HomeMy WebLinkAboutSummary formDate: 8/17/2016
AGENDA ITEM SUMMARY FORM
FILE ID: 16-01206
Requesting Department: Management and Budget
Commission Meeting Date: 9/06/2016 District Impacted: Various
Type: n Resolution n Ordinance n Emergency Ordinance ® Discussion Item
❑ Other
Subject: Discussion Item and Public Comment on the Proposed FY 2016-17 Millage Rate and Tentative
budget
Purpose of Item:
Law Department
Matter ID No.
To allow discussion of and public comment on the Proposed FY 2016-17 Millage Rate, Tentative
Budget and all other Budget Items on the agenda.
Background Information:
The Proposed General Operating Millage rate of 7.6465 for the City of Miami for the Fiscal Year
beginning October 1, 2016 and ending September 30, 2017 is 11.99 percent higher than the State
Defined Rolled -Back Rate of 6.8278. The FY 2016-17 Proposed Operating and Capital Budgets were
presented to the City Commission, filed with the City Clerk, and posted online on July 7, 2016,
Budget Impact Analysis
YES Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: Various
Special Revenue Account No: Various
CIP Project No: Various
NO _ Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
Final Approvals
(SIGN AND DATE)
If using or receiving capital funds
Grants
Purchasing
Bud
Risk Management
Dept. Directr�_ =%..._
Chief ` -- City Manager
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