Starting with the briefing. Same diagnostic underneath — each view selects what to show, and switching never loses data. Want the whole thing? Open the full diagnostic.
Institutional Capacity Assessment
Population
2.84M
Total Budget
$13.2B
Budget / capita
$4,660
Budget / sq mi
$6.80M
Form of Govt
strong mayor
Legal Regime
Home Rule
Binding Constraint
Strategic Execution · Primary constraint
Fiscal / structural deficit~$402M structural deficit against a high service load
Despite deep institutional capacity, Miami-Dade faces a roughly $402M structural budget gap — the binding question is resource allocation and procurement leverage, not capability.
Florida's Save Our Homes 3% assessment cap limits growth of the property-tax base that funds a large metro government's obligations.
Aggressive state preemption narrows the policy levers available to even a high-capacity county government.
State Context · Florida
View Florida full profile →Innovation assets, the full constraint list, and state signals are on the Florida profile.
6-Dimension Assessment
Key veto points
Strong-mayor form concentrates reform authority — high potential during aligned leadership, high transition risk at elections.
Full collective bargaining rights apply — workforce innovation should be pursued collaboratively with union leadership.
Revenue structure
State constraints
Solid bond ratings (Aa2) provide access to capital markets at competitive rates.
Archetype
gateway metroAt this scale, coordination complexity is the primary constraint — 35+ departments cannot all innovate simultaneously.
Climate risks
Anchor institutions
High state preemption risk means local innovation wins can be reversed by state legislation — build coalitions and document outcomes for defense.
Strong innovation foundation — most building blocks in place. Focus on systematizing and deepening.
Budget Explorer
Where Miami-Dade County's money comes from and where it goes — $12.1B revenue, $11.8B spending ($4,425 per resident), debt, and how it compares
Census government-finance data · FY ending Sep 30, 2023 · 3-year trend · plus an adopted-budget deep dive
For residents
K-12 School Navigator — compare South Florida schools, estimated net cost after Florida scholarships, and outcomes
The full array of reform & innovation work, placed by work area and time horizon. Empty work areas are a finding, not a blank.
21 initiatives across 10 of 11 work areas · 1 with no tracked initiatives
| Work area | H1 · now | H2 · next | H3 · later |
|---|---|---|---|
| Fiscal & procurement | — | — | |
| Workforce & talentcoverage gap | — | — | — |
| Digital services | — | ||
| Data & evidence | — | — | |
| Resident engagement | — | — | |
| Infrastructure & mobility | |||
| Health & safety | — | — | |
| Housing | — | — | |
| Climate & resilience | — | ||
| Governance & coordination | — | ||
| Economic development | — |
The reform & innovation portfolio the diagnostic tracks — not the jurisdiction’s entire operation. Empty work areas are shown as coverage gaps, not omissions. Click an initiative for its source.
Resident Feedback Loop
Resident Feedback Loop
Operational responsivenessNo structured loop
Intake only
Responsive
Closed-loop
Co-productive
Collects resident input but without a systematic response. 16 elected Community Advisory Committees; Thrive305 (2021) was one-time non-random survey
miamidade.gov/global/311/home.page; miamidade.gov/global/government/committees/community-advisory-committees.page; miamidade.gov/initiative/thrive305/countywide-survey.page; NCES CCD FY2022-23
Community Context
Community Context
Beyond institutional capacityPoverty rate
14.0%
Low
Median household income
$68K
Near national avg
Cost of living
112 (US=100)
Above US avg
Industry diversity
85/100
Diversified
The school district is a separately governed institution — often with a budget rivaling Miami-Dade County’s own. How it is governed, funded, and performing.
Miami-Dade County Public Schools (M-DCPS)
Choosing a school here? Open the School Navigator.
Proposed by the Mayor in July 2026. The Board of County Commissioners held the first budget hearing on Sept. 3, 2026; the second and final hearing, where the budget and millage are adopted, is scheduled for Sept. 17, 2026. Figures are the proposed budget, not the adopted one. Budget process page · Proposed budget documents
Total budget
$14.26B+7.8%
FY2025-26 Adopted: $13.23B
Operating
$9.02B+5.2%
$4.43B tax-supported · $4.60B proprietary
Capital (first year of plan)
$5.24B+12.5%
FY2025-26 Adopted: $4.66B
Budgeted positions
31,942−56 positions
418 added · 474 cut, incl. 419 vacant general-fund positions
County millage (operating + debt)
9.5544−0.0234 mills
Operating rates flat; debt-service rate 0.4171 → 0.3937
Multi-year capital plan
$46.70B
Plus $22.29B in unfunded capital needs
Debt context: $28.80B in long-term liabilities, including $20.90B in bonds and loans payable, as of Sep 30, 2025. Appendix S · Outstanding Long-Term Liabilities, p.1
Sources: Budget-in-Brief, p.3 · Proposed Budget FY 2026-27, p.1 · FY 2026-27 Proposed · Budget-in-Brief (tax example), p.6
The proposed FY2026-27 budget balances, but the budget office's own forecast shows the two general funds falling short from FY2027-28 at current service levels and flat tax rates. The Fire Rescue District and Library District stay balanced through FY2031-32.
| Surplus / (gap) | FY27 | FY28 | FY29 | FY30 | FY31 | FY32 |
|---|---|---|---|---|---|---|
| Countywide General Fund | $8.5M | ($124M) | ($148M) | ($155M) | ($153M) | ($139M) |
| UMSA General Fund | $15.5M | ($84.8M) | ($113M) | ($126M) | ($140M) | ($155M) |
| Fire Rescue District | $15.0M | $2.2M | $1.2M | $900K | $11.8M | $33.1M |
| Library District | $7.7M | $14.8M | $20.4M | $24.4M | $31.8M | $42.0M |
Not in the forecast: Nov 3, 2026 property-tax ballot measure
Homestead exemption rises from $50,000 to $150,000 in FY 2027-28 and $250,000 in FY 2028-29; annual assessment cap on non-homestead property falls from 10% to 5%.
