{"id":265672,"date":"2023-07-20T17:55:30","date_gmt":"2023-07-20T21:55:30","guid":{"rendered":"https:\/\/www.miamibeachfl.gov\/?page_id=265672"},"modified":"2026-02-24T14:19:17","modified_gmt":"2026-02-24T19:19:17","slug":"managementbudgetdepartment","status":"publish","type":"page","link":"https:\/\/www.miamibeachfl.gov\/es\/egovapp\/city-hall\/managementbudgetdepartment\/","title":{"rendered":"Gesti\u00f3n y Presupuesto"},"content":{"rendered":"<a href=\"https:\/\/www.miamibeachfl.gov\/es\/egovapp\/city-hall\/\" target=\"_self\" role=\"button\" rel=\"noopener\">\n\t\t\t\t\t\tRegresar al directorio del departamento\n\t\t\t\t\t<\/a>\n<h1>\n\t\tGesti\u00f3n y Presupuesto\n\t<\/h1>\n\t<ul>\n\t\t<li><a href=\"tel:3056737510\" target=\"_self\" aria-label=\"Ir al tel:3056737510 \" rel=\"noopener\"><\/a>\t\t\t\t\n\t\t<h3>305.673.7510 <\/h3><\/li><li>\t\t\t\t\n\t\t<h3>Horario de oficina:<\/h3><p>Lunes a viernes de 8:30 a. m. a 5 p. m.<\/p><\/li><li><a href=\"https:\/\/goo.gl\/maps\/5ysY4rh44A2nMrkq5\" target=\"_blank\" rel=\"noopener\" aria-label=\"Vaya a https:\/\/goo.gl\/maps\/5ysY4rh44A2nMrkq5\"><\/a>\t\t\t\t\n\t\t<h3>Oficina central:<\/h3><p>1700 Convention Center Drive<br \/>Miami Beach, FL 33139<\/p><\/li>\t<\/ul>\n<h2>\n\t\tFondo\n\t<\/h2>\n\t<p>Un esfuerzo vital de la oficina es hacer efectiva la implementaci\u00f3n de un presupuesto orientado a resultados, centrado en la eficiencia y la orientaci\u00f3n al servicio, a trav\u00e9s de las siguientes iniciativas:<\/p>\n<p>Centrar el proceso presupuestario anual de la Ciudad en estar orientado a los resultados<\/p>\n<p>Desarrollar los documentos presupuestarios propuestos y adoptados para enfatizar los programas, los resultados estrat\u00e9gicos previstos y sus medidas y objetivos de desempe\u00f1o relacionados.<\/p>\n<p>Garantizar que las tendencias de gasto sean sostenibles a largo plazo mejorando la salud financiera general de la ciudad.<\/p>\n<p>\u00a0Aumentar y mantener los d\u00f3lares que recibe la Ciudad como parte de las actividades de maximizaci\u00f3n de ingresos.<\/p>\n<p><strong>Encuestas de satisfacci\u00f3n de la comunidad<\/strong><\/p>\n<p>Las Encuestas de Satisfacci\u00f3n Comunitaria, una herramienta clave de participaci\u00f3n desde 2005, proporcionan informaci\u00f3n de residentes y empresas sobre las prioridades de la comunidad, la satisfacci\u00f3n con el servicio y la calidad de vida. Esto nos ayuda a seguir mejorando los servicios, medir el rendimiento general y asegurar que las iniciativas de la ciudad se alineen con las prioridades de la comunidad.<\/p>\n<p><a href=\"https:\/\/www.miamibeachfl.gov\/es\/city-hall\/city-manager\/mission-vision-and-values\/strategic-planning\/community-survey\/\">Ver los resultados de la encuesta<\/a><\/p>\n<p><strong>Proyecciones trimestrales<\/strong><\/p>\n<p>La Carta de la Ciudad requiere que la Ciudad haga p\u00fablico un informe trimestral que muestre los gastos reales durante el trimestre reci\u00e9n finalizado frente a una cuarta parte de los gastos anuales propuestos en el presupuesto.<\/p>\n<p><strong>Plan de trabajo de toda la ciudad <\/strong><\/p>\n<p>El Plan de Trabajo y el presupuesto municipales anuales sirven como gu\u00eda para que la Ciudad aborde las prioridades de la comunidad en cada a\u00f1o fiscal. El Plan de Trabajo contiene iniciativas que respaldan el Plan Estrat\u00e9gico de la Ciudad. Las iniciativas del Plan de Trabajo se actualizan anualmente con base en los resultados de las encuestas m\u00e1s recientes, las tendencias socioecon\u00f3micas y la carga de trabajo y los indicadores de desempe\u00f1o de los departamentos. El Plan de Trabajo sirve de gu\u00eda a los departamentos en el an\u00e1lisis de los servicios y la preparaci\u00f3n de sus planes de trabajo y presupuestos.<\/p>","protected":false},"excerpt":{"rendered":"<p>Back to Department Directory Mangement and Budget 305.673.7510 Office Hours: Monday &#8211; Friday 8:30AM &#8211; 5PM Main Office: 1700 Convention [&hellip;]<\/p>\n","protected":false},"author":222,"featured_media":0,"parent":265532,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_searchwp_excluded":"1","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"disabled","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"disabled","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[],"tags":[1002,1000],"class_list":["post-265672","page","type-page","status-publish","hentry","tag-app-egov-page","tag-cityhall-egovapp"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v27.4) - 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