Budget, CIP, Financial Reports

budget with clock Image

About the Budget and Investments Function 
Budget and Investments are managed by Finance Director Stefan Massol.

City of Naples 2025-2026 Adopted Budget

Budget Planning Calendar 2026 - 2027

Responsibilities
This function is responsible for the following:

  • Provides coordination for all City departments in preparing, submitting and developing operating and capital budgets
  • Submits information packets to the Department of Revenue concerning “Truth in Millage”
  • Analyzes expenditures and revenues of all departments’ approved budgets
  • Forecasts cash flows to generate additional revenue and meet operating needs
  • Maintains accounts to ensure City compliance with debt service requirements

Budget Amendments
In accordance with Section 166.241(5), Florida Statutes a municipality is required to post adopted amendments to the budget on the municipality's official website within (5) days after adoption.  Click here to view Current Fiscal Year Budget Amendments. 

Public Workshops

Final Budget Hearing - September 16, 2026

Tentative Budget Hearing - September 8, 2026
 

Budget Workshop - August 17, 2026

View the City Calendar to find upcoming Budget Workshops.

More Information
For additional budget information or for an opportunity to make other suggestions, contact Nicole Fullam via email: NFullam [at] naplesgov.com (NFullam)@naplesgov.com or phone:  239-213-1807 for a prompt reply.