FY2027-28 county revenue loss
$386M
Countywide $236M · Fire $83.6M · UMSA $44.8M · Library $21.1M; plus $34.7M to Jackson Health System
FY2028-29 (cumulative) county revenue loss
$697M
Countywide $433M · Fire $146M · UMSA $78.5M · Library $38.7M; plus $63.9M to Jackson Health System
Countywide General Fund
| Line | FY27 | FY28 | FY29 | FY30 | FY31 | FY32 |
|---|---|---|---|---|---|---|
| Property Tax | 2.23B | 2.36B | 2.47B | 2.60B | 2.73B | 2.86B |
| Gas Tax | 69.8M | 70.5M | 71.2M | 71.9M | 72.6M | 73.4M |
| Carryover | 133.4M | 8.5M | 0 | 0 | 0 | 0 |
| Tax Collector/Constiutional Office Refund | 56.1M | 50.0M | 45.0M | 40.0M | 35.0M | 35.0M |
| Interest | 18.8M | 19.4M | 19.9M | 20.5M | 21.2M | 21.8M |
| State Revenue Sharing | 81.0M | 83.4M | 85.9M | 88.5M | 91.2M | 93.9M |
| Administrative Reimb. | 70.8M | 71.5M | 72.2M | 72.9M | 73.6M | 74.4M |
| Sales Tax | 101.5M | 104.5M | 107.7M | 110.9M | 114.2M | 117.7M |
| Other | 118.3M | 119.7M | 121.0M | 122.1M | 123.3M | 124.5M |
| Total revenues | 2.88B | 2.88B | 3.00B | 3.12B | 3.26B | 3.40B |
| Policy Formulation | 79.4M | 82.4M | 85.1M | 87.8M | 90.6M | 93.6M |
| Constitutional Offices | 571.7M | 593.0M | 612.7M | 632.3M | 652.6M | 673.8M |
| An Economy that Works for All | 119.9M | 127.6M | 135.2M | 143.3M | 151.8M | 160.9M |
| Healthy and Safe Communities | 1.35B | 1.44B | 1.51B | 1.57B | 1.63B | 1.69B |
| Investment in Infrastructure | 423.7M | 466.5M | 493.8M | 521.0M | 549.2M | 578.6M |
| Risk Reduction and Resilience | 11.1M | 12.6M | 13.1M | 13.7M | 14.3M | 14.9M |
| Fiscal Responsibility and Efficiency | 318.1M | 286.5M | 298.0M | 307.7M | 317.6M | 327.8M |
| Total expenses | 2.87B | 3.01B | 3.14B | 3.28B | 3.41B | 3.54B |
UMSA General Fund
| Line | FY27 | FY28 | FY29 | FY30 | FY31 | FY32 |
|---|---|---|---|---|---|---|
| Property Tax | 261.0M | 275.3M | 289.1M | 303.5M | 318.7M | 334.7M |
| Utility Tax | 141.5M | 145.7M | 150.1M | 154.6M | 159.2M | 164.0M |
| Communications Tax | 29.5M | 29.8M | 30.1M | 30.4M | 30.7M | 31.0M |
| Carryover | 104.5M | 15.5M | 0 | 0 | 0 | 0 |
| Interest | 5.0M | 5.1M | 5.3M | 5.5M | 5.6M | 5.8M |
| State Revenue Sharing | 48.2M | 48.2M | 48.2M | 48.2M | 48.2M | 48.2M |
| Administrative Reimb. | 18.8M | 19.0M | 19.2M | 19.4M | 19.6M | 19.8M |
| Sales Tax | 114.5M | 117.9M | 121.4M | 125.1M | 128.8M | 132.7M |
| Occupational License | 5.8M | 5.8M | 5.9M | 6.0M | 6.0M | 6.1M |
| Other | 33.8M | 34.1M | 34.5M | 34.8M | 35.1M | 35.5M |
| Total revenues | 762.5M | 696.5M | 703.7M | 727.4M | 752.0M | 777.7M |
| Policy Formulation | 21.1M | 21.8M | 22.5M | 23.2M | 24.0M | 24.7M |
| Constitutional Offices | 557.8M | 585.7M | 614.9M | 645.7M | 678.0M | 711.9M |
| An Economy that Works for All | 8.0M | 8.6M | 9.1M | 9.6M | 10.2M | 10.8M |
| Healthy and Safe Communities | 66.8M | 69.1M | 71.3M | 73.6M | 75.9M | 78.4M |
| Investment in Infrastructure | 16.6M | 17.2M | 17.7M | 18.3M | 18.9M | 19.5M |
| Risk Reduction and Resilience | 199K | 206K | 212K | 219K | 226K | 233K |
| Fiscal Responsibility and Efficiency | 76.4M | 78.8M | 80.9M | 83.1M | 85.3M | 87.7M |
| Total expenses | 747.0M | 781.4M | 816.7M | 853.7M | 892.5M | 933.1M |
Fire Rescue District
| Line | FY27 | FY28 | FY29 | FY30 | FY31 | FY32 |
|---|---|---|---|---|---|---|
| Property Tax | 678.5M | 712.5M | 748.1M | 785.5M | 824.8M | 866.0M |
| Transport Fees | 45.0M | 44.0M | 44.0M | 44.0M | 44.0M | 44.0M |
| Planning Reviews and Inspections | 51.2M | 53.6M | 55.1M | 56.5M | 58.0M | 59.6M |
| Interest | 10.0M | 10.0M | 10.0M | 10.0M | 10.0M | 10.0M |
| Interfund Transfer | 200K | 200K | 200K | 200K | 200K | 200K |
| Other Miscellaneous | 1.3M | 1.3M | 1.3M | 1.3M | 1.3M | 1.3M |
| Carryover | 67.7M | 15.0M | 2.2M | 1.2M | 901K | 11.8M |
| Total revenues | 854.0M | 836.6M | 860.9M | 898.7M | 939.2M | 992.9M |
| Total expenses | 839.0M | 834.4M | 859.7M | 897.8M | 927.4M | 959.8M |
Library District
| Line | FY27 | FY28 | FY29 | FY30 | FY31 | FY32 |
|---|---|---|---|---|---|---|
| Property Tax | 125.9M | 132.8M | 139.4M | 146.4M | 153.7M | 161.4M |
| State Aid | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M | 1.0M |
| Carryover | 13.7M | 7.7M | 14.8M | 20.4M | 24.4M | 31.8M |
| Other | 1.8M | 827K | 527K | 527K | 527K | 527K |
| Total revenues | 142.4M | 142.3M | 155.7M | 168.3M | 179.7M | 194.8M |
| Total expenses | 134.6M | 127.6M | 135.3M | 143.9M | 147.9M | 152.8M |
Sources: FY 2026-27 Proposed · Financial Outlook Summary Charts, pp.1-3 · FY 2026-27 Proposed · Executive Summary (Property Tax Reform), p.5
Total operating revenue $9.02B proposed vs $8.58B adopted (+5.2%). Net of interfund transfers, as the county presents it.
