HomeMy WebLinkAboutAgenda Item Summary FormAGENDA ITEM SUMMARY FORM
File ID: #16469
Date: 08/05/2024
Commission Meeting Date: 09/07/2024
Requesting Department: Office of
Management and Budget
Sponsored By:
District Impacted: All
Type: Discussion Item
Subject: Discussion - Public Comment - Proposed MillageTentative Budget FY'25
Purpose of Item:
To allow discussion and public comment on the Proposed FY 2024-25 Millage Rate,
Tentative Budget, and all other Budget items on the agenda.
Background of Item:
The Proposed General Operating Millage rate of 7.1364 for the City of Miami for the
Fiscal Year beginning October 1, 2024 and ending September 30, 2025 is 10.73
percent greater than the State Defined Rolled -Back Rate of 6.4447 mills. The FY 2024-
25 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 _, 2024.
Budget Impact Analysis
Item is Related to Revenue
Item is an Expenditure
Total Fiscal Impact:
Total Fiscal Impact: $ 1,788,381,000
General Account No: Various
Special Revenue Account No: Various
CIP Project No: N/A
Reviewed B
Office of Management and Budget Marie Gouin Department Head Review Completed 08/05/2024 10:03 AM
City Manager's Office Larry M. Spring Assistant City Manager Review Completed 08/07/2024 10:31 AM
City Manager's Office Arthur Noriega V City Manager Review Completed 08/07/2024 5:34 PM
City Commission Maricarmen Lopez Meeting Completed 09/07/2024 10:00 AM