Budget
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 resident volunteers. The BRC makes recommendations on the budget to the City Commission, which 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.
- FY22-23 Budget Amendment #5 Res. No. 2023-050 (5/23/2023)
- FY22-23 Budget Amendment #4 Res. No. 2023-037 (4/11/2023)
- FY22-23 Budget Amendment #3 Res. No. 2023-008 (1/24/2023)
- FY22-23 Budget Amendment #2 Res. No. 2022-110 (11/22/2022)
- FY22-23 Budget Amendment #1 Res. No. 2022-103 (10/25/2022)
- FY 22-23 Adopted Budget Budget
- FY 22-23 Proposed Budget
- FY 22-23 Budget Summary & Highlights
- FY20-21 Budget Amendment #4 Res. No. 2021-101 (11/23/2021)
- FY20-21 Budget Amendment #3 Res. No. 2021-072 (6/14/2021)
- FY20-21 Budget Amendment #2 Res. No. 2021-071 (9/14/2021)
- FY20-21 Budget Amendment #1 Res. No. 2021-023 (3/9/2021)
- FY 20-21 Adopted Budget Resolutio FY 20-21 Adopted Budget Resolution
- FY 20-21 Adopted Budget Revenue & Expenditure Line Items
- FY 20-21 Changes to Recommended Budget
- FY 20-21 Proposed Budget
- 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
- 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
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Pennie Zuercher
Finance DirectorPhone: 954-390-2143
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Carol Conol
Assistant Finance DirectorPhone: (954) 390-2144
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Finance Department
Physical Address
2020 Wilton Drive
Wilton Manors, FL 33305
Phone: (954) 390-2100Fax: (954) 390-2199
Hours
Monday - Thursday
7 a.m. - 6 p.m.