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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 hearing is scheduled for Sept. 19 at 5:01 p.m. in the Stephen P. Clark Center Commission Chambers. Watch the hearing via webcast or on Miami-Dade TV and learn about accommodations being made for employees and the general public, including parking and transit.
The Office of Management and Budget will host public meetings to discuss the budget, tax rates, and fee changes on Monday, Aug. 26, Tuesday, Aug. 27, Wednesday, Aug. 28, and Thursday, Aug. 29. All meetings will begin at 6 p.m.
- Watch the meeting held on Monday, Aug. 26
- 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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