Office of Management & Budget

The objective of the Office of Management and Budget is to offer accurate financial planning information and quality service to the City Management Team, the City Council, other city departments, and our citizens in order to increase confidence in city leadership and provide comprehensive budgeting data to all of our customers.

In furthering the City Council’s Strategic Direction of providing cost-effective municipal services and infrastructure through financial responsibility, the Office of Management and Budget prepares and presents the city’s Annual Operating and Capital Improvement Budget, as well as ensuring the city’s compliance with the State of Florida’s “Truth-in-Millage” (TRIM) act to inform citizens of proposed changes and how it may affect their property taxes. 

**NEW** Fiscal Year 2024-2025 Budget

FY2024/25 Preliminary Annual Operating and Capital Improvement Budget(PDF, 6MB)
FY2024/25 Budget-In-Brief Guide for Residents(PDF, 4MB)

Fiscal Year 2023-2024 Budget

FY2023/24 Annual Operating and Capital Improvement Budget
FY2023/24 Budget-In-Brief Guide for Residents

Top Tasks

Interactive Budget Portal

View an interactive portal of the city's budget including expenses, services, benefits, grants, and more.

City of Clearwater Strategic Plan

The city of Clearwater has a new citywide Strategic Plan which was approved by the City Council in May 2023.

Transparency and Performance Data

View interactive dashboards for various city of Clearwater departments.