Fiscal Year 2023 - 2024 (show below) July 17, 2023 Budget Workshop Presentation(PDF, 8MB)2023 - 2024 Commissioner Budget Notebook(PDF, 12MB)September 1 2023, Budget in Brief(PDF, 9MB)2023-2024 Budget Book(PDF, 25MB)2024 - 2028 CIP Project Detail Pages(PDF, 8MB)
Fiscal Year 2022 - 2023 (show below) 2023 - 2027 CIP Project Detail Pages(PDF, 8MB)July 18, 2022 Budget Workshop Presentation(PDF, 3MB)July 18, 2022, Budget in Brief(PDF, 6MB)2022 - 2023 Commissioner Budget Notebook(PDF, 13MB)September 2, 2022 Budget in Brief(PDF, 6MB)2022-2023 Budget Book(PDF, 33MB)2022-2023 1st Quarter Fund Status Report(PDF, 1008KB)2022 - 2023 2nd Quarter Fund Status Report(PDF, 717KB)2022 - 2023 3rd Quarter Fund Status Report(PDF, 1MB)
Fiscal Year 2021 - 2022 (show below) 2022-2026 Capital Improvement Program(PDF, 12MB)July 19, 2021 Budget Workshop Presentation(PDF, 4MB)July 19, 2021 Budget in Brief(PDF, 2MB)2021-2022 Commissioner Budget Notebook(PDF, 9MB)September 1, 2021 Budget in Brief(PDF, 2MB)September 13, 2021 1st Budget Hearing Presentation(PDF, 374KB)September 13, 2021 Budget Hearing 1 Council Agenda ItemSeptember 27, 2021 Budget Hearing 2 Council Agenda Item2021-2022 Budget Book(PDF, 29MB)2021-2022 1st Quarter Fund Status Report(PDF, 731KB)2021-2022 2nd Quarter Fund Status Report(PDF, 763KB)2021-2022 3rd Quarter Fund Status Report(PDF, 1MB)
Fiscal Year 2020 - 2021 (show below) 2020-2021 Five-Year Capital Improvement Plan(PDF, 16MB)September 9, 2020 1st Budget Hearing Presentation(PDF, 804KB)September 1, 2020 Budget in Brief(PDF, 4MB)July 20, 2020 Budget in Brief(PDF, 4MB)July 20, 2020 Budget Workshop Presentation(PDF, 2MB)2020-2021 Commissioner Budget Notebook(PDF, 18MB)2020-2021 Budget Book(PDF, 20MB)Sept. 9, 2020 Budget Hearing 1 Council Agenda ItemSept. 21, 2020 Budget Hearing 2 Council Agenda Item2020-2021 1st Quarter Fund Status Report(PDF, 586KB)2020-2021 2nd Quarter Fund Status Report(PDF, 695KB)2020-2021 3rd Quarter Fund Status Report(PDF, 1MB)
Fiscal Year 2019 – 2020 (show below) 2019-2020 Five-Year Capital Improvement Plan(PDF, 17MB)2019-2020 Budget Book(PDF, 16MB)Sept. 25, 2019 Budget Hearing 2 Council Agenda ItemSept. 16, 2019 Budget Hearing 1 Council Agenda ItemSept. 3, 2019 Budget in Brief(PDF, 5MB)July 22, 2019 Budget in Brief(PDF, 5MB)July 22, 2019 Budget Workshop Presentation(PDF, 3MB)2019-2020 Commissioner Budget Notebook(PDF, 8MB)2019-2020 3rd Quarter Fund Status Report(PDF, 705KB)2019-2020 2nd Quarter Fund Status Report(PDF, 703KB)2019-2020 1st Quarter Fund Status Report(PDF, 11MB)
Fiscal Year 2018 – 2019 (show below) 2018-2019 Five-Year Capital Improvement Program(PDF, 15MB)Budget-Book-for-FY-2018-2019.pdf(PDF, 29MB)Sept. 17, 2018 Budget Hearing 2 Council Agenda ItemSept. 4, 2018 Budget Hearing 1 Council Agenda ItemAug. 7, 2018 Budget in Brief(PDF, 12MB)July 9, 2018 Budget Workshop Presentation(PDF, 684KB)July 9, 2018 Budget in Brief(PDF, 12MB)2018-2019 Commissioner Budget Notebook(PDF, 14MB)2018-2019 3rd Quarter Fund Status Report(PDF, 1MB)2018-2019 2nd Quarter Fund Status Report(PDF, 1MB)2018-2019 1st Quarter Fund Status Report(PDF, 588KB)
Fiscal Year 2017 – 2018 (show below) Sept. 25, 2017 Budget Hearing 2 Council Agenda ItemSept. 6, 2017 Budget Hearing 1 Council Agenda ItemSept. 6, 2017 Budget in Brief(PDF, 4MB)July 24, 2017 Budget Workshop Presentation(PDF, 635KB)July 24, 2017 Budget in Brief(PDF, 4MB)July 10, 2017 Budget Workshop Presentation(PDF, 1MB)2017-2018 Commissioner Budget Notebook(PDF, 6MB)2017-2018 Five-Year Capital Improvement Program(PDF, 4MB)2017-2018 Budget Book(PDF, 35MB)2017-2018 1st Quarter Fund Status Report(PDF, 1MB)2017-2018 2nd Quarter Fund Status Report(PDF, 491KB)2017-2018 3rd Quarter Fund Status Report(PDF, 1MB)
