ProPosed FY 2010/11 Work Plan And Budget - City of Miami Beach

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MIAMI BEACH EXCELLENCE MODEL The model was adopted by the City Commission in 2006 as the mechanism to guide the provision of services and allocation of resources. Vision and Five Year Plan What is our best possible future and our priority focus areas to get there? Mission Why are we in business? Value Statements What values guide our decisions everyday? Cleaner and Safer, Beautiful and Vibrant, Mature Stable residential Community with Well Improved Infrastructure, Urban and Historic Environment, Cultural, Entertainment and Tourism Capital, and International Center for Innovation and Business; while Maximizing Value to our Community for the Tax Dollars Paid We are committed to providing excellent public services and safety to all who work in our vibrant, tropical, historic environment Customer Input Citywide Strategic Planning Environmental Scan Proposed Department Workplan Feedback CITYWIDE ANNUAL WORK PLAN FINAL ANNUAL BUDGET Performance Monitoring Departments and Other Entities Final Annual Work Plans
Page 1 and 2: Proposed FY 2010/11 Work Plan And B
Page 3: Budget Advisory Committee Jack Benv
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Page 9 and 10: FY 2010/11 Proposed Work Plan and B
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Page 46 and 47: POS. Impacts PROPOSED FY 2010/11 3-
Page 48 and 49: GENERAL FUND Impact Cumulative Dept
Page 50 and 51: EXHIBIT C - PROPOSED SERVICE ADJUST
Page 52 and 53: EXHIBIT D ANNUAL IMPACT OF CONCEPTU
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Public Works Sidewalk Café Fees -
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EXHIBIT F - ENHANCEMENTS Fiscal Imp
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Vision Linkage Key Intended Outcome
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Community Services RDA Asset Manage
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STRATEGIC PLANNING AND MANAGEMENT M
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of the respondents, an improvement
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The information received across gro
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strong growth in wages in large par
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Recent reduction in services have b
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Both resident and business rating o
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Increase access to workforce or aff
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evenue. While our community satisfa
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PERFORMANCE MEASUREMENT AND MANAGEM
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KEY INTENDED OUTCOMES Increase sati
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KEY INTENDED OUTCOMES Citywide Key
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KEY INTENDED OUTCOMES Maximize effi
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KEY INTENDED OUTCOMES Improve proce
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TOTAL EXPENDITURES BY FUND AND DEPA
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REVENUE SUMMARY by Fund and Major C
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MILLAGE AND TAXABLE VALUE The Miami
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CITYWIDE COST CENTERS EXPENDITURE C
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City of Miami Beach Fiscal Year 201
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GENERAL OBLIGATION BONDS DEBT SERVI
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CITY OF MIAMI BEACH PROPOSED FISCAL
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Miami Beach Redevelopment Agency Ci
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DEPARTMENTAL POSITION DETAILS AMEND
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305.604.CITY | miamibeachfl.gov | M
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ProPosed FY 2010/11 Work Plan And Budget - City of Miami Beach

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