| Source | FY23actual | FY24actual | FY25actual | FY26adopted | FY27proposed |
|---|---|---|---|---|---|
| Proprietary | 3.93B | 3.76B | 4.94B | 3.63B | 3.93B |
| Federal and State Grants | 381.5M | 427.3M | 394.4M | 399.4M | 358.5M |
| Property Tax | 2.43B | 2.70B | 3.03B | 3.25B | 3.30B |
| Sales Tax | 344.5M | 486.7M | 471.2M | 482.6M | 494.1M |
| Gas Taxes | 69.7M | 58.4M | 72.6M | 70.2M | 66.3M |
| Misc. State Revenues | 149.1M | 144.6M | 149.2M | 148.0M | 154.9M |
| Miscellaneous | 449.2M | 436.1M | 536.3M | 597.5M | 724.8M |
| Total | 7.76B | 8.02B | 9.59B | 8.58B | 9.02B |
Countywide general fund · $2.87B proposed
| TaxesGeneral Property Tax 2.35B · Less: Tax Collector Commissions −114.5M · Local Option Gas Tax 42.3M · Ninth Cent Gas Tax 10.9M | 2.29B |
| Business Taxes | 2.0M |
| Intergovernmental RevenuesState Sales Tax 96.4M · State Revenue Sharing 81.0M · Gasoline and Motor Fuels Tax 13.1M · Alcoholic Beverage License 1.1M · Race Track Revenue 603K · State Insurance Agent License Fees 916K | 193.1M |
| Other RevenuesInterest 18.8M · Administrative Reimbursements 69.8M · Other Revenues 12.7M · Miscellaneous 4.0M | 105.3M |
| Transfers | 97.9M |
| Unspent Constitutional Offices Budget | 56.1M |
| Cash Carryover | 133.4M |
UMSA general fund (unincorporated area) · $748M proposed
| TaxesGeneral Property Tax 261.0M · Utility Tax 134.4M · Communications Tax 28.0M | 423.4M |
| Business Taxes | 5.8M |
| IntergovernmentalState Sales Tax 108.7M · State Revenue Sharing 48.2M · Alcoholic Beverage License 191K | 157.1M |
| Other RevenuesInterest 5.0M · Administrative Reimbursements 18.6M · Other Revenues 1.3M · Miscellaneous 1.1M | 25.9M |
| Transfers | 31.5M |
| Cash Carryover | 104.5M |
Sources: FY 2026-27 Proposed · Revenues, p.1 · Appendix C · Countywide General Fund Revenue, p.1 · Appendix D · UMSA General Fund Revenue, p.1
| Mills | FY26 adopted | FY27 proposed |
|---|---|---|
| Countywide operating | 4.5740 | 4.5740 |
| Fire Rescue district | 2.3965 | 2.3965 |
| UMSA (unincorporated area) | 1.9090 | 1.9090 |
| Library district | 0.2812 | 0.2812 |
| Countywide debt service (voted) | 0.4171 | 0.3937(−0.0234) |
| Total county rate | 9.5778 | 9.5544 |
Millage rates are set at the final budget hearing (Sep 17, 2026); the figures above are the proposed rates.
Combined county rate, 10 years
Example county tax bill, FY27 proposed
A home with a $150,000 taxable value in unincorporated Miami-Dade pays $1,432 to the county, out of $2,534 in total property tax ($1,102 goes to the School Board and other regional authorities).
Sources: FY 2026-27 Proposed · Budget-in-Brief (tax example), p.6 · FY 2026-27 Proposed · Executive Summary (10-year millage chart), p.3
Largest dollar changes in operating budget, FY26 adopted to FY27 proposed.
