The Budget Program and Monitoring Department  plans, prepares and monitors the City’s annual operating and 5 year Capital Improvement Program (CIP) budgets; provides financial and budgetary information for the City Manager and all city departments; is responsible for policy implementation relating to budgetary practices and control. The City of Hallandale Beach has received the Government Finance Officers Association (GFOA) Distinguished Budget Award for 28 years.

The Budget Process 

The City of Hallandale Beach Fiscal Year begins on October 1. Each year, the City Manager compiles the operating and capital budgets for review by the City Commission and residents before final adoption in September.

Your Participation is Essential 

The City invites you to participate through our community outreach campaign for the Budget. Specific dates and locations will be shared ahead of time via our Budget Page (cohb.org/MyBudget) and City social media channels. 

We will utilize #MyBudget for any relevant information regarding the Budget development process. Stay tuned for more information. 

 Important Budget  Dates
February 25, 2020 Telephone Town Hall Meeting 6 PM
February 26, 2020  Town Hall Meeting @ Ingalls Park 6 PM 
March 10, 2020 Town Hall Meeting @ 500 Leslie Drive 
April 15, 2020 Strategic Plan Update to City Commission for approval
June 22, 2020 City Commission to Set Tentative Mileage Rates 
August 12, 2020 City Commission Budget Workshop 
*September 10, 2020 First Public Hearing on Adoption of Budget
*September 21, 2020 Final Public Hearing and Commission Adoption  
* Dates may change. The dates will be contingent on when the School Board and County will hold their budget public hearings.

Adopted Line Items Budget Report Fiscal Year 2019-20

Budget Report Cover FY 2019-2020

Fee Schedule Booklet                              Fiscal Year 2019 - 20

Fee Schedule FY 2019-2020

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    Marie Gouin

    Budget Director
    Phone: 954-457-1363

Transparency Portal  

In an effort to provide maximum transparency, the City has made available the following Transparency Portal for your convenience.