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Important Message

The Board of County Commissioners approved the fiscal year 2020-21 budget at the second and final budget hearing on Sept. 17. The new budget takes effect Oct. 1. Watch the webcast of the second budget hearing.

2020-21 Proposed Budget

Volume 1
Volume 2
Volume 3

Proposed Budget by Strategic Area

Budget in Brief
Policy Formulation
Public Safety
Transportation & Mobility
Recreation & Culture
Neighborhood & Infrastructure
Health & Society
Economic Development
General Government

Updates & Resources

Mayor's Message

Watch Mayor Carlos A. Gimenez's message on the FY 2020-21 Proposed Budget.

FY 2020-21 Budget Process

Read about the FY 2020-21 budget process, including budget development documents, public meeting presentations and revenue estimating information.

First Budget Hearing Documents

Read documents and watch the webcast from the first Budget Hearing on Sept. 3.

Second Budget Hearing Documents

Read documents and watch the webcast from the second Budget Hearing on Sept. 17.

Budget Archives

Read past budgets and related documents going back to FY 2012-13.

About Us

We help optimize resource allocation, results-oriented planning and process improvement, maximize grant and alternative funding opportunities, and monitor the use of County, state, federal and/or private funds to ensure effective service delivery and compliance with funding requirements.