−419
general-fund positions under the Mayor (439 eliminated, mostly vacant; 20 added)
+147
proprietary / other-fund positions (182 added in Fire Rescue, Aviation and Water and Sewer; 35 cut)
+216
constitutional offices (Sheriff +200, Clerk +12, Property Appraiser +4)
| Department | FY26 adopted | FY27 proposed | Change | Positions | General fund FY27 |
|---|---|---|---|---|---|
| Policy Formulation | 105.7M | 110.5M | +4.6% | ||
| Office of the Mayor | 9.0M | 9.4M | +5.3% | 45 → 44 | 9.4M |
| Board of County Commissioners | 50.3M | 52.7M | +4.9% | 294 → 294 | 52.3M |
| County Attorney's Office | 46.4M | 48.4M | +4.2% | 168 → 167 | 38.7M |
| Constitutional Offices | 1.30B | 1.39B | +7.4% | ||
| Clerk of the Court and Comptroller | 65.0M | 68.1M | +4.8% | 440 → 452 | 42.2M |
| Property Appraiser | 66.8M | 70.3M | +5.2% | 428 → 432 | 58.7M |
| Non-Departmental | 1.8M | 1.8M | +1.4% | — | 1.8M |
| Sheriff's Office | 1.12B | 1.18B | +5.6% | 4,595 → 4,795 | 978.2M |
| Supervisor of Elections | 47.3M | 49.2M | +4.0% | 151 → 151 | 48.7M |
| Tax Collector | 0 | 0 | — | 707 → 707 | — |
| General Government Improvement Fund | 0 | 24.0M | new | — | 20.3M |
| An Economy that Works for All | 1.50B | 1.67B | +11.2% | ||
| Aviation | 774.8M | 820.6M | +5.9% | 1,762 → 1,780 | — |
| Housing and Community Development | 217.1M | 288.1M | +32.7% | 467 → 432 | — |
| Miami-Dade Economic Advocacy Trust | 15.6M | 15.4M | −1.8% | 29 → 29 | 1.9M |
| Regulatory and Economic Resources | 200.3M | 242.8M | +21.2% | 1,048 → 1,066 | 3.9M |
| Seaport | 177.0M | 182.2M | +2.9% | 518 → 518 | — |
| General Government Improvement Fund | 0 | 1.0M | new | — | — |
| Non-Departmental | 119.1M | 122.1M | +2.6% | — | 122.1M |
| Healthy and Safe Communities | 3.09B | 3.15B | +1.9% | ||
| Adrienne Arsht Center for the Performing Arts Trust | 14.6M | 14.6M | +0.0% | — | — |
| Animal Services | 43.5M | 44.8M | +3.0% | 304 → 293 | 31.1M |
| Community Services | 203.8M | 212.2M | +4.1% | 733 → 698 | 66.5M |
| Corrections and Rehabilitation | 561.5M | 604.0M | +7.6% | 3,086 → 3,054 | 599.3M |
| Cultural Affairs | 61.0M | 62.8M | +2.9% | 92 → 99 | 13.9M |
| Fire Rescue | 889.7M | 927.9M | +4.3% | 3,110 → 3,244 | 65.2M |
| Homeless Trust | 105.0M | 117.6M | +11.9% | 29 → 29 | — |
| Jackson Health System | 349.1M | 349.8M | +0.2% | — | 349.8M |
| Judicial Administration | 56.4M | 58.3M | +3.5% | 322 → 322 | 49.9M |
| Law Library | 606K | 452K | −25.4% | 3 → 3 | — |
| Legal Aid | 8.5M | 9.1M | +7.4% | 57 → 57 | 3.8M |
| Library | 124.2M | 124.5M | +0.2% | 537 → 537 | — |
| Medical Examiner | 22.0M | 22.7M | +3.0% | 95 → 96 | 21.8M |
| Museum of Miami | 4.0M | 4.0M | +0.0% | — | — |
| Parks, Recreation and Open Spaces | 301.3M | 287.9M | −4.5% | 1,571 → 1,509 | 130.9M |
| Perez Art Museum Miami | 4.0M | 4.0M | +0.0% | — | — |
| Tourist Taxes | 207.5M | 206.2M | −0.7% | — | — |
| Vizcaya Museum and Gardens | 4.0M | 4.0M | +0.0% | — | — |
| General Government Improvement Fund | 46.2M | 6.4M | −86.1% | — | — |
| Non-Departmental | 83.6M | 89.1M | +6.6% | — | 89.1M |
| Investment in Infrastructure | 2.26B | 2.43B | +7.2% | ||
| Office of the Citizens' Independent Transportation Trust | 4.7M | 4.8M | +2.1% | 12 → 12 | — |
| Solid Waste Management | 445.3M | 463.4M | +4.1% | 1,172 → 1,176 | 13.6M |
| Transportation and Public Works | 904.2M | 941.3M | +4.1% | 4,241 → 3,938 | 394.7M |
| Water and Sewer | 860.9M | 930.0M | +8.0% | 3,068 → 3,086 | — |
| General Government Improvement Fund | 30.1M | 38.2M | +26.7% | — | 4.2M |
| Non-Departmental | 17.5M | 49.0M | +179.9% | — | 49.0M |
| Risk Reduction and Resilience | 83.4M | 96.3M | +15.5% | ||
| Emergency Management | 11.5M | 11.5M | −0.1% | 36 → 36 | 9.6M |
| Environmental Resources Management | 71.9M | 82.9M | +15.2% | 279 → 313 | 1.7M |
| General Government Improvement Fund | 0 | 2.0M | new | — | 2.0M |
| Fiscal Responsibility and Efficiency | 1.16B | 1.05B | −9.4% | ||
| Commission on Ethics and Public Trust | 3.7M | 4.0M | +8.5% | 19 → 19 | 3.8M |
| Communications, Information and Technology | 292.7M | 282.9M | −3.3% | 1,130 → 1,080 | 21.9M |
| Inspector General | 9.1M | 9.1M | −0.1% | 42 → 42 | 967K |
| Internal Compliance | 30.4M | 70.1M | +130.5% | 170 → 302 | 4.9M |
| Management and Budget | 65.9M | 49.4M | −25.0% | 101 → 101 | 11.2M |
| People and Internal Operations | 415.3M | 373.0M | −10.2% | 954 → 826 | 120.7M |
| Strategic Procurement | 34.0M | 45.8M | +34.5% | 183 → 203 | 5.8M |
| General Government Improvement Fund | 25.9M | 59.7M | +130.1% | — | 24.8M |
| Non-Departmental | 279.4M | 153.5M | −45.0% | — | 153.5M |
| Less interagency transfers | (925.7M) | (876.1M) | |||
| Operating budget | 8.58B | 9.02B | +5.2% | 31,998 → 31,942 | |
"Non-Departmental" and "General Government Improvement Fund" appear once per strategic priority, as in the budget book. Three earlier years of actuals are in the source appendix.
