FY 2016-17 Budget

Volume 1

• Table of Contents
• Message from the Mayor
• Table of Organization
• Budget-In-Brief
• Executive Summary
• Our County
• Our Government
• Results-Oriented Governing (Strategic Plan)
• Our Financial Structure
• Property Taxes
• Budget Financial Policies
• The Budget Process
• The FY 2016-17 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
• Transportation and Public Works

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
• Solid 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 System Millage
• Item I - Proprietary Adopted Budget
• Attachment A - PortMiami tariffs
• Attachment B - Environmental Resources Management fee schedule
• Attachment C - Building and Neighborhood Compliance fees
• Attachment D - Solid Waste Management fees
• Attachment E - County Parking Facilities fees
• Attachment F - Medical Examiner fees
• Attachment G - Library fees
• Attachment H - Consumer Protection fees
• Attachment I - Water and Sewer fees
• Attachment J - Planning and Zoning fees
• Attachment K - Fire Prevention fees
• Attachment L - Aviation fees and changes
• Attachment M - Public Housing and Community Development fees
• Attachment N - Public Works construction fees
• Self Supporting Ordinance Schedule

Proposed Budget Information

• Aug. 31 memo and proposed fees
• Proposed Budget public meeting presentations
  • English
  • Spanish
  • Creole
• Mayor's Memo

Budget Development Process

• Director's Memo
• Budget Submission Manual
• Presentation outlining changes to the Budgeting Analysis Tool (BAT) and Capital Budget Training (CBAT) systems (internal use only)

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 - July 2016
• Conference - April 2016

First Budget Hearing - Sept. 8, 2016

• Mayor's Memo
• Self-Supporting Ordinances
• Pay Plan

Second Budget Hearing - Sept. 22, 2016

• Self-Supporting Ordinances

Quarterly Budget Reports

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