​Line Item Budgets

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Annual Budget Document

FY 2017 Budget Fact Sheet
FY 2017 Budget In Brief - Full Version
FY 2017 Annual Budget Document - Full Version

expand Section : 01- FY 2017 Annual Budget Document  ‎(1)
expand Section : 02 - Budget Document Introduction ‎(1)
expand Section : 03 - Budget Summary Information ‎(1)
expand Section : 04 - Board Departments & Agencies ‎(1)
expand Section : 05 - Non-Department Agencies ‎(1)
expand Section : 06 - Non-Department Operations ‎(1)
expand Section : 07 - Other County Funded Programs ‎(1)
expand Section : 08 - Constitutional Officers ‎(1)
expand Section : 09 - Capital Budget ‎(1)
expand Section : 10 - Debt Service  ‎(1)
expand Section : 11 - Appendices  ‎(1)
expand Section : 12 - Index ‎(1)

​June 14, 2016
Budget Workshop, 6:00 p.m.
Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

Budget Presentation

June 14th Budget Workshop Package

Objectives and Performance Measures

June 14th Budget Workshop Video

Answers to June Workshop Questions

​July 12, 2016
BCC Meeting, 9:30 a.m. - 5:00 p.m.
Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

July 12th Budget Workshop Package

July 12th Budget Workshop Video

Note: At this regularly scheduled BCC Meeting, the Board will provide direction and authorize submittal of the FY 2017 proposed millage rates to the Property Appraiser.

​​September 6, 2016
1st Public Hearing, 6:00 p.m.
Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

September 6th 1st Public Hearing Package

September 6th 1st Public Hearing Video

Answers to 1st Public Hearing Questions

​​September 19, 2016
2nd Public Hearing, 6:00 p.m.
Government Center
Commission Chambers, 6th Floor
301 N Olive Avenue
West Palm Beach, FL

September 19th 2nd Public Hearing Package

September 19th 2nd Public Hearing Video