HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #14476
Date: 08/16/2023
Commission Meeting Date: 09/09/2023
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Discussion - Public Comment - Proposed Millage & Tentative Budget FY'24
Purpose of Item:
To allow discussion and public comment on the Proposed FY 2023-24 Millage Rate,
Tentative Budget, and all other Budget items on the agenda.
Background of Item:
The Proposed General Operating Millage rate of 7.5539 for the City of Miami for the
Fiscal Year beginning October 1, 2023 and ending September 30, 2024 is 14.36
percent greater than the State Defined Rolled -Back Rate of 6.6055 mills. The FY 2023-
24 Proposed Operating and Capital Budgets were provided to the Elected Officials,
posted on the City's website, and filed with the Office of the City Clerk on July 27, 2023..
Budget Impact Analysis
Item is Related to Revenue
Item is an Expenditure
Total Fiscal Impact:
Total Fiscal Impact: $ 1,638,660,000,
General Account No: Various
Special Revenue Account No: Various
Office of Management and Budget
City Manager's Office
Legislative Division
City Manager's Office
Office of the City Attorney
City Commission
Marie Gouin
Larry M. Spring
Carolina Aguila
Arthur Noriega V
Carolina Aguila
Maricarmen Lopez
Reviewed B
Department Head Review
Assistant City Manager Review
Legislative Division Review
City Manager Review
Approved Form and Correctness
Meeting
Completed
Completed
Skipped
Completed
Skipped
Completed
08/22/2023 9:59 AM
08/24/2023 10:42 AM
08/24/2023 10:47 AM
08/24/2023 3:59 PM
08/24/2023 10:47 AM
09/09/2023 10:00 AM