FY 2023-24 Budget Process
Information related to the development of the FY 2023-24 Budget and Multi-Year Capital Plan will be posted here.
Budget Development
The following tools help with the budget development process:
- Span of Control Analysis (Excel file)
- Relief Factor (Excel file)
- Five-Year Vehicle Replacement Plan (Excel file)
Documents Related to the Budget Process
- Personnel Assumptions and Rates
- Internal Services Department Rates
- Communications and Customer Experience Department Rates
- The Department of Regulatory and Economic Resources Planning Assumptions
- Information Technology Department Manual
- CIIP Administrative Salary Reimbursement Projection Template
- General Guidelines for Bondable Capital Improvements
Contact Us
Management and Budget
David ClodfelterDirector
Stephen P. Clark Center
111 NW 1st Street,
22nd Floor
Miami, FL 33128
305-375-5143
