City of Orlando FY2024-2025 Budget Book
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The City of Orlando's FY2024-2025 Budget Book serves as a comprehensive policy, financial, operations, and communications guide for the municipality covering the period from October 1, 2024 through September 30, 2025. Compiled by the Office of Business and Financial Services under Chief Financial Officer Michelle McCrimmon, the document details municipal services, revenues, expenditures, departmental functions, performance indicators, and organizational structure. The budget document includes summary information through charts, graphs, and tables to help readers understand the city's financial plan and operational policies.
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BUDGET IN BRIEF (as of September 4, 2025)
Sep 4, 2025
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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