Budget Program and Monitoring

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 this Page and City Social Media channels.

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

Tentative Budget                              Fiscal Year 2022-2023

Tentative Budget Cover FY2023

City Manager Recommended Budget Fiscal Year 2022-23

CM Recommended Budget Cover FY2023

Adopted Budget Report  Fiscal Year 2021-22                                                                    Adoption Budget Report Line Items Fiscal Year 2020-21 Opens in new window

  Fee Schedule Booklet            Fiscal Year 2021 - 2022            

Fee Schedule FY 2019-2020 Opens in new window

City Manager Recommended Budget Fiscal Year 2021- 2022 

FY22 CM Recommended Budget  Cover Opens in new window

Strategic Planning Fiscal Year 2019 - 2022

View of the Beach click to view Strategic Plan for FY 2019-2020 Opens in new window

OPENGOV/ Open Finance Transparency Portal  

Open Finance is part of our commitment to improving transparency by providing a guided view through complex financial information. This site provides a transparent look at the types of revenue we collect and how we allocate those public funds. The charts, graphs, and tables included are all highly interactive and we invite you to explore. The site is updated at the beginning of every week and the amounts for the current fiscal year are as of the previous week ending. The amounts reported for the prior three fiscal years are for the entire fiscal year.

Visit Open Finance to explore real-time City Financial Information.