FY 2015-16 Budget

Volume 1

• Table of Contents
• Message from the Mayor
• Table of Organization
• Budget-In-Brief
• Executive Summary
• Where are we? Who are we?
• Our Structure
• What do we do? How are we doing?
• The Budget Process and Property Taxes
• The FY 2015-16 Adopted Budget
• Five-Year Financial Outlook
• Adopted Budget Ordinances and Appropriation Schedules
• Appendices
• Acronyms, Glossary and Index

Volume 2

• Table of Contents
• How to Read a Department's Budget Narrative

Policy Formulation

• Office of the Mayor
• Board of County Commissioners
• County Attorney's Office

Public Safety

• Corrections and Rehabilitation
• Fire Rescue
• Judicial Administration
• Juvenile Services
• Medical Examiner
• Office of the Clerk
• Police

Transportation

• Aviation
• Citizens' Independent Transportation Trust
• Seaport
• Transit

Recreation and Culture

• Cultural Affairs
• Library
• Parks, Recreation and Open Spaces

Index

Volume 3

• Table of Contents
• How to Read a Department's Budget Narrative

Neighborhood and Infrastructure

• Animal Services
• Public Works and Waste Management
• Water and Sewer

Health and Human Services

• Community Action and Human Services
• Homeless Trust
• Public Housing and Community Development

Economic Development

• Miami-Dade Economic Advocacy Trust
• Regulatory and Economic Resources

General Government

• Audit and Management Services
• Commission on Ethics and Public Trust
• Communications
• Elections
• Finance
• Human Resources
• Information Technology
• Inspector General
• Internal Services
• Management and Budget
• Office of the Property Appraiser

Supplemental Information

• Capital Non-Departmental Schedules by Strategic Area

Index

• Item A - Adoption of Countywide Millage
• Item B - Countywide Debt Service Millage
• Item C - Countywide Adopted Budget
• Item D - Unincorporated Municipal Service Area (UMSA) Millage
• Item E - UMSA Budget
• Item F - Fire and Rescue Service District Millage
• Item G - Fire and Rescue Service District Debt Millage
• Item H - Library District Millage
• Item I - Proprietary Adopted Budget
• Attachment A - PortMiami tariffs
• Attachment B - Animal Services fees
• Attachment C - Venetian Causeway fees
• Attachment D - Building and Neighborhood Compliance fees
• Attachment E - Solid Waste Management fees
• Attachment F - County Parking Facilities fees
• Attachment G - Library fees
• Attachment H - Consumer Protection fees
• Attachment I - Water and Sewer fees
• Attachment J - Planning and Zoning fees
• Attachment K - Aviation fees
• Attachment L - Public Housing and Community Development fees
• Attachment M - Transit fees
• Attachment N - Junior Lifeguard fees
• Self Supporting Ordinance Schedule

Proposed Budget Information

• Responses to budget information requests
  • Sept. 10, 2015 memo
  • Sept. 3, 2015 memo
  • Sept. 1, 2015 memo
• Proposed Budget town hall meeting presentations
  • English
  • Spanish
  • Creole
• Mayor's Memo

Budget Development Process

• Director's Memo
• Budget Submission Manual

Revenue Estimating Information

Each Revenue Estimating worksheet provides information such as the type of revenue discussed, its sources, historical performance, growth assumption, and methodology used for estimating future revenue performance.

• Information - June 2015
• Conference - April 2015

First Budget Hearing - Sept. 3, 2015

• Mayor's Memo

Second Budget Hearing - Sept. 17, 2015

• Mayor's Memo
• Self-Supporting Ordinances

Quarterly Budget Reports

• Quarter 1
• Quarter 2
• Quarter 3
• Quarter 4