Sources: Appendix B · Expenditures by Category of Spending, pp.1-17 · Appendix A · Operating Budget by Revenue Source with Total Positions (cross-check, general-fund share), pp.1-8 · FY 2026-27 Proposed · Executive Summary, p.4
Categories are gross; the county subtracts $876M in interagency transfers to reach the $9.02B operating budget.
FY27 capital budget
$5.24B
FY27–FY32 programmed
$28.37B
Full plan incl. prior & future
$46.70B
Unfunded needs
$22.29B
187 programs
FY27 capital budget by strategic priority
Unfunded capital needs by strategic priority
| Priority / department | FY27 | FY27–FY32 | Plan total | Unfunded |
|---|---|---|---|---|
| An Economy that Works for All | 1.56B | 9.43B | 16.13B | 1.49B |
| Aviation | 1.02B | 8.56B | 14.00B | 208.5M |
| Housing and Community Development | 11.2M | 15.2M | 33.0M | 502.0M |
| Non-departmental | 23.3M | 41.7M | 158.2M | |
| Seaport | 495.7M | 812.4M | 1.86B | 750.0M |
| Strategic Procurement | 3.2M | 9.2M | 76.1M | |
| Fiscal Responsibility and Efficiency | 218.7M | 404.5M | 740.8M | — |
| Communications, Information and Technology | 6.1M | 14.0M | 21.1M | |
| Internal Compliance | 22.3M | 48.0M | 78.8M | |
| Non-departmental | 90.0M | 90.0M | 90.0M | |
| People and Internal Operations | 38.6M | 71.1M | 259.9M | |
| Strategic Procurement | 945K | 1.3M | 1.3M | |
| Transportation and Public Works | 34.8M | 69.3M | 78.7M | |
| Water and Sewer | 25.9M | 110.9M | 211.0M | |
| Healthy and Safe Communities | 461.7M | 1.37B | 2.12B | 2.04B |
| Animal Services | 8.0M | 28.0M | 35.2M | |
| Communications, Information and Technology | 13.5M | 28.0M | 56.5M | |
| Community Services | 5.6M | 16.6M | 26.2M | |
| Corrections and Rehabilitation | 86.2M | 473.6M | 603.8M | |
| Cultural Affairs | 44.8M | 79.9M | 100.1M | 730.0M |
| Fire Rescue | 37.7M | 145.5M | 161.6M | 272.7M |
| Homeless Trust | 7.9M | 9.9M | 20.1M | 16.5M |
| Judicial Administration | 5.1M | 5.1M | 55.0M | |
| Library Department | 22.0M | 31.0M | 69.5M | 197.3M |
| Medical Examiner | 1.7M | 1.8M | 3.0M | |
| Non-departmental | 23.7M | 24.4M | 70.4M | |
| Parks, Recreation and Open Spaces | 74.8M | 283.1M | 523.5M | |
| People and Internal Operations | 129.4M | 239.6M | 392.6M | |
| Transportation and Public Works | 1.3M | 1.3M | 1.3M | |
| Investment in Infrastructure | 1.96B | 12.36B | 17.15B | 13.88B |
| Animal Services | 587K | 587K | 1.3M | |
| Communications, Information and Technology | 19.5M | 65.3M | 145.6M | |
| Community Services | 2.4M | 3.0M | 11.5M | |
| Corrections and Rehabilitation | 11.8M | 15.9M | 53.6M | |
| Cultural Affairs | 62.2M | 115.1M | 204.0M | 224.8M |
| Environmental Resources Management | 606K | 606K | 606K | |
| Fire Rescue | 28.4M | 73.3M | 108.2M | 174.8M |
| Homeless Trust | 14.5M | 25.7M | 55.4M | |
| Housing and Community Development | 8.5M | 19.3M | 93.7M | |
| Judicial Administration | 20.2M | 31.2M | 117.2M | |
| Library Department | 25.9M | 26.9M | 61.0M | 50.3M |
| Medical Examiner | 3.9M | 4.4M | 6.6M | |
| Non-departmental | 31.4M | 37.4M | 74.6M | |
| Parks, Recreation and Open Spaces | 76.9M | 153.4M | 427.4M | |
| People and Internal Operations | 127.1M | 251.0M | 367.2M | 100.3M |
| Seaport | 202.8M | 1.14B | 1.65B | 900.0M |
| Solid Waste Management | 13.3M | 64.5M | 180.6M | 2.53B |
| Strategic Procurement | 50K | 50K | 850K | |
| Transportation and Public Works | 936.7M | 8.23B | 10.10B | 2.85B |
| Water and Sewer | 373.1M | 2.10B | 3.48B | 2.35B |
| Risk Reduction and Resilience | 961.6M | 4.70B | 10.31B | 4.74B |
| Communications, Information and Technology | 4.2M | 13.6M | 27.6M | |
| Environmental Resources Management | 15.6M | 51.7M | 457.7M | 30.0M |
| Non-departmental | 220.1M | 475.4M | 1.40B | |
| Parks, Recreation and Open Spaces | 16.4M | 42.4M | 77.3M | |
| Seaport | 14.6M | 29.6M | 240.1M | 48.0M |
| Solid Waste Management | 37.4M | 364.7M | 640.3M | |
| Transportation and Public Works | 172.5M | 764.2M | 2.14B | 237.9M |
| Water and Sewer | 480.8M | 2.96B | 5.33B | 4.42B |
| Constitutional Offices | 81.1M | 98.7M | 250.8M | 140.8M |
| Communications, Information and Technology | 22.7M | 29.3M | 126.7M | |
| Non-departmental | 20.8M | 20.8M | 20.8M | |
| People and Internal Operations | 31.5M | 42.5M | 88.4M | 140.8M |
| Sheriff's Office | 6.2M | 6.2M | 14.8M | |
| Tax Collector | 0 | 0 | 134K |
Unfunded needs are listed only where the budget book assigns them; some departments with unfunded programs have no funded capital in that priority.
