HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #2807
Date: 08/11/2017
Commission Meeting Date: 09/19/2017
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Discussion - Proposed FY'18 Millage Rate & Tentative Budget
Purpose of Item:
To allow discussion of and public comment on the Proposed FY 2017-18 Millage Rate,
Tentative Budget and all other Budget Items on the agenda.
Background of Item:
The Proposed General Operating Millage rate of 7.4365 for the City of Miami for the
Fiscal Year beginning October 1, 2017 and ending September 30, 2018 is 4.84 percent
higher than the State Defined Rolled -Back Rate of 7.0934 mills. The FY 2017-18
Proposed Operating and Capital Budgets were presented to the City Commissioners,
filed with the City Clerk, and posted online on July 7, 2017.
Budget Impact Analysis
Item is Related to Revenue
Item is an Expenditure
Item is NOT funded by Bonds
Total Fiscal Impact:
$1,059,026,000
General Account No:Various
Special Revenue Account No: Various
CIP Project No: Various
Reviewed B
Office of Management and Budget Christopher M Rose Department Head Review Completed 08/14/2017 9:55 AM
City Manager's Office Fernando Casamayor Assistant City Manager Review Completed 08/16/2017 3:47 PM
City Manager's Office Fernando Casamayor City Manager Review Completed 08/16/2017 3:49 PM
Legislative Division Carolina Aguila Legislative Division Review Skipped 09/05/2017 9:11 AM
Office of the City Attorney Carolina Aguila Deputy City Attorney Review Skipped 09/05/2017 9:11 AM
Office of the City Attorney Carolina Aguila Approved Form and Correctness Skipped 09/05/2017 9:11 AM
City Commission Nicole Ewan Meeting Completed 09/14/2017 5:05 PM
City Commission Nicole Ewan Meeting Completed 09/19/2017 5:05 PM