FY 2010-11 Proposed Resource Allocation and Multi-Year Capital Plan
The FY 2010-11 Proposed Resource Allocation and Multi-Year Capital Plan, and Five Year Financial Outlook illustrates our results-oriented approach to resource allocation by tying together our annual business plans, the goals and objectives for the fiscal year and the results we anticipate, as well as a forecast of our financial position for the next five years. With your support, Miami-Dade County has become a national model for linking our shared strategic goals, the specific outcomes we measure, and the financial and human resources that we commit.
Volume One contains an introductory chapter that provides historical, structural, and financial information regarding Miami-Dade County government, as well as a description of our strategic planning and resource allocation processes.
- This volume also contains the Five-Year Financial Outlook for our tax-supported budgets and proprietary activities.
- The section titled "Property Tax Supported and Proprietary Unfunded Service Improvements" provides a sample of some of the unmet operational needs for departments to address the long-term goals and objectives identified in the County's Strategic Plan.
- A summary of our sustainable initiatives follows this section and a facsimile of the final budget ordinances adopted by the Board is also included in the first volume.
Volume Two includes the Business Plan, organized by Strategic Area. Within each strategic area, the mission, key priority outcomes, and departmental narratives, including the budget, performance measures, and anticipated results are detailed. To make the information easier to interpret, visual representations of the sources of revenue and types of expenditures for each department have been added to the narratives. Funding schedules have been co-located within each narrative. The information in the narratives has been refined to emphasize the linkages between resource allocations and the results we measure.
Volume Three contains detailed schedules for the capital projects approved as part of the final adopted budget, unfunded capital projects, and capital budget summaries.
- See the Full Budget Message
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