FY 2022-23 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
• FY 2022-23 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
• Appendices
  • Appendix A: Funding Summary
  • Appendix B: Expenditures by Revenue 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: Capital Budget
  • Appendix K: General Government Improvement Fund
  • Appendix L: Capital Unfunded Project Summary by Strategic Area and Department
  • Appendix M: Resilience Capital Projects
  • Appendix N: Funding Available for Community-Based Organizations
  • Appendix O: 2020-21 Adopted 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: Miami-Dade County Outstanding Debt
  • Appendix U: Outstanding Long-Term Liabilities
  • Appendix V: Note 8 - Long-Term Debt
  • Appendix W: Resilience Initiative
  • Appendix X: Miami-Dade County's Strategic Plan Objectives
  • Appendix Y: Active Goods and Services Contracts
• 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

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

• Message from the Director

• Second Budget Hearing information
• Agenda items
  • Item A
  • Item B
  • Item C
  • Item D
  • Item E
  • Item F
  • Item G
  • Item H
  • Pay Plan
    
    
• First Budget Hearing information
• Agenda items
  • Item A
  • Item B
  • Item C
  • Item D
  • Item E
  • Item F
  • Item G
  • Item H
  • Pay Plan

• Watch the meetings via webcast
• View the Town Hall Presentation

• Budget Development Presentation
• Budget Submission Manual
• Instructions for Department Business Plans

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

• Personnel Assumptions and Rates
• Internal Services Department Rates
• 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