MIAMI DADE COUNTY BUDGET DEVELOPMENT

MIAMI-DADE COUNTY BUDGET DEVELOPMENT

FY 2021-22

STRATEGIC AREAS AND RESILIENCE DIMENSIONS

Public Safety Neighborhood and Infrastructure General Government Recreation and Culture Transportation Health and Society Economic Development Policy Formulation

Health and Wellbeing Economy and Society Infrastructure and

Environment Leadership and Strategy

STRATEGIC AREAS - DEPARTMENTS

Public Safety

o Corrections and Rehabilitation o Fire Rescue o Juvenile Services o Medical Examiner o Miami-Dade Police Department o Eleventh Judicial Circuit

Circuit and County Courts Law Library Legal Aid

Clerk State Attorney Public Defender Neighborhood and Infrastructure

o Animal Services o Solid Waste Management o Water and Sewer General Government

o Audit and Management Services o Communications and Customer Experience o Elections o Finance o Human Resources o Information Technology o Internal Services o Management and Budget o Property Appraiser

Recreation and Culture

o Cultural Affairs o Library o Parks, Recreation and Open Spaces o Museums and Cultural Facilities Transportation and Mobility

o Transportation and Public Works o Office of the Citizens' Independent Transportation Trust Health and Society

o Community Action and Human Services o Public Housing and Community Development o Homeless Trust o Public Health Trust Economic Development

o Aviation o Seaport o Regulatory and Economic Resources o Miami-Dade Economic Advocacy Trust Policy/Administration

o Board of County Commissioners o Office of the Mayor o County Attorney o Commission on Ethics o Office of the Inspector General

RESILIENCE DIMENSIONS - ACTIVITIES

Health and Wellbeing o Provide basic needs o Support livelihoods and employment o Ensure public health services

Economy and Society o Promote economic prosperity o Ensure social stability, security and justice o Advance cohesive and engaged communities

Infrastructure and Environment o Provide reliable communication and mobility o Ensure continuity of critical services o Enhance manmade and natural assets

Leadership and Strategy o Promote leadership and effective management o Empower broad range of stakeholders o Foster long-term and integrated planning

PUBLIC SAFETY

Corrections & Rehabilitation

Operating o Management Services and Training Procurement/Finance/Budget Personnel Employee Training o Support Services Pretrial Release Monitored Release Facility management and construction Food Services o Custody Services Intake Classification Control Release

Capital o New Jail o Facility Upgrades

Miami-Dade Fire Rescue

Operating o Administration/Support Services Warehousing Procurement/Finance/Budget Personnel Fleet Operations o Office of Emergency Management o Ocean Rescue o Air Rescue o Permitting/Inspections o Dispatch/Radio System o Fire Suppression and Rescue

Capital o New Stations o Station Upgrades o Fireboats o Fleet Shop o Radio System Upgrades o Generator Replacement o Fleet Replacement/Enhancement

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