FY 2022 Proposed Operating and Capital Budget Presentation 09-30-211
FY 2022 Proposed Budget Update
Miami Beach
2nd Public Hearing, September 30, 2021
Next Steps
Beginning of
Fiscal Year 2022
October 1st
SECOND PUBLIC HEARING
o Adopt final millage rates
o Adopt final operating and
capital budgets
September 30th
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FY 2022
Operating
Budget
Update
Items Approved at 1st Public Hearing
Additional resources for Building and Planning Departments due
to statutory requirements
South of 5th traffic calming study
Connecting Heroes program
Juneteenth Holiday
Reserve for Public Safety from American Rescue Act funds
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New Item
Freebee for Seniors: Continue funding the program
for 6 months and re-evaluate resort tax revenues that
f u n dt h eT r o l l e yS y s t e m . T h e$ 9 0 Kc o s tw o u l db e
added in the Transportation Fund.
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FY 2022
Capital
Budget
Update
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New Item
Convention Center Settlement: Realign funds from the
Transportation Initiatives capital project to cover
payments due on October 15th ($3.0M) and
December 31st ($9.9M) until City Center RDA
agreement can be amended.
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Pending Items
Byron Carlyle Conceptual Design: If approved, recommend the
$400,000 cost be covered by Resort Tax Reserve.
Stillwater Entrance Improvements: If approved, recommend the
$225,000 cost be covered by General Fund Reserve.
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Thanks!
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