| Source | FY27 | Plan total |
|---|---|---|
| County Bonds/Debt | 3.01B | 32.80B (70%) |
| County Proprietary Operations | 730.2M | 5.84B (13%) |
| Federal Government | 561.4M | 5.10B (11%) |
| State of Florida | 121.6M | 1.02B (2%) |
| Other County Sources | 204.0M | 987.7M (2%) |
| Impact Fees/Exactions | 67.4M | 686.0M (1%) |
| Gas Tax | 17.7M | 153.0M (0%) |
| Non-County Sources | 10.4M | 116.8M (0%) |
Capital revenue programmed for FY 2026-27; differs from FY 2026-27 capital expenditure (Appendix H) by timing of carryover and financing.
Sources: Appendix H · Capital Expenditure Summary by Strategic Priority and Department, pp.1-2 · Appendix K · Capital Unfunded Program Summary, p.1 · Appendix G · Capital Revenue Summary by Source, pp.1-5
$47.9M proposed for nonprofits, events and initiatives — $46.4M from the general fund and $1.5M from other county funds.
| Legacy CBOs and Initiatives | $19.7M | 41% |
| Cultural Activities | $12.8M | 27% |
| Other CBOs, Events, and Initiatives | $11.0M | 23% |
| Parks, Recreation and Open Spaces CBOs and Events | $1.5M | 3% |
| Animal Services CBOs | $1.3M | 3% |
| Airport/Seaport Promotions | $716K | 1% |
| Environmental Education | $625K | 1% |
| Library | $150K | 0% |
Source: Appendix Y · Proposed Funding for Grants to Community-Based Organizations, p.1
Parsed from the county's PDFs by code on Sep 14, 2026, not transcribed. Each table was kept only if it reconciled to the document's own printed totals (259 checks, 0 failed).
Total adopted budget
$13.23B
$8.58B op + $4.66B cap
Five-year outlook
Unbalanced
Deficit starts FY2026-27
Long-term liabilities
$29.40B
Bonds & loans $20.50B
Emergency reserve
$82M
Target $100M
Structural deficit drivers (OMB)
Overall vacancy: 3.3%. Departments below are >10% under-staffed against budgeted positions (open data payroll vs. adopted budget headcount).
| Department | Filled | Budgeted | Vacancy | Avg salary |
|---|---|---|---|---|
| Housing and Community Develop | 302 | 467 | 35.3% | $92K |
| Regulatory & Economic Resource | 784 | 1,048 | 25.2% | $102K |
| Board of County Commissioners | 224 | 294 | 23.8% | $99K |
| Comm, Information & Technology | 910 | 1,130 | 19.5% | $123K |
| People and Internal Ops | 798 | 954 | 16.4% | $92K |
| Strategic Procurement | 153 | 183 | 16.4% | $113K |
| Seaport | 446 | 518 | 13.9% | $83K |
| Homeless Trust | 25 | 29 | 13.8% | $106K |
| Animal Services | 265 | 304 | 12.8% | $68K |
| Corrections and Rehabilitation | 2,705 | 3,086 | 12.3% | $90K |
| Aviation | 1,552 | 1,762 | 11.9% | $88K |
| Transportation & Public Works | 3,771 | 4,241 | 11.1% | $77K |
| Solid Waste Management | 1,047 | 1,172 | 10.7% | $72K |
| Internal Compliance | 152 | 170 | 10.6% | $116K |
Total $42.16B across 8+ programs · Top 3 (Aviation, Transportation and Public Works (Transit), Water and Sewer) = 74% of capital · Unfunded needs $20.16B
14 fiscal and operational risks identified across the budget corpus. Severity reflects OMB disclosure + synthesized analysis. Horizon marks when each risk bites.
FY 2026-27 General Fund shortfall
H1 · nowOMB states Countywide & UMSA General Fund forecasts are NOT balanced beginning FY 2026-27
Source: Five-Year Outlook PDF p.62-64
Federal/state funding cliff
H1 · nowFederal/state grants -$87M (-18%) YoY; ARPA fully expended by Dec 2026
Source: Revenue trend
Property tax growth deceleration
H2 · nextOMB cuts growth from ~12% recent to 7% (FY26-27), 5.5% (FY27-28), 5% thereafter
Source: Revenue Forecast PDF
Sales tax exemption legislation
H2 · nextNew state law adopted July 2025 excluding certain commodities — impact not fully quantified
Source: Revenue Forecast PDF
Aviation $12B capital program execution risk
H3 · laterSustained $1B+/year program ramp; cost overruns on past airport projects industry-wide
Source: Appendix I
Tax Increment Financing diversion
H2 · next$116.5M FY26 to 15 CRAs; OMB flags as structural drag on Countywide priorities
Source: Five-Year Outlook + Appendix F
Peer Matches
Compare with structural peers →Strategic Execution
90
match score
City of Philadelphia shares Miami-Dade County's gateway metro profile and strong mayor governance, facing scale-driven coordination complexity and high-stakes service delivery. The constraints that shape Miami-Dade County's reform options largely apply here too.
