HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #14644
Date: 09/14/2023
Commission Meeting Date: 12/11/2023
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Discussion - Public Comment - Millage Rate, Final Budget FY'24
Purpose of Item:
To allow discussion and public comment on the Final FY 2023-24 Millage Rate, Final
Budget, and all other Budget items on the agenda.
Background of Item:
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. On September 9th, 2023 both the Tentative General Operating Millage rate of
7.4846 and the Operating Budget were approved. The Final General Operating Millage
rate of 7.4843 for the City of Miami for the Fiscal Year beginning October 1, 2023 and
ending September 30, 2024 is 13.30 percent greater than the State Defined Rolled -
Back Rate of 6.6055 mills.
Budget Impact Analysis
Item is Related to Revenue
Item is an Expenditure
Total Fiscal Impact:
Total Fiscal Impact: $ 1,633,659,000
General Account No: Various
Special Revenue Account No: Various
Office of Management and Budget
City Manager's Office
City Manager's Office
City Commission
City Commission
Marie Gouin
Larry M. Spring
Arthur Noriega V
Nicole Ewan
Maricarmen Lopez
Reviewed B
Department Head Review
Assistant City Manager Review
City Manager Review
Meeting
Meeting
Completed 09/14/2023 7:17 PM
Completed 09/18/2023 9:08 AM
Completed 09/18/2023 9:24 AM
Completed 09/28/2023 5:05 PM
Completed 12/11/2023 5:05 PM