FY 2025-26 Proposed Budget Volume 1
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- Message from the Mayor
- Table of Organization
- Budget-In-Brief
- Executive Summary
- Our County
- Our Government
- Results-Oriented Governing
- Our Financial Structure
- Budget and Financial Policies
- The Budget Process
- The FY 2025-26 Proposed Budget
- The Miami-Dade Rescue Plan
- Five-Year Financial Outlook
- Appendices
- Appendix A: Operating Budget Expenditures by Revenue Source with Total Positions
- Appendix B: Expenditures by Category of Spending
- Appendix C: Countywide General Fund Revenue
- Appendix D: Unincorporated Municipal Service Area General Fund Revenue
- Appendix E: Countywide Non-Departmental Expenditures
- Appendix F: Unincorporated Municipal Service Area Non-Departmental Expenditures
- Appendix G: Capital Revenue Summary by Source
- Appendix H: Capital Expenditure Summary by Strategic Area and Department
- Appendix I: 2025-26 Capital Budget
- Appendix J: General Government Improvement Fund (GGIF) FY 2025-26
- Appendix K: Capital Unfunded Program Summary by Strategic Area and Department
- Appendix L: Miami-Dade County FY 2025-26 Proposed Gas Tax Revenues
- Appendix M: Transient Lodging and Food & Beverage Taxes
- Appendix N: Miami-Dade County FY 2025-26 Proposed Other County Revenues
- Appendix O: Revenue Capacity
- Appendix P: Debt Capacity
- Appendix Q: Ratios of Outstanding Debt by Type
- Appendix R: Outstanding Debt as of June 1, 2025
- Appendix S: Outstanding Long-Term Liabilities as of Sept. 30, 2023 and 2024
- Appendix T: Note 8, Long-Term Debt
- Appendix U: Miami‐Dade County's Strategic Plan Goals and Objectives
- Appendix V: Active Goods and Services Contracts
- Appendix W: Peace and Prosperity Plan
- Acronyms, Glossary and Index
By Strategic Area
Management and Budget
David ClodfelterDirector
Stephen P. Clark Center
111 NW 1st Street,
22nd Floor
Miami, FL 33128
305-375-5143
