FY 2023-24 Budget Process

• Watch the webcast.  

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

• Watch the webcast
• Budget hearing information

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

Miami-Dade County held several public meetings throughout the county to discuss the FY 2023-24 Proposed Budget tax rates and fee changes.

• Watch the meetings via webcast
• Budget Townhall 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
  • ISD Rent Roll
• Communications and Customer Experience Department Rates
  • Proposed Communications Funding Model
• The Department of Regulatory and Economic Resources Planning Assumptions
• Information Technology Department Manual
  • Proposed ITD Funding Model
• CIIP Administrative Salary Reimbursement Projection Template
• General Guidelines for Bondable Capital Improvements