Business Plans & Reports
Each year, County Departments and related agencies prepare two-year business plans. These plans show how departments will help achieve goals in the County's Strategic Plan. These business plans inform the Budget process to ensure that resources support the most strategic of departmental activities. Throughout the year, departments track their progress on scorecards that show how they are doing against their goals.
For County Departments and agencies listed below, you can find three years of business plans, adopted budgets and quarterly scorecard performance reports. For information older than three years, email the Office of Management and Budget at [email protected].
For County Departments and agencies listed below, you can find three years of business plans, adopted budgets and quarterly scorecard performance reports. For information older than three years, email the Office of Management and Budget at [email protected].
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Animal Services
Two-Year Business Plan
- FY 2017-18/FY 2018-19
Quarterly Budget Reports
Scorecard Performance Reports
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Audit and Management Services
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Aviation (Miami International Airport)
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Communications
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Community Action and Human Services
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Corrections and Rehabilitation
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Cultural Affairs
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
- FY 2018-19 Q1 Q2
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Elections
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Finance
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Fire Rescue
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Homeless Trust
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
- FY 2018-19 Q1 Q2 Q3 Q4
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Human Resources
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Information Technology
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Internal Services
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Juvenile Services
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Libraries
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Management and Budget
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Medical Examiner
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Miami-Dade Economic Advocacy Trust
Two-Year Business Plan
- FY 2017-18/FY 2018-19
Quarterly Budget Reports
Scorecard Performance Reports
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Parks, Recreation and Open Spaces
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Police
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Public Housing and Community Development
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Regulatory and Economic Resources
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Seaport (Port of Miami)
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Solid Waste Management
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Transportation and Public Works
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
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Water and Sewer
Two-Year Business Plan
Adopted Budget
Quarterly Budget Reports
Scorecard Performance Reports
Instructions and Templates
Instructions and templates for developing and submitting department two-year FY 2018-19 and FY 2019-20 Business Plans to the Office of Management and Budget. Signed plans are due February 11, 2019.
- Director's Memo
- Two-Year Business Plan Instructions and Templates
- Advanced OMB Training for Budget and Performance Users
Individual Attachments and Templates
- A-1: Business Plan Development Questions
- A-2: Strategy Map
- A-3: Target Setting Worksheet
- A-4: Scorecard Development Worksheet
- A-5: Balanced Scorecard Checklist
- A-6: Scorecard Measure Assessment Form
- A-7: Instructions for Printing Business Plan Report in ASE
- Attachment B: Template for FY 2018-19/FY 2019-20 Two-Year Business Plan
Management and Budget
Jennifer MoonDirector
Stephen P. Clark Center
111 NW 1st Street,
22nd Floor
Miami, FL 33128
