Budget

FY 2004-05 Proposed Resource Allocation and Multi-Year Capital Plan

Provided below are all sections of this year's proposed budget. The section contents are listed under the respective section titles. To view a document, click on the hyperlink; to download a document, right-click on the hyperlink and select Save Target As.

All files provided below are in Adobe Acrobat  format.

Introduction (3.04 MB)

• Board of County Commissioners
• Budget Staff
• Delivering Excellence
• GFOA Award
• Table of Organization
• Table of Contents
• County Manager's Budget Message
• Introduction (1.70 MB)

Policy Formulation  (1.86 MB)

• Office of the Mayor
• Board of County Commissioners
• County Attorney
• County Manager
• Executive Policy Support

Public Safety    (2.77 MB)

• Corrections and Rehabilitation
• Fire Rescue
• Independent Review Panel
• Judicial Administration
• Juvenile Assessment Center
• Medical Examiner
• Office of the Clerk
• Office of Emergency Management
• Police

Transportation   (1.43 MB)

• Aviation
• Citizens’ Independent Transportation Trust
• Consumer Services
• Metropolitan Planning Organization
• Seaport
• Transit

Recreation and Culture  (1.65 MB)

• Cultural Affairs
• Cultural Programs
• Library
• Park and Recreation
• Safe Neighborhood Parks

• Building
• Building Code Compliance
• Environmental Resources Management
• Planning and Zoning
• Public Works
• Solid Waste Management
• Water and Sewer

• Community Action
• AgencyCommunity Relations
• Homeless Trust
• Housing Agency
• Housing Finance Authority
• Human Services
• Public Health Trust

• Community and Economic Development
• International Trade Consortium
• Metro-Miami Action Plan
• Task Force on Urban Economic Revitalization  

• Audit and Management Services
• Agenda Coordination
• Business Development
• Employee Relations
• Fair Employment Practices
• Finance
• Procurement Management
• Property Appraisal
• Strategic Business Management

• Americans with Disabilities Act Coordination
• Capital Improvements Construction Coordination
• Commission on Ethics and Public Trust
• Communications
• Elections
• Enterprise Technology Services
• General Services Administration
• Inspector General

• Estimated Tax Rolls
• Millage Table
• Rolled-Back Millage and Aggregate Millage Calculation
• Miami-Dade County Population and Assessment Rolls
• Operating Budget Expenditures by Revenue Source with Total Positions
• Expenditures by Category of Spending
• General Fund Revenue Summary
• Funding Summary
• Non-Departmental Expenditures
• Budget Comparison Charts
• Human Service Budget by Program
• Community Action Agency Budget by Project
• Community-Based Organizations Funding
• Capital Summary
• Transient Lodging and Food and Beverage Taxes
• Gas Tax Revenue
• Operating Unmet Needs
• Strategic Plan: Desired Outcomes

Glossary 
Index
Appendix

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