Fiscal Year 2026 - 2027 (show below) The city is in the process of finalizing the FY27 Budget proposal. While the official workshop and hearing schedule is maintained by the City Clerk at orlando.gov/meetings, our general budget development timeline is as follows: February - July: Budget Proposal Development July: Council Budget Workshop August: Commissioner Budget Briefings September: Two Council Budget Hearings Documents will continue to be added to this page as they become available. July 13, 2026 Workshop – Property Tax Reform PresentationJuly 13, 2026 Workshop – Budget Proposal Presentation
Fiscal Year 2025 - 2026 (show below) July 14, 2025 Budget Workshop Presentation(PDF, 2MB)2025 - 2026 Commissioner Budget Notebook (includes Budget in Brief)(PDF, 13MB)September 4 2025, Budget in Brief(PDF, 4MB)2026 - 2030 CIP Project Detail Pages(PDF, 22MB)Orlando FY2026 Budget Book(PDF, 34MB)2025 - 2026 1st Quarter Fund Status Report(PDF, 2MB)2025 - 2026 2nd Quarter Fund Status Report(PDF, 2MB)
Fiscal Year 2024 - 2025 (show below) July 15, 2024 Budget Workshop Presentation(PDF, 2MB)2024 - 2025 Commissioner Budget Notebook (includes Budget in Brief)(PDF, 12MB)August 26 2024, Budget in Brief(PDF, 3MB)2024-2025 Budget Book(PDF, 25MB)2025 - 2029 CIP Project Detail Pages2024 - 2025 1st Quarter Fund Status Report(PDF, 2MB)2024 - 2025 2nd Quarter Fund Status Report(PDF, 737KB)2024 - 2025 3rd Quarter Fund Status Report(PDF, 1MB)
Fiscal Year 2023 - 2024 (show below) July 17, 2023 Budget Workshop Presentation(, 0B)2023 - 2024 Commissioner Budget Notebook(PDF, 12MB)September 1 2023, Budget in Brief(PDF, 9MB)2023-2024 Budget Book(PDF, 25MB)2024 - 2028 CIP Project Detail Pages(PDF, 8MB)2023 - 2024 1st Quarter Fund Status Report(PDF, 752KB)2023 - 2024 2nd Quarter Fund Status Report(PDF, 724KB)2023 - 2024 3rd Quarter Fund Status Report(PDF, 2MB)
Other (show below) Information related to the city’s benefit pension plans, including details required by Section 112.664, Florida Statutes, can be found in the reports for each pension plan that are on the city’s pension documents page.