Strategic Execution
88
match score
City of Los Angeles operates inside Miami-Dade County's same gateway metro context, and has built a What Works Cities Silver-grade performance system. Its experience is transferable precisely because the underlying constraints are the same.
What to copy
City of Los Angeles operates inside Miami-Dade County's same gateway metro context, and has built a What Works Cities Silver-grade performance system. Its experience is transferable precisely because the underlying constraints are the same.
Strategic Execution
87
match score
City of Seattle operates inside Miami-Dade County's same gateway metro context, and has built a What Works Cities Silver-grade performance system. Its experience is transferable precisely because the underlying constraints are the same.
What to copy
City of Seattle operates inside Miami-Dade County's same gateway metro context, and has built a What Works Cities Silver-grade performance system. Its experience is transferable precisely because the underlying constraints are the same.
Pick a pressure to trace its chain — the factor, the pathways that address it, and the mission it feeds. Opt-in; the full profile above is unchanged.
Pressure
~$402M structural deficit against a high service load
Despite deep institutional capacity, Miami-Dade faces a roughly $402M structural budget gap — the binding question is resource allocation and procurement leverage, not capability.
Pathways addressing it
Procurement Reform
Rebuilding procurement to cut cycle time and capture savings on existing spend — directly addressing ~$402M structural deficit against a high service load. Miami-Dade County brings concentrated mayoral authority and an established CIO/innovation office, with a budget of $4,660/resident and $6.80M/sq mi to this work.
Evidence-Based Policymaking
Using data and evaluation to steer spending toward what works — directly addressing ~$402M structural deficit against a high service load. Miami-Dade County brings concentrated mayoral authority and an established CIO/innovation office, with a budget of $4,660/resident and $6.80M/sq mi to this work.
Feeds the mission
Fiscal architecture under Amendment 10 structural mandate ($402M annual deficit) compounded by coordination overhead across 34 municipalities — both of which face regression risk through the 2026 mayoral transition if reforms are not institutionalized before the handoff.
Innovation Pathway Recommendations
Sequenced against Miami-Dade County’s binding-constraint stack and fiscal capacity — not a generic cluster template.
Do now. The capacity to run this already exists — deploy it against the binding constraint now.
Shifting from compliance-based to outcomes-based purchasing — buying for results rather than checking specification boxes. Draws on Harvard Government Performance Lab's problem-based procurement methodology, NASPO cooperative purchasing, and Bloomberg cities' procurement innovation programs.
Why this fits Miami-Dade County
Rebuilding procurement to cut cycle time and capture savings on existing spend — directly addressing ~$402M structural deficit against a high service load. Miami-Dade County brings concentrated mayoral authority and an established CIO/innovation office, with a budget of $4,660/resident and $6.80M/sq mi to this work.
Example solutions
Key organizations
Do now. The capacity to run this already exists — deploy it against the binding constraint now.
Using data, research, and rigorous evaluation to inform government decisions — from budget allocations to program design. The What Works Cities methodology is the primary framework, drawing on Results for America's Invest in What Works Standard.
Why this fits Miami-Dade County
Using data and evaluation to steer spending toward what works — directly addressing ~$402M structural deficit against a high service load. Miami-Dade County brings concentrated mayoral authority and an established CIO/innovation office, with a budget of $4,660/resident and $6.80M/sq mi to this work.
Example solutions
Key organizations
Sequence next. Feasible but exposed to state preemption — scope to areas of clear local authority, or pair with state-level coordination.
Updating the rules that govern how the city operates — zoning codes, permitting processes, licensing regimes, and business regulations. Draws on regulatory sandbox models, the zoning reform movement, and the Harvard Kennedy School regulatory review methodology.
Why this fits Miami-Dade County
Reforming local policy and regulation (land use, fees, codes) to unblock reform — directly addressing Save Our Homes constrains property-revenue growth. Miami-Dade County brings concentrated mayoral authority and an established CIO/innovation office, with a budget of $4,660/resident and $6.80M/sq mi to this work.
Prerequisites: State authorization where preempted
Example solutions
Key organizations
Starter AIM — Ambitious Impactful Mission
“By 2031, Miami-Dade County will close the $402M structural deficit while sustaining innovation momentum through Mayor Levine Cava's planned 2026 transition, by re-engineering procurement across the $11.7B operating budget and consolidating shared services with the 34 in-county municipalities — building on the County's AAA bond rating and What Works Cities certification, and protecting against the regression risk of an unaligned post-2026 administration.”
A starter mission statement · 7 criteria: forward-looking, strategic, measurable, collaborative, relevant, large-scale, time-bound
Starter Portfolio — Three Horizons
Procurement Reform — Aviation, Transit, Solid Waste
Inter-Municipal Shared Services Consortium
Charter Reform to Codify Innovation Infrastructure Through Transition
What this AIM addresses on the binding constraint
Fiscal architecture under Amendment 10 structural mandate ($402M annual deficit) compounded by coordination overhead across 34 municipalities — both of which face regression risk through the 2026 mayoral transition if reforms are not institutionalized before the handoff.
