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Office of Management & Budget

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Mission: To support and enable the organization to manage finite resources in a fiscally responsible manner and to provide value-added management services to Collier County Government.

 

The Office of Management & Budget (OMB) is responsible for the development, implementation and monitoring of the annual Collier County Government operating and capital improvement budgets. This includes ensuring that the annual tax levies and required documentation are in conformance with Florida Statutes. OMB provides support to its internal customers, while also serving as a technical resource to the general public.

For the 28th consecutive year, the Government Finance Officers Association of the United States and Canada has awarded the GFOA's Distinguished Budget Presentation Award to Collier County for its budget.

The award represents a significant achievement by the Office of Management and Budget. It reflects the commitment of the governing body and staff to meet the highest principles of governmental budgeting. To receive the budget award, the office had to satisfy nationally recognized guidelines for effective budget presentation. These guidelines are designed to assess how well an entity's budget serves as:     
          • a policy document
• a financial plan
• an operations guide
• a communications
 
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FY 2025 Board of County Commissioners Budget Workshop Agenda

     

BUDGETS

 

(Please note: The files are large and may take time to open)

FY 25 June Budget Workshop PowerPoint
FY 25 Proposed Budget Workshops
FY 25 Adopted Budget Policy
FY 25 Adopted Budget Policy PowerPoint
FY 24 Adopted Budget Summary
FY 24 Final Budget Public Hearing
FY 24 First Budget Public Hearing 
FY 24 July Tentative Budget Book

 

 

FY 24 Adopted Budget
FY 23 Adopted Budget
FY 22 Adopted Budget
FY 21 Adopted Budget
FY 20 Adopted Budget
FY 19 Adopted Budget
FY 18 Adopted Budget 
FY 17 Adopted Budget 
FY 16 Adopted Budget 
FY 15 Adopted Budget 

 

ADDITIONAL RESOURCES   

 FY 22 Budget in Brief
 FY 21 Budget in Brief 
 FY 20 Budget in Brief 
 FY 19 Budget in Brief 
 FY 18 Budget in Brief 
 FY 17 Budget in Brief  
 FY 16 Budget in Brief 
 FY 15 Budget in Brief 

 

        

Sunny Award

  To view the  Comprehensive Annual Financial Report (CAFR) Click Here.   

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Address:
Office of Management and Budget
3299 Tamiami Trail East, Suite 201
Naples, FL  34112-5746
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Phone: (239) 252-8973

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