FY 2023-24 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 FY 2023-24 Adopted Budget
• The Miami-Dade Rescue Plan
• 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: Countywide Non-Departmental Expenditures
  • Appendix G: Unincorporated Municipal Area Non-Departmental Expenditures
  • 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: Alignment of Capital Programs to the Mayor's 4Es
  • 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: Other County Revenues
  • Appendix R: Revenue Capacity
  • Appendix S: Debt Capacity
  • Appendix T: Ratios of Outstanding Debt by Type
  • Appendix U: Miami‐Dade County Outstanding Debt
  • Appendix V: Outstanding Long‐Term Liabilities
  • Appendix W: Financial Note 8 Long‐Term Debt
  • Appendix X: Alignment of Selected Highlights to the Mayor’s 4Es
  • Appendix Y: Strategic Plan Goals and Objectives
  • Appendix Z: Active Good 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

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

• Corrections and Rehabilitation
• Emergency Management
• Fire Rescue
• Independent Civilian Panel
• Judicial Administration
• Juvenile Services
• Medical Examiner
• Office of the Clerk
• Police

• Transportation and Public Works

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

• Index

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

• Animal Services
• Solid Waste Management
• Water and Sewer

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

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

• Audit and Management Services
• Commission on Ethics and Public Trust
• Communications & Customer Experience
• Elections
• Finance
• Human Resources
• Information Technology
• Inspector General
• Internal Services
• Management and Budget
• Office of the Property Appraiser
• Strategic Procurement
• Tax Collector

• Capital Non-Departmental Schedules by Strategic Area
  
  
• Index

• FY2023-24 Quarter 1
• FY2023-24 Quarter 2
• FY2023-24 Quarter 3
• FY2023-24 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 2022-23 Budget and Multi-Year Capital Plan will be posted here.

• Message from the Director

Budget Hearings
The Board of County Commissioners approved the fiscal year 2023-24 budget at the second and final budget hearing on Sept. 21.

• Watch the webcast
• Agenda Items
  • Item A
  • Item B
  • Item C
  • Item D
  • Item E
  • Item F
  • Item G
  • Item H

The first budget hearing took place on Sept. 7, 2024.

• Watch the webcast

Budget hearing information

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

Budget Town Hall Meetings
Miami-Dade County held several public meetings throughout the county to discuss the FY 2023-24 Proposed Budget tax rates and fee changes.

• Watch the meetings via webcast
• Budget Townhall 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)