Office of Management and Budget

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Fiscal Year 2019 Budget Process

In accordance with Section 3.03 of the Broward County Charter, each year the County Administrator prepares a Recommended operating and capital program. The County Commission will further discuss the Recommended budget at workshops in August and will adopt the budget following two public hearings scheduled for September 13th and September 25th at 5:01 p.m.  

Fiscal Year 2019 Recommended Operating Budget
Fiscal Year 2019 Recommended Capital Budget
Fiscal Year 2019 Recommended Budget-In-Brief


The following workshops have been held as part of the FY19 budget process:

·       September 25, 2018 – 5:01 p.m. Budget Public Hearing #2
      2nd Public Hearing Memo to the Board
      Resolution Adopting the FY19 Budget​

·        September 13, 2018 – 5:01 p.m. Budget Public Hearing #1

·        August 21, 2018 – 10:00 a.m. Budget Workshop
      WWSBudget_Presentation2019vers6 - ADA - PDF.pdfFY19 Water and Wastewater Services Presentation
      FY 2019 20180814 Tourist Development Taxes FINAL widescreen - PDF - ADA.pdfFY19 Tourist Development Tax Presentation

·        June 5, 2018 – 12:30 p.m. Budget Workshop
       FY19 Property Appraiser's Presentation
       FY19 Port Everglades Presentation
       Responses to Questions Raised at May 15th Workshop

·        June 14, 2018 - 12:30 p.m. Budget Workshop
      Broward County Aviation Department
      Transportation Capital Program
      General Fund Update Based on June 1st Preliminary Tax Roll​​

·        August 16, 2018 - 12:30 p.m. – 5:00 p.m. Budget Workshop
      FY 2019 County Admin Presentation
      FY 2019 General Capital Program​​

The Fiscal Year 2018 budget, and all other adopted budgets since FY 2006, can be found by accessing our Budget Documents page.

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