Annual Budgets


We have made every effort to make the Annual Budget as easy-as-possible to read, but we understand how difficult it can be to find what you are looking for in such a complex document. To make your search easier, we have provided a number of tools to help you get what you need. The Annual Budget consists of six (6) major sections: Introduction, Budget Overview, Financials, Department Budgets, Community Investment Plan, and Appendix.

FY 2020 Adopted Budget

  FY 2020 Adopted Budget

FY 2020 Proposed Budget

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FY 2020 Proposed Budget pdf


FY 2020 General Fund Balancing Act

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 FY 2020 City of Fort Lauderdale's General Fund Balancing Act  

FY 2020 Preliminary Budget


Preliminary Budget Information

  1. General Fund Preliminary Budget Summary pdf
  2. Strategic Reductions and Budget Balancing Strategies pdf
  3. Commission Annual Action Plan Alignment pdf
  4. Five Year Fleet Replacement Plan
  5. PC Replacement Plan pdf
  6. Five-Year Technology pdfInfrastructure Upgrade Plan pdf
  7. Police Department Animal & Bulletproof Vest Replacement Plan pdf
  8. Position Vacancy Report as of April 30, 2019 pdf
  9. Budget Modification Enhancements pdf
  10. FY 2020 – FY 2024 Community Investment Plan pdf
Department Budgets


 FY 2019 Adopted Budget  

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FY 2019 Adopted Budgetpdf FY 2019 Neighbor's Guide to the Budgetpdf  

 FY 2018 Adopted Budget

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FY 2018 Adopted Budget Book pdf   FY 2018 Neighbors Guide to the Budget pdf

FY 2017 Adopted Budget

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FY 2017 Adopted Budget

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FY 2017 Neighbors Guide

FY 2016 Adopted Budget

Prior-Year Adopted Budgets

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FY 2015 Adopted Budget pdf 

Adopted FY 2014 Budget pdf Adopted FY 2013 Budget pdf

Prior-Year Budgets

Prior-Year Budgets are also available online.

Budget Amendments

Budget Amendments are also available online.

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