Annual Budgets

FY 2027 Preliminary Budget

Memo and Preliminary Attachments

• Fiscal Year 2027 Preliminary General Fund Budget(PDF, 5MB)  
• Attachment 1 - FY 2027 General Fund Preliminary Budget Summary(PDF, 659KB)
• Attachment 2 - FY 2027 Strategic Service Enhancements and Balancing Strategies(PDF, 784KB)
• Attachment 3 - FY 2027 Funding the City Commission's Priorities(PDF, 1MB)
• Attachment 4 - Overview of Public Safety Initiatives(PDF, 778KB)
• Attachment 5 - Preliminary FY 2027 - FY 2031 Capital Improvement Plan(PDF, 1MB)
• Attachment 6 - Overview of Funding to Address Homelessness(PDF, 712KB)
• Attachment 7 - Funding to Support Sustainability and Waterways Initiatives(PDF, 712KB)
• Attachment 8 - FY 2027 - FY 2031 Fleet Replacement Plan(PDF, 2MB)
• Attachment 9 - FY 2027 - FY 2036 Fleet Services Critical Equipment Replacement Plan(PDF, 1MB)
• Attachment 10 - FY 2027 - FY 2031 Police Department Ballistic Vest and Animal Replacement Plan(PDF, 2MB)
• Attachment 11 - FY 2027 - FY 2031 Police Department Equipment Replacement Plan(PDF, 658KB)
• Attachment 12 - FY 2027 - FY 2036 Fire Rescue Equipment Replacement Plan(PDF, 1MB)
• Attachment 13 - FY 2027 - FY 2036 Parks and Recreation Equipment Replacement Plan(PDF, 1MB)
• Attachment 14 - FY 2027 PC Replacement Plan(PDF, 2MB)
• Attachment 15 - FY 2027 Information Technology Equipment Replacement Plans(PDF, 2MB)

Charter Offices

• Office of the Mayor and City Commission(PDF, 2MB)
• City Attorney's Office(PDF, 3MB)
• City Auditor's Office(PDF, 3MB)
• City Clerk's Office(PDF, 2MB)
• City Manager's Office(PDF, 3MB)

Operating Departments

• Capital Projects Department(PDF, 3MB)
• Community Redevelopment Agency(PDF, 2MB)
• Community Services Department(PDF, 3MB)
• Development Services Department(PDF, 2MB)
• Finance Department(PDF, 2MB)
• Fire Rescue Department(PDF, 4MB)
• Fort Lauderdale Executive Airport(PDF, 2MB)
• Human Resources Department(PDF, 3MB)
• Information Technology Services(PDF, 2MB)
• Office of Management and Budget(PDF, 2MB)
• Office of Strategic Communications(PDF, 2MB)
• Parks and Recreation Department(PDF, 4MB)
• Police Department(PDF, 6MB)
• Procurement Services Department(PDF, 2MB)
• Public Works Department(PDF, 5MB)
• Transportation and Mobility Department(PDF, 4MB)
• Utility Services Department(PDF, 5MB)

 

FY 2026 Adopted Budget

Prior-Year Budgets

Prior-Year Budgets are also available online.

Budget Amendments

Budget Amendments are also available online.