HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #4734
Date: 08/27/2018
Commission Meeting Date: 09/13/2018
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted: Various
Type: Discussion Item
Subject: Discussion and Public Comment - City's Proposed Budget and Tentative Millage
FY '19
Purpose of Item:
To allow discussion of and public comment on the Proposed FY 2018-19 Millage Rate,
Tentative Budget and all other Budget Items on the agenda.
Background of Item:
The Proposed General Operating Millage rate of 7.5865 for the City of Miami for the
Fiscal Year beginning October 1, 2018 and ending September 30, 2019 is 9.47 percent
higher than the State Defined Rolled -Back Rate of 6.9301 mills. The FY 2018-19
Proposed Operating and Capital Budgets were presented to the City Commissioners,
filed with the City Clerk, and posted online on July 9, 2018.
Budget Impact Analysis
Item is Related to Revenue
Item is an Expenditure
Item is NOT funded by Bonds
Total Fiscal Impact:
$1,086,428,000
Reviewed B
Office of Management and Budget Christopher M Rose Department Head Review Completed 08/29/2018 11:54 AM
City Manager's Office Sandra Bridgeman Assistant City Manager Review Completed 09/04/2018 1:01 PM
City Manager's Office Nikolas Pascual City Manager Review Completed 09/04/2018 2:58 PM
City Commission Nicole Ewan Meeting Completed 09/13/2018 5:05 PM