Budget

The Budget Department is responsible for preparation, implementation and monitoring of the City's Annual Operating Budget & Capital Improvement Program. This includes working with the City departments and City Manager in determining and setting priorities for the City's spending requirements. Work includes preparation of the proposed and annual budget documents, TRIM compliance, revenue and expenditure monitoring through quarterly analyses and projections, processing of budget transfer and amendment requests and the tracking of activities related to the long-range Capital Improvement Program. The Budget Office also provides professional assistance, guidance and analysis in the creation/elimination of programs, evaluation of staffing levels and programs and is continuously involved in many special projects related to the overall management of the City. 

Current Budget Policy Resolution No. 2022-41

FY 2022 - 2023

  1. FY2023 Budget Summary - Preliminary (PDF)
  2. FY2023 Budget in Brief - Preliminary (PDF)
  3. FY2023 Fund Summary Details - Preliminary (PDF)
  4. FY2023 Preliminary Budget Hearing Presentation 9.08.2022 (PDF)
  5. FY2023 Budget in Brief - Adopted (PDF)
  6. FY2023 Budget Summary - Adopted (PDF)
  7. FY2023 Final Budget Hearing Presentation 9.19.2022 (PDF)
  8. FY2023 Fund Summary Details - Adopted (PDF)

FY 2021 - 2022

Fort Myers Annual Budget FY2021-2022 (Interactive) (PDF)

  1. FY2021-2022 Annual Budget Book (PDF)
  2. FY2022 Final Budget Summary - Corrected (PDF)
  3. FY2022 Fund Summary Details - Adopted Budget (PDF)
  4. FY2022 Budget in Brief - Adopted (PDF)

FY 2020 - 2021

  1. Fort Myers Annual Budget FY2020-2021 (PDF)
  2. FY2021 Final Budget Summary (PDF)
  3. FY2021 Budget in Brief – Adopted Budget (PDF)
  4. FY2021 Fund Summary Details – Final (PDF)

Prior Year Reports

  1. Fort Myers Annual Budget FY2019-2020 (PDF)
  2. Fort Myers Annual Budget FY2018-2019 (PDF)
  3. Fort Myers Annual Budget FY2017-2018 (PDF)
  4. Fort Myers Annual Budget FY 2016-2017 (PDF)
  5. Fort Myers Annual Budget FY 2015-2016 (PDF)