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FY 2024-25 Budget Process

Information related to the development of the FY 2024-25 Budget and Multi-Year Capital Plan will be posted here.

The first FY 2024-25 Proposed Budget public hearing took place Sept. 5. The second and final Proposed Budget public hearing took place on Sept. 19.
- Watch the second and final FY 2024-25 Proposed Budget public hearing
The Office of Management and Budget hosted public meetings to discuss the budget, tax rates, and fee changes on Thursday, Aug. 22, Friday, Aug. 23, Monday, Aug. 26, Tuesday, Aug. 27, Wednesday, Aug. 28, and Thursday, Aug. 29. All meetings began at 6 p.m.
- Watch the meeting held on Thursday, Aug. 22
- 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)

Resources

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Miami-Dade County Homepage