Counterfactual — if not pursued
Without these initiatives, the $402M structural deficit grows ~3-5% annually as Medicaid local share, pension obligations, and inflation compound. By 2031 it reaches ~$500-600M, forcing service cuts in Jackson Health (already in fiscal stress), Transit, and Parks. AAA bond rating faces downgrade pressure as rating agencies discount the political durability of cost-discipline initiatives. The What Works Cities-trained delivery culture erodes under fiscal triage; institutional knowledge departs with retirements; cumulative progress on the binding constraint approaches zero across the 2026 administration change.
Initiative Detail
Procurement Reform — Aviation, Transit, Solid Waste
Apply outcomes-based contracting to the three highest-spend departments (~$2.8B combined annual procurement). Establish vendor scorecards, time-to-award targets under 90 days, and small-business participation floors. Direct ROI within first fiscal year through cycle-time reduction; cumulative savings through cleaner contract renewals.
Outcome-based contracts → vendor performance differentiation → broader adoption → measurable spend reduction (5-10%) + service-quality improvement. $2.8B pilot × 5-10% = $140M-$280M annual savings if scaled across the three departments — alone absorbs 35-70% of the structural deficit.
One-time setup: ~$3-5M (procurement office staffing + vendor scorecard tooling). Expected ongoing savings: 5-10% of pilot departments' procurement spend ($140M-$280M annually) within 18-24 months. Payback under 12 months. Funding source: County reserves + Bloomberg Philanthropies procurement reform grant if pursued.
'Modular procurement' or 'performance contracting' language gets adopted into existing compliance-bound RFPs without changing evaluation criteria, contract length, or incumbent vendor relationships. Same firms win with newer vocabulary; savings reported on paper but not realized in next year's budget. The H2+ test is whether the vendor pool actually broadens and the procurement-cycle-time KPI actually shortens.
Inter-Municipal Shared Services Consortium
Negotiate a binding shared-services consortium with the 34 in-county municipalities covering IT, payroll, benefits administration, and fleet management. Use an existing institutional vehicle (Greater Miami Service Cooperative or equivalent) to avoid creating new bureaucracy; pursue legislative-authority backstop to make commitments enforceable across jurisdictions.
34 jurisdictions × duplicated IT/HR/payroll functions → consolidated consortium with binding fiscal authority → 30-40% admin cost reduction across members → $50M-$150M annual savings to the County alone (municipalities save proportionally). Reduces the coordination overhead that compounds the structural deficit.
24-36 month build; expected $50M-$150M annual savings to County at full scale, with proportional savings to participating municipalities. Requires upfront capital (~$10-15M) for integration platform + governance structure. Net positive within 36 months. Funding: blended state digital modernization grant + County reserves + member contributions.
Consortium becomes a coordination committee without binding budget authority; each municipality insists on customizations that defeat economies of scale; cost reductions don't materialize; consortium dissolves quietly within 5 years (the Florida pattern with regional planning councils). The H2+ test is whether participating jurisdictions actually retire duplicate back-office functions, not just attend joint meetings.
Charter Reform to Codify Innovation Infrastructure Through Transition
Pursue charter amendments codifying the core innovation infrastructure — Chief Innovation Officer position, performance management office authority, open-data mandate, evidence-based budget process — so they survive any post-2026 administration's priorities. Inspired by Long Beach's charter changes protecting Innovation Team funding through political cycles.
Charter codification → reforms survive electoral cycles → cumulative progress against binding constraint compounds rather than resetting at each administration change → 5-10 year horizon makes structural deficit closure achievable and sustainable beyond the original mayoral champion.
Charter amendment process cost ~$500K-$1M (legal review, ballot preparation, voter education). Indirect fiscal protection: roughly $10-20M annually in innovation infrastructure that would otherwise be vulnerable to political disinvestment by a hostile administration. Returns are protective, not generative — but without it, the other two initiatives' savings are at high regression risk.
Charter amendment passes but enforcement mechanisms are weak; future administrations reduce funding even within mandate language; the Innovation office becomes nominal — a name without staff or authority. The H2+ test is whether the charter language includes specific enforcement triggers (minimum staffing levels, budget allocation floors, performance reporting requirements) rather than purely aspirational language.
Aligned Funders
Bloomberg Philanthropies (What Works Cities)
Miami-Dade already in the WWC network; procurement reform + performance management at the County scale fits the WWC technical-assistance thesis directly.
Arnold Ventures
Government performance research portfolio supports outcomes-based contracting + performance contracting work at the major-county scale.
Knight Foundation
Miami-Dade is a Knight resident city; civic-infrastructure investments aligned with cross-municipal coordination + charter reform.
Recoding America Fund
Procurement reform is a named focus area; County-scale demonstration valuable for the Fund's broader theory.
Recommended Delivery Routines
Scaling Strategy
Scale Deep
Miami-Dade has already scaled up (County size: 2.8M, $11.7B budget) and out (34-municipality coordination is already attempted). The frontier is scaling deep — embedding fiscal discipline and innovation infrastructure into the institutional bones of the County and its municipal partners through codified governance reform. Three Horizons H3: behavior and structural change that outlives the originating administration.
Improve This Assessment
This is a living diagnostic. Spot something wrong or out of date? Suggest a sourced edit, or add context for other public innovators. Contributions are reviewed before they go live — sourced corrections are applied to the underlying data, improving it over time.
Data as of 2026-09-14 · high confidence
Data as of 2026-09-14 · high confidence
Sources · Data as of 2026-09-14 · high confidence
The Civic Infrastructure Diagnostic Framework’s structural elements — the four cluster labels, the six capacity dimensions, and the binding-constraint framing — are licensed under CC BY 4.0. Anyone may use or adapt them with attribution. Tool implementation and full article text © 2026 JTV Advisory LLC.