Current & Previous Budgets
Office of Management & Budget
Budget & Finance
Budget & Finance
1100 Simonton St.
Key West, FL 33040
Ph: (305) 292-4467
Fx: (305) 292-4515
Monday - Friday
8:00 am - 5:00 pm
The vision of the Budget and Finance Department is to be a fiscally responsible, customer-focused team that is striving for excellence at all times.
We are dedicated to sustainability by managing programs, services, and their related resources as efficiently and effectively as possible and communicating the results of these efforts to the public.
The mission of the Budget and Finance Department is to provide strategic planning and support to Monroe County's government, which will promote efficient management practices, sound financial budgeting, and competitive procurement countywide while maintaining the highest standards of ethics, integrity, and prudent expenditure of public funds.
Fiscal Year 2018 Budget Process
Monroe County currently is in the midst of its budget process for Fiscal Year 2018, which runs Oct. 1, 2017 through Sept. 30, 2018.
At the Monroe County BOCC meeting July 19, the Commissioners accepted the transmittal of the Fiscal Year 2018 Proposed Budget, in four parts. They are as follow.
Monroe County Proposed FY18 Budget
Monroe County Elected Officials, Department of Health, Land Authority and Medical Examiner Proposed FY18 Budget
Human Services Advisory Board FY18 Recommendations
FY 2018-2022 Proposed Capital Improvement Program
The Monroe County BOCC also approved transmittal of the 2018 Departmental Business Plan for the FY 2018 Budget.
FY18 Departmental Business Plan - Revised
Fiscal Year 2017 Adopted Budget-in-Brief
Fiscal Year 2016 Adopted Budget-in-Brief
Fiscal Year 2015 Adopted Budget-in-Brief
SP Residential Survey
SP Business Survey
2018 Budget Calendar
What is a budget?
How does the county track its budget?
How does the county generate revenue?
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