FY 2025-26 Adopted 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 Adopted Budget
- The Miami-Dade Rescue Plan
- Five-Year Financial Outlook
- Adopted Budget Ordinance Appropriation Schedules
- Operating Budget Appropriation Schedules, FY 2025-2026
- Capital Budget Appropriation Schedules, FY 2025-2026
- Appendices
- Appendix A: Funding Summary
- Appendix B: Operating Budget Expenditures by Revenue Source with Total Positions
- Appendix C: Expenditures by Category of Spending
- Appendix D: Countywide General Fund Revenue
- Appendix E: Unincorporated Municipal Service Area General Fund Revenue
- Appendix F: Countywide Non-Departmental Expenditures by Strategic Area
- Appendix G: Unincorporated Municipal Service Area Non-Departmental Expenditures by Strategic Area
- Appendix H: Capital Revenue Summary by Source
- Appendix I: Capital Expenditure Summary by Strategic Area and Department
- Appendix J: 2025-26 Capital Budget
- Appendix K: General Government Improvement Fund (GGIF) FY 2025-26
- Appendix L: Capital Unfunded Program Summary by Strategic Area and Department
- Appendix M: Miami-Dade County FY 2025-26 Adopted Gas Tax Revenues
- Appendix N: Transient Lodging and Food and Beverage Taxes
- Appendix O: Miami-Dade County FY 2025-26 Adopted Other County Revenues
- Appendix P: Revenue Capacity
- Appendix Q: Debt Capacity
- Appendix R: Ratios of Outstanding Debt by Type
- Appendix S: Miami-Dade County Outstanding Debt
- Appendix T: Outstanding Long-Term Liabilities
- Appendix U: Note 8 - Long-Term Debt
- Appendix V: Miami-Dade County's Strategic Plan Goals and Objectives
- Appendix W: Active Goods and Services Contracts
- Appendix X: Peace and Prosperity Plan
- Appendix Y: Adopted Funding Available for Community-Based Organizations
- 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
