Skip Navigation
Last Visited »

Important Global Message

Maintenance Alert

The Miami-Dade County Portal will be undergoing maintenance starting at 11 p.m. Saturday, May 3 and for all of Sunday, May 4. Intermittent outages may be experienced. We apologize for any inconvenience.

Thank you for your patience as we improve our online services.

Two Year Business Plans and Quarterly Performance Reports

Each year county departments and related agencies prepare two year business plans. These plans show how these entities 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 departments affected by recent reorganizations, an archive of previous departmental information is available by contacting OMB by email at stratplan@miamidade.gov.

Instructions for preparing FY2014-15/FY2015-16 Business Plan:

The following files are in Adobe Acrobat format. Adobe Reader

Business Plans and Quarterly Performance Reports through FY2013-14:

Animal Services

ANIMAL SERVICES

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Audit and Management Services

AUDIT AND MANAGEMENT SERVICES

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15 Q1 Q2 Q3 Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14 Q1 Q2 Q3 Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13 Q1 Q2 Q3 Q4

Back to Top

Aviation (Miami International Airport)

AVIATION (Miami International Airport)

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Community Action and Human Services

COMMUNITY ACTION AND HUMAN SERVICES
(formerly Community Action Agency and Human Services)
FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14   Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13   Q1  Q2  Q3  Q4

Back to Top

Community Information and Outreach

COMMUNITY INFORMATION AND OUTREACH
(formerly Government Information Center)

Two Year Business Plan

Adopted Budget

Scorecard Performance  Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Corrections and Rehabilitation

CORRECTIONS AND REHABILITATION

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Cultural Affairs

CULTURAL AFFAIRS

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Elections

ELECTIONS

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Finance

FINANCE

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Fire Rescue

FIRE RESCUE
(formerly Fire Rescue and Emergency Management)
Fire Rescue

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Homeless Trust

HOMELESS TRUST

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Human Resources

HUMAN RESOURCES
FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

Back to Top

Information Technology

INFORMATION TECHNOLOGY
(formerly Enterprise Services Technology)

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Internal Services

INTERNAL SERVICES
(formerly Americans with Disabilities Act Coordination, Capital Improvements, General Services Administration, Human Resources and Procurement Management)

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Juvenile Services

JUVENILE SERVICES

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Libraries

LIBRARY

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Management and Budget

OFFICE OF MANAGEMENT AND BUDGET
(formerly Capital Improvements, Countywide Healthcare Planning, Grants Coordination and Office of Strategic Business and Management)

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14 Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3 Q4

Back to Top

Medical Examiner

MEDICAL EXAMINER

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Metropolitan Planning Organization

METROPOLITAN PLANNING ORGANIZATION

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Miami-Dade Economic Advocacy Trust

MIAMI-DADE ECONOMIC ADVOCACY TRUST

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Parks, Recreation and Open Spaces

PARKS, RECREATION & OPEN SPACES
(formerly Park & Recreation, Community Image and Public Works)

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Police

POLICE

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Public Housing and Community Development

PUBLIC HOUSING AND COMMUNITY DEVELOPMENT
(formerly General Services Administration, Housing and Community Development, and Public Housing Agency)
FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15 FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Public Works and Waste Management

PUBLIC WORKS AND WASTE MANAGEMENT
(formerly Public Works and Solid Waste Management)
Public Works

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14  Q1  Q2  Q3  Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13  Q1  Q2  Q3  Q4

Back to Top

Regulatory and Economic Resources

REGULATORY AND ECONOMIC RESOURCES
(formerly Planning, Environment 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

Scorecard Performance  Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1  Q2  Q3  Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14 Q1 Q2 Q3 Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13 Q1 Q2 Q3 Q4

Back to Top

Seaport (Port of Miami)

PORT OF MIAMI

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1 Q2 Q3 Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14 Q1 Q2 Q3 Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13 Q1 Q2 Q3 Q4

Back to Top

Transit

TRANSIT

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1 Q2 Q3 Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14 Q1 Q2 Q3 Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13 Q1 Q2 Q3 Q4

Back to Top

Vizcaya Museum & Gardens

VIZCAYA MUSEUM & GARDENS

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1 Q2 Q3 Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14 Q1 Q2 Q3 Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13 Q1 Q2 Q3 Q4

Back to Top

Water and Sewer

WATER AND SEWER

Two Year Business Plan

Adopted Budget

Scorecard Performance Reports

FY 2014-15/FY 2015-16

FY 2014-15 Adopted

FY 2014-15  Q1 Q2 Q3 Q4

FY 2013-14/FY 2014-15

FY 2013-14 Adopted

FY 2013-14 Q1 Q2 Q3 Q4

FY 2012-13/FY 2013-14

FY 2012-13 Adopted

FY 2012-13 Q1 Q2 Q3 Q4

Back to Top

If you cannot view PDF Get Acrobat! files, you can download Acrobat Reader  for free from Adobe Systems, Inc. In order to use PDF files, you must have Acrobat installed on your computer.

Page Last Edited: Fri Dec 19, 2014 11:05:26 AM
performance
 
 
Corner
Corner

You are now leaving the official website of Miami-Dade County government. Please be aware that when you exit this site, you are no longer protected by our privacy or security policies. Miami-Dade County is not responsible for the content provided on linked sites. The provision of links to these external sites does not constitute an endorsement.

Please click 'OK' to be sent to the new site, or Click 'Cancel' to go back.