Proposed Budget (6/11/13) FY13-14 Budget Amendment #1 

Fiscal Year 2012 - 2013

• FY12-13 Adopted Budget  FY12-13 Budget Amendment #1 
• FY12-13 Budget Amendment #1
•  %20originalAttribute= FY12-13 Budget Amendment #2
•  /DocumentCenter/View/308 FY12-13 Budget Amendment #3  http://fl-wiltonmanors.civicplus.com/DocumentCenter/View/677 
• FY12-13 Budget Amendment #4
•  FY12-13 Budget Amendment #4 FY12-13 Budget-At-A-Glance
• Proposed Operating Budget and Capital Improvement Plan

Fiscal Year 2011 - 2012

• Budget - At - A - Glance
• Adopted Operating Budget and Capital Improvement Plan
• Budget Amendment #1
• Budget Amendment #2
• Budget Amendment #3
• Budget Amendment #4
• Budget Amendment #5

Fiscal Year 2010 - 2011

• Budget - At - A - Glance
• Adopted Operating Budget and Capital Improvement Plan