FY 2025-26 Budget

• Volume 1 
• Table of Contents

• Message from the Mayor
• Table of Organization
• Budget-In-Brief 
• Executive Summary
• Our County
• Our Government
  • Governance and Organizational Structure
• Results-Oriented Governing
• Our Financial Structure
• Budget and Financial Policies
• The Budget Process
• The FY 2025-26 Adopted Budget
  • Revenues
  • Expenditures
• 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
• Adopted Budget Ordinance Appropriation Schedules
  • Agenda Item A: Ordinance No. 25-97
  • Agenda Item B: Ordinance No. 25-92
  • Agenda Item C: Ordinance No. 25-93
  • Agenda Item D: Ordinance No. 25-94
  • Agenda Item E: Ordinance No. 25-95
  • Agenda Item F: Ordinance No. 25-96
  • Agenda Item G: Ordinance No. 25-97
  • Agenda Item H: Ordinance No. 25-98
• Operating Budget Appropriation Schedules, FY 2025-2026
• Capital Budget Appropriation Schedules, FY 2025-2026
• Appendices
  
  • Appendix A: Funding Summary
  • Appendix B: Operating Budget Expenditures by Revenue Source with Total Positions
  • Appendix C: Expenditures 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 by Strategic Area
  • Appendix G: Unincorporated Municipal Service Area Non-Departmental Expenditures by Strategic Area
  • Appendix H: Capital Revenue Summary by Source
  • Appendix I: Capital Expenditure Summary by Strategic Area and Department
  • Appendix J: 2025-26 Capital Budget
  • Appendix K: General Government Improvement Fund (GGIF) FY 2025-26
  • Appendix L: Capital Unfunded Program Summary by Strategic Area and Department
  • Appendix M: Miami-Dade County FY 2025-26 Adopted Gas Tax Revenues
  • Appendix N: Transient Lodging and Food and Beverage Taxes
  • Appendix O: Miami-Dade County FY 2025-26 Adopted Other County Revenues
  • Appendix P: Revenue Capacity
  • Appendix Q: Debt Capacity
  • Appendix R: Ratios of Outstanding Debt by Type
  • Appendix S: Miami-Dade County Outstanding Debt
  • Appendix T: Outstanding Long-Term Liabilities
  • Appendix U: Note 8 - Long-Term Debt
  • Appendix V: Miami-Dade County's Strategic Plan Goals and Objectives
  • Appendix W: Active Goods and Services Contracts
  • Appendix X: Peace and Prosperity Plan
  • Appendix Y: Adopted Funding Available for Community-Based Organizations
• 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

• Clerk of the Court and Comptroller
• Property Appraiser of Miami-Dade County
• Sheriff's Office
• Supervisor of Elections
• Tax Collector

• Corrections and Rehabilitation
• Emergency Management
• Fire Rescue
• Judicial Administration 
• Medical Examiner

Transportation & 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
• Environmental Resources Management
• Solid Waste Management
• Water and Sewer

Health and Society

• Community Services
• Homeless Trust
• Housing and Community Development

Economic Development

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

General Government

• Commission on Ethics and Public Trust
• Communications, Information and Technology
• Inspector General
• Internal Compliance
• Management and Budget
• People and Internal Operations
• Strategic Procurement

Supplemental Information

• Capital Non-Departmental Schedules by Strategic Area

Index

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