Mission Statement
The Finance Department serves the City's citizens, elected officials, and employees - with integrity, dedication, knowledge, and experience through prudent financial management of the City's needs, in accordance with laws and professional standards safeguarding the City's financial resources.
Award Winning
The City of Gulf Breeze has earned the Government Finance Officers Association’s Certificate of Achievement for Excellence in Financial Reporting for its FY2023 audit—the 22nd consecutive year receiving this honor. The City has submitted its FY2024 audit and anticipates continuing this recognition
Annual Budget Click below to learn more about the City's budget process.
The budget document is the annual financial plan for City operations for the period covering one fiscal year. The City of Gulf Breeze’s fiscal year begins on October 1 and ends on September 30. This plan describes the sources of revenues and how the funds will be spent during the year. The annual operating budget is the key document that describes the projects to be accomplished and the City’s financial status each year.
Annual Comprehensive Financial Report (ACFR)
The Annual Comprehensive Financial Report (ACFR) provides a detailed presentation of the City’s financial condition for the fiscal year, including audited financial statements and analysis of the City’s revenues, expenditures, and overall fiscal health. The City publishes the ACFR on its website to promote transparency, accountability, and public trust by giving residents, investors, and other stakeholders access to clear and accurate information about how public funds are managed and spent.
Click on the covers below for in browser magazine presentation.
Capital Improvement Plan
The City’s Capital Improvement Plan (CIP) serves as a long-term planning and budgeting tool that outlines major infrastructure and facility investments needed to support the community’s growth and maintain essential public services. The CIP identifies and prioritizes projects such as roadway improvements, water and sewer upgrades, park enhancements, and facility construction over a multi-year period. By aligning capital projects with available funding and strategic goals, the CIP ensures that resources are used efficiently and that critical improvements are planned responsibly to meet both current and future community needs.
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Finance
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Procurement & Bidding
The City’s Procurement Office is responsible for obtaining goods, services, and construction in a fair, transparent, and cost-effective manner that supports the needs of all departments and ensures the best use of public funds.
To maintain efficiency and integrity in the bidding process, all solicitations, bid documents, and proposal submissions are managed exclusively through QuestCDN.com. Vendors and contractors interested in doing business with the City must register and submit bids electronically via QuestCDN; paper or emailed bids are not accepted.
This process ensures equal access to information, accurate tracking of submissions, and secure, timely delivery of all bids.
Contact the City's Procurement Officer, Spring Renton for more information: or call 850.203.6039
