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Fiscal Year 2010 Management Report - 1st Quarter
Broward County > Office of Management and Budget > Fiscal Year 2010 Management Report - 1st Quarter

 

Management Report
1st Quarter ending December 31, 2009

Complete Document

Introduction

Receipts & Expenditures

Quarterly Performance Measures

 

Chapter I
County Administration

  • Economic and Small Business Development, Office of
  • Intergovernmental Affairs & Professional Standards, Office of
  • Management and Budget, Office of  
  • Public Communications, Office of

Chapter II
Aviation

  • Administration/Executive
  • Airport Development 
  • Business and Properties Management 
  • Finance
  • Information Systems
  • Maintenance
  • Operations

Chapter III Community Services

  • Animal Care & Regulation  
  • Cultural Division
  • Libraries
  • Parks & Recreation

Chapter IV
Finance & Administrative Services

  • Accounting
  • Enterprise Technology Services  
  • Human Resources
  • Purchasing
  • Records, Taxes and Treasury 
  • Risk Management

Chapter V
Human Services

  • Human Services Administration  
  • Broward Addiction Recovery Administration 
  • Community Partnerships Administration 
  • Elderly & Veterans Services
  • Family Success Administration

Chapter VI
Environmental Protection & Growth Management

  • Development and Environmental Regulation
  • Emergency Management
  • Housing Finance and Community Development
  • Licensing, Elevator and Regulatory 
  • Natural Resource Planning and Management
  • Permitting, Licensing and Consumer Protection
  • Planning and Redevelopment
  • Pollution Prevention, Remediation and Air Quality

Chapter VII
Port Everglades

  • Administration/Non-departmental
  • Business Administration
  • Finance
  • Operations

Chapter VIII
Public Works

Public Works Administration

  • Project Management
  • Real Property  
  • Seaport Construction and Engineering
  • Construction Management

Facilities Maintenance 

  • Facilities Administration/Operations
  • Repairs and Maintenance 
  • Energy

 Highway and Bridge Maintenance 

  • Construction/Highway Maintenance 
  • Mosquito Control Local 

Highway Construction and Engineering Services 

  • Engineering Management and Design 
  • Engineering Services
  • Parks - Planning and Engineering
 

Traffic Engineering Services

  • Administration
  • Signal Construction/Maintenance
  • Signal Systems Engineering
  • Signs and Markings
  • Traffic Studies
 

Waste and Recycling Services

  • Municipal Garbage Collection
  • Electronic Recycling Program
  • Household Hazardous Waste
  • Materials Recovery Facility
  • Resource Recovery Operations
  • Resource Recovery Public Education  
  • SW Regional Landfill Operations
  • Litter Prevention 
  • Recycling
  • Trash Transfer Stations
  • Waste Tire
 

Water & Wastewater Services

  • Administration
  • Fiscal Operations 
  • Water and Wastewater Information Technology
  • Water and Wastewater Services/Engineering
  • Water and Wastewater Services/Operations
  • Water Management
  • Waterways Management
Chapter IX
Transportation
  • Fleet Services
  • Transit - Administration
  • Transit - Compliance
  • Transit - