FY 2017-18 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 2017-18 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

• 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

Proposed Budget Information

Eight Proposed Budget public meetings took place across Miami-Dade County on Aug. 22 and 24.

• Meeting Presentation - English 
• Meeting Presentation - Spanish 
• Meeting Presentation - Creole 
• Mayor's Memo

• Mayor's memo on Options for Allocations to Community-Based Organizations 
  • Read more about Community-Based Organizations

Budget Development Process

• Director's email about Budget Development Process
  • FY 2017-18 Budget Submission Manual
• Addendum #1 email: Information Technology Department Governance Process
  • Information Technology Business Case Application

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.

• Revenue Estimating - July 2017 
• Revenue Estimating - May 2017

First Budget Hearing - Sept. 19, 2017

• Mayor's Memo

• Mayor's Memo

Quarterly Budget Reports

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