HomeMy WebLinkAboutSummary formf `l�� iii 1tk AGENDA ITEM SUMMARY FORM
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FILE ID:
Date: 8/17/2016 Requesting Department: Management and Budget
Commission Meeting Date: 9/06/2016 District Impacted: Various Law Department
Type: ❑ Resolution ❑ Ordinance ❑ Emergency Ordinance ® Discussion Item Matter ID No.
❑ Other
Subject: Discussion Item and Public Comment on the Proposed FY 2016-17 Millage Rate and Tentative
budget
Purpose of Item:
To allow discussion of and public comment on the Proposed FY 2016-17 Millage Rate, Tentative
Budget and all other Budget Items on the agenda.
Background Information:
The Proposed General Operating Millage rate of 7.6465 for the City of Miami for the Fiscal Year
beginning October 1, 2016 and ending September 30, 2017 is 11.99 percent higher than the State
Defined Rolled -Back Rate of 6.8278. The FY 2016-17 Proposed Operating and Capital Budgets were
presented to the City Commission, filed with the City Clerk, and posted online on July 7, 2016,
Budget Impact Analysis
YES Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: Various
Special Revenue Account No: Various
CIP Project No: Various
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
If using or receiving capital funds
Grants
Final Approvals
(SIGN AND DATE) J�
f
Buds-
Risk Management
Purchasing Dept. Dire c
Chief City Manager
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