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The Budget Office provides information to citizens, prepares the Annual Budget Document, conducts special financial studies, and provides assistance to City departments in management, planning, and evaluation.

Budget Calendar

Operating Budget
The Budget Office works with the City Manager to plan, prepare, and monitor the City’s operating budget. :

Capital Improvement Budget
The Department of Environmental Services prepares the Capital Improvement Budget (CIP) for the City Manager. Contact the Budget Officer with any questions regarding this plan.

Budget Office Contact
Lisa Herrmann
Planning, Budgeting & Control Manager
(561) 243-7115 Ext. 1720
Herrmann@mydelraybeach.com

Financial Reports Contact
Andre McAden
Chief Accounting Officer
(561) 243-7115 Ext. 1722
McAdenA@mydelraybeach.com


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Available Reports 7 documents
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Budget Resolutions 6 documents
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