Water and Sewer
Neighborhood & InfrastructureOperating Budget
$860.9M
Capital Budget
$790.0M
Employees
3,068
YoY Change
+109.2%
About This Department
The Water and Sewer department delivers clean drinking water to homes and businesses across Miami-Dade County and treats wastewater to protect public health and the environment. In FY 2025-26, the department operates with a total budget of $1.7 billion and employs 3,068 people to maintain this essential service.
Based on FY 2025-26 adopted budget. Generated March 1, 2026.
Key Changes
The department's operating budget increased by $71.8 million (9.1%) in FY 2025-26, rising from $789.1 million to $860.9 million. This increase reflects the growing costs of chemicals, energy, and equipment needed to treat water and maintain the extensive pipe network.
Budget History
| Fiscal Year | Total Budget | Operating | Capital |
|---|---|---|---|
| FY 2024-25 | $789.1M | $789.1M | $0 |
| FY 2025-26 | $1.7B | $860.9M | $790.0M |
Data available from FY 2024-25