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Two-Year Business Plans, Quarterly Budget Reports and Scorecard Performance Reports

Each year, County Departments and related agencies prepare two-year business plans. These plans show departments will help achieve goals in the County's Strategic Plan. These business plans inform the Budget process to ensure that resources support the most strategic of departmental activities. Throughout the year, departments track their progress on scorecards that show how they are doing against their goals.

For County Departments and agencies listed below, you can find three years of business plans, adopted budgets and quarterly scorecard performance reports. For information older than three years, email the Office of Management and Budget at performance@miamidade.gov.

The following files are in Adobe Acrobat format. Adobe Reader

Animal Services

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

  FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

  FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Audit and Management Services

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

  FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

 FY 2015-16  Q1  Q2  Q3  Q4

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Aviation (Miami International Airport)

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

 FY 2016-17 

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Community Action and Human Services

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

 FY 2016-17 

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Communications Department

(formerly Community Information and Outreach)

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

FY 2016-17  Q1  Q2  Q3  Q4

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Corrections and Rehabilitation

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Cultural Affairs

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Elections

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Finance

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Fire Rescue

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Homeless Trust

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Human Resources

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Information Technology

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Internal Services

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Juvenile Services

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Libraries

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2017-18

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Management and Budget

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Medical Examiner

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Miami-Dade Economic Advocacy Trust

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Parks, Recreation and Open Spaces

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

 FY 2017-18/FY 2018-19 

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

 FY 2015-16/FY 2016-17 

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Police

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

Back to Top

Public Housing and Community Development

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Regulatory and Economic Resources

(formerly Planning, Environmental Resources Management, Building and Neighborhood Compliance, Building, Economic Development and International Trade, Film, Office of Sustainability, Zoning, Consumer Services, Agriculture, and Historic Preservation)

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

Back to Top

Seaport (Port of Miami)

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

Back to Top

Solid Waste Management

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

Back to Top

Transportation and Public Works

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

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Water and Sewer

Two-Year Business Plan

Adopted Budget

 Quarterly Budget Reports

Scorecard Performance Reports

FY 2017-18/FY 2018-19

FY 2017-18

 FY 2017-18  Q1  Q2  Q3  Q4

FY 2017-18  Q1  Q2  Q3  Q4

FY 2016-17/FY 2017-18

FY 2016-17

 FY 2016-17  Q1  Q2  Q3  Q4

 FY 2016-17  Q1  Q2  Q3  Q4 

FY 2015-16/FY 2016-17

FY 2015-16

 

FY 2015-16  Q1  Q2  Q3  Q4

Back to Top

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Page Last Edited: Wed May 16, 2018 5:24:28 PM
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