FY 2021-22 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
• Our Financial Structure
• Budget and Financial Policies
• The Budget Process
• The Miami-Dade Rescue Plan
• The FY 2021-22 Adopted Budget
• Five-Year Financial Outlook
• Revenue Forecast
• Expenditure Forecast
• Revenue/Expenditure Reconciliation
• Financial Outlook Summary Charts
• Five-Year Forecast for Major Proprietary Functions
• Agenda Items
  
  • Agenda Item A
  • Agenda Item B
  • Agenda Item C
  • Agenda Item D
  • Agenda Item E
  • Agenda Item F
  • Agenda Item G
  • Agenda Item H

• Capital Budget Appropriation Schedules
• Operating Budget Appropriation Schedules
• Appendices
  
  • Appendix A: Funding Summary
  • Appendix B: Operating Budget Expenditure by Revenue Source with Total Positions
  • Appendix C: Expenditure by Category of Spending
  • Appendix D: Countywide General Fund Revenue
  • Appendix E: Unincorporated Municipal Service Area General Fund Revenue
  • Appendix F: Non-Departmental Expenditures
  • Appendix G: Capital Expenditure Summary by Strategic Area
  • Appendix H: Capital Revenue Summary by Source
  • Appendix I: Capital Expenditure Summary By Strategic Area and Department
  • Appendix J: Capital Budget
  • Appendix K: General Government Improvement Fund
  • Appendix L: Capital Unfunded Program By Strategic Area and Department
  • Appendix M: Resilience Capital Projects
  • Appendix N: Adopted Funding Available for Community-Based Organizations
  • Appendix O: Gas Tax Revenues
  • Appendix P: Transient Lodging and Food and Beverages Taxes
  • Appendix Q: Revenue Capacity
  • Appendix R: Debt Capacity
  • Appendix S: Ratios of Outstanding Debt by Type
  • Appendix T: Outstanding Debt
  • Appendix U: Outstanding Long-Term Liabilities
  • Appendix V: Note 8: Long Term Debt
  • Appendix W: Alignment of Selected Highlights to the Mayor's 4Es
  • Appendix X: Resilience Initiatives
  • Appendix Y: Miami-Dade County's Strategic Plan Objectives
  • Appendix Z: Active Goods and Services Contracts
  • Appendix AA: Peace and Prosperity Plan
  • Appendix AB: Miami-Dade Rescue Plan

• Acronyms, Glossary and Index

• Volume 2 
• How to Read a Department's Budget Narrative
• Table of Contents

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 and Mobility

• Transportation and Public Works

Recreation and Culture

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

Index

• Volume 3 
• How to Read a Department's Budget Narrative
• Table of Contents

Neighborhood and Infrastructure

• Animal Services
• Solid Waste Management
• Water and Sewer

Health and Society

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

Economic Development

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

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

Index

• FY2021-22 Quarter 1
• FY2021-22 Quarter 2
• FY2021-22 Quarter 3
• FY2012-22 Quarter 4

• Item A
• Item B
• Item C
• Item D
• Item E 
• Item F 
• Item G 
• Item H

Proposed Budget Information
Information Related to the development of the FY 2021-22 Budget and Multi-Year Capital Plan will be posted here.

• Message from the Director

Budget Hearings Information
The second and final hearing took place Tuesday, Sept. 28 at 5:01 p.m. in the Stephen P. Clark Center Commission Chambers.

• Watch the second and final hearing via webcast
• Watch the first hearing via webcast

Budget Meeting Information
Public meetings to discuss the FY 2021-22 Proposed Budget took place at several Miami-Dade County locations. Learn about the proposed budget for the year starting Oct. 1, as well as tax rates, fee changes and more.

• Watch the meetings via webcast
• FY 2021-22 Proposed Budget Presentation

Budget Development

• Budget Submission Manual
• Instructions for Department Business Plans

The following tools help with the budget development process:

• Span of Control Analysis (Excel file)
• Relief Factor (Excel file)
• Five-Year Vehicle Replacement Plan (Excel file)

 Documents Related to the Budget Process

• Supplement Information for Second Budget Hearing - FY 2021-22 Proposed Budget
• Information for Second Budget Hearing – FY 2021-22 Proposed Budget
• Information for First Budget Hearing – FY 2021-22 Proposed Budget
• Personnel Assumptions and Rates
• Internal Services Department Rates
  • Tag and Title Fee Schedule
  • Rent Roll Schedule
• Communications and Customer Experience Department Rates
  • Funding Model Charges
• The Department of Regulatory and Economic Resources Planning Assumptions
• Information Technology Department Manual
  • Funding Model Charges