BUDGET IN BRIEF (as of September 4, 2025)
BudgetAI Summary
The City of Orlando's proposed Fiscal Year 2025/26 budget presents an operating and capital improvements plan with the General Fund increasing from $708.6 million (FY 2024/25) to $739.6 million (FY 2025/26). The budget document outlines the city organization structure under Mayor Buddy Dyer and includes multiple special revenue funds and capital improvement projects, with significant allocations including $35.0 million for the Greater Orlando Aviation Authority Police Fund and $60.2 million in CRA Trust Funds. Key departmental areas covered include Police, Fire, Public Works, Housing and Community Development, Parks and Recreation, and Economic Development, with the budget guided by the city's mission to deliver public services in a knowledgeable, responsive, and financially responsible manner.
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More budgets from Orlando
The City of Orlando's Fiscal Year 2024-2025 Budget Book is a comprehensive document compiled by the Office of Business and Financial Services that serves as a policy guide, financial plan, operations guide, and communications tool for the municipality's fiscal period from October 1, 2024 through September 30, 2025. The budget details municipal services, their associated costs and funding sources, departmental organization and performance metrics, and includes summaries of revenues, expenditures, and capital obligations across General and Non-General Funds. The document was prepared under the direction of Chief Financial Officer Michelle McCrimmon and her team to inform stakeholders about the City's financial and programmatic policies, goals, and operational plans.
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