HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #10678
Date: 09/10/2021
Commission Meeting Date: 09/23/2021
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Discussion - Public Comment on Final Millage and Final Budget FY'22
Purpose of Item:
To allow discussion and public comment on the Final FY 2021-22 Millage Rate, Final
Budget, and all other Budget items on the agenda.
Background of Item:
The FY 2021-22 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
12, 2021.
On September 13th, 2021 both the Tentative General Operating Millage rate of 7.6665
and the Operating Budget were approved. The Final General Operating Millage rate of
7.6665 for the City of Miami for the Fiscal Year beginning October 1, 2020 and ending
September 30, 2021 is 4.41 percent greater than the State Defined Rolled -Back Rate of
7.3428 mills.
Budget Impact Analysis
Item is Related to Revenue
Item is an Expenditure
Item is NOT funded by Bonds
Total Fiscal Impact:
N/A
Reviewed B
Office of Management and Budget Leon P Michel Department Head Review Completed 09/14/2021 1:59 PM
City Manager's Office Fernando Casamayor Assistant City Manager Review Completed 09/14/2021 4:02 PM
City Manager's Office Arthur Noriega V City Manager Review Completed 09/14/2021 5:28 PM
City Commission Maricarmen Lopez Meeting Completed 09/23/2021 5:05 PM