City of West Palm Beach
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Unofficial demonstration dashboard

City of West Palm Beach, Florida

Unofficial demonstration dashboard for the City of West Palm Beach, Florida (Palm Beach County seat), built from the city’s FY2026 Adopted Budget detail book, with headline totals flagged to the inventory record where the book’s line-item format does not print them.

Basis — read this first: the City of West Palm Beach Fiscal Year 2026 Adopted Budget detail book (wpb.org) was pulled in full and its identity verified (City of West Palm Beach, Fiscal Year 2025/2026, Expenditure/Revenue Detail). Flags, stated plainly: the detail book is a department-by-department line-item book that prints no citywide or General Fund grand total, so the headline totals below are inventory-record figures — citywide about $783.4 million final, General Fund $283,563,050 tentative (the final General Fund figure was not extracted from the book), millage 8.1308, adoption September 24, 2025 — not totals re-extracted from the book. No fund split is reconstructed from line items.

Overview

The City of West Palm Beach’s FY2025-26 adopted budget is about $783.4 million citywide, adopted September 24, 2025, at an operating millage of 8.1308 mills. The General Fund tentative figure in the inventory record is $283,563,050; the final General Fund total was not extracted from the city’s line-item detail book, which prints department totals but no fund grand total, so this page claims no exact final General Fund figure. The detail book confirms the adopted FY2026 structure fund by fund, beginning with General Fund departments such as the Mayor’s Office.

At a glance

~$783.4 million
Citywide adopted budget, FY2025-26 (inventory)
$283,563,050
General Fund, TENTATIVE (inventory)
8.1308 mills
Operating millage (inventory)
September 24, 2025
Final adoption (inventory)

Headline budget

Citywide adopted budget, FY2025-26 (inventory record, rounded)~$783,400,000
General Fund, tentative (inventory record)$283,563,050
Citywide excluding CRA/ECR, tentative (inventory record)$780,541,591
Operating millage (inventory record)8.1308 mills
Final adoption (inventory record)September 24, 2025

Source: City of West Palm Beach Fiscal Year 2026 Adopted Budget (wpb.org detail book).

Breakdown

What the pulled detail book verifies directly (FY2026 Budget column, as printed):

Document identityCity of West Palm Beach, Adopted Budget, Fiscal Year 2025/2026, Expenditure/Revenue Detail
General Fund, Mayor’s Office Admin, personnel services, FY2026 Budget$965,153
General Fund, Mayor’s Office Admin, personnel services, FY2025 Adopted (comparator)$1,130,021
Book formatDepartment-by-department line items across all funds (General Fund first, through internal service and enterprise funds); each department prints its own grand total, but no fund or citywide grand total is printed

Because the book prints no fund or citywide grand total, no fund split is shown on this page. Summing hundreds of department line items by hand would risk error; the re-check route below names the summary document that carries the exact final totals.

Elected officials

City of West Palm Beach City Commission (final adoption September 24, 2025, per the inventory record). The Mayor’s Office appears as the first General Fund department in the detail book. Individual commissioners are not named in the pulled book excerpts, so none are listed here.

Sources & notes

  • Sources used: City of West Palm Beach Fiscal Year 2026 Adopted Budget detail book (wpb.org, Expenditure/Revenue Detail, FY2026 Budget column), identity and structure verified; headline totals, millage, and adoption date per the inventory record (citywide about $783.4 million final; General Fund tentative $283,563,050; citywide excluding CRA/ECR tentative $780,541,591; operating millage 8.1308; final adoption September 24, 2025).
  • What is not claimed: no exact final General Fund total and no fund split are shown, because the detail book’s line-item format prints department grand totals but no fund or citywide grand total, and the tentative General Fund figure must not be presented as the final figure. Re-check route: the City of West Palm Beach Budget Division’s FY2026 budget summary presentation (or the adopted-budget summary book) on wpb.org for the exact final General Fund and citywide totals.
  • Jurisdiction palette: no verified Florida jurisdiction palette was on file, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.

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