Fiscal Year 2016 – 2017 (show below) Sept. 26, 2016 Budget Hearing 2 Council Agenda ItemSept. 15, 2016 Budget Hearing 1 Council Agenda ItemSept. 15, 2016 Budget in Brief(PDF, 2MB)July 25, 2016 Budget Workshop Presentation(PDF, 561KB)Mayor Buddy Dyer’s 2016 Budget AddressJuly 25, 2016 Budget Workshop VideoJuly 25, 2016 Budget in Brief(PDF, 18MB)July 11, 2016 Budget Workshop Presentation(PDF, 873KB)2016-2017 Commissioner Budget Notebook(PDF, 5MB)2016-2017 Five-Year Capital Improvement Program(PDF, 11MB)2016-2017 Budget Book(PDF, 30MB)2016-2017 1st Quarter Fund Status Report(PDF, 1MB)2016-2017 2nd Quarter Fund Status Report(PDF, 4MB)2016-2017 3rd Quarter Fund Status Report(PDF, 1MB)
Fiscal Year 2015 – 2016 (show below) Sept. 21, 2015 Budget Hearing 2 VideoSept. 9, 2015 Budget Hearing 1 VideoSept. 9, 2015 Budget and Millage ResolutionsSept. 9, 2015 Budget in Brief(PDF, 6MB)July 27, 2015 Budget Presentation(PDF, 1MB)July 13, 2015 Budget Presentation(PDF, 5MB)July 13, 2015 Budget in Brief(PDF, 3MB)Mayor Buddy Dyer's 2015 Budget Address2015-2016 Commissioner Budget Notebook(PDF, 5MB)Investing in Orlando's Future Map2015-2016 Budget Book(PDF, 14MB)2015-2016 1st Quarter Fund Status Report(PDF, 11MB)2015-2016 2nd Quarter Fund Status Report(PDF, 11MB)2015-2016 3rd Quarter Fund Status Report(PDF, 10MB)
Fiscal Year 2014 – 2015 (show below) Sept. 15, 2014 Budget Hearing 2 VideoSept. 15, 2014 Budget Hearing 2 Fact Sheet(PDF, 79KB)Sept. 15, 2014 Budget in Brief(PDF, 4MB)Sept. 8, 2014 Budget Hearing 1 VideoJuly 24, 2014 Budget Workshop VideoMayor Buddy Dyer's 2014 Budget AddressJuly 28, 2014 Budget Presentation(PDF, 4MB)June 23, 2014 Budget Presentation VideoJune 9, 2014 Budget Workshop Video 1June 9, 2014 Budget Workshop Introduction(PDF, 2MB)June 9, 2014 Economic Development Presentation(PDF, 3MB)June 9, 2014 Families, Parks and Recreation Presentation(PDF, 2MB)June 9, 2014 Public Works Presentation(PDF, 3MB)June 9, 2014 Budget Workshop Video 2June 9, 2014 Police Department Presentation(PDF, 2MB)June 9, 2014 Fire Department Presentation(PDF, 665KB)June 9, 2014 Orlando Venues Presentation(PDF, 1MB)June 9, 2014 Housing and Community Development Presentation(PDF, 1MB)June 9, 2014 Executive Offices Presentation(PDF, 2MB)June 9, 2014 Business and Financial Services Presentation(PDF, 2MB)June 9, 2014 Budget Workshop Conclusion(PDF, 2MB)April 28, 2014 Budget Workshop VideoApril 28, 2014 Budget Workshop Presentation(PDF, 3MB)April 14, 2014 Budget Workshop VideoApril 14, 2014 Budget Workshop Presentation(PDF, 5MB)2014-2015 Budget Book(PDF, 255MB)2014-2015 October Monthly Report(PDF, 855KB)2014-2015 November Monthly Report(PDF, 1MB)2014-2015 December Monthly Report(PDF, 1MB)2014-2015 January Monthly Report(PDF, 1MB)2014-2015 February Monthly Report(PDF, 1MB)2014-2015 March Monthly Report(PDF, 1MB)2014-2015 April Monthly Report(PDF, 976KB)2014-2015 May Monthly Report(PDF, 974KB)2014-2015 June Monthly Report(PDF, 1024KB)2014-2015 August Monthly Report(PDF, 1MB)
Fiscal Year 2013 – 2014 (show below) Sept. 23, 2013 Budget Hearing 2 VideoSept. 16, 2013 Budget Hearing 1 VideoJuly 22, 2013 Budget Address VideoMayor Buddy Dyer's 2013 Budget Address(PDF, 78KB)July 22, 2013 Budget Workshop VideoJuly 22, 2013 Budget Workshop Presentation(PDF, 5MB)July 22, 2013 Budget in Brief(PDF, 3MB)July 8, 2013 Budget Workshop VideoJuly 8, 2013 Budget Workshop Presentation(PDF, 3MB)2013-2014 Budget Book(PDF, 60MB)
Prior Fiscal Years (show below) 2012-2013 Budget Book(PDF, 87MB)2011-2012 Budget Book(PDF, 17MB)2010-2011 Budget Book(PDF, 16MB)2009-2010 Budget Book(PDF, 13MB)2008-2009 Budget Book(PDF, 14MB)2007-2008 Budget Book(PDF, 24MB)2006-2007 Budget Book(PDF, 19MB)2005-2006 Budget Book(PDF, 29MB)2004-2005 Budget Book(PDF, 7MB)2003-2004 Budget Book(PDF, 34MB)2002-2003 Budget Book(PDF, 11MB)2001-2002 Budget Book(PDF, 4MB)2000-2001 Budget Book(PDF, 4MB)1999-2000 Budget Book(PDF, 5MB)
Other (show below) Information related to the city’s benefit pension plans, including details required by Section 112.664, Florida Statutes, can be found in the reports for each pension plan that are on the city’s pension website.