HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #2898
Date: 09/20/2017
Commission Meeting Date: 09/28/2017
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Discussion - Proposed FY 2017-18 Millage Rate and Final 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 an Expenditure
Item is Related to Revenue
Item is NOT funded by Bonds
Total Fiscal Impact:
$1,060,668,000
Office of Management and Budget
City Manager's Office
City Manager's Office
Legislative Division
Office of the City Attorney
Office of the City Attorney
City Commission
Reviewed B
Christopher M Rose
Fernando Casamayor
Daniel J. Alfonso
Carolina Aguila
Carolina Aguila
Carolina Aguila
Nicole Ewan
Department Head Review
Assistant City Manager Review
City Manager Review
Legislative Division Review
Deputy City Attorney Review
Approved Form and Correctness
Meeting
Completed
Completed
Completed
Skipped
Skipped
Skipped
Completed
08/28/2017 9:37 PM
09/14/2017 11:41 AM
09/15/2017 8:45 PM
09/20/2017 9:28 AM
09/20/2017 9:28 AM
09/20/2017 9:28 AM
09/28/2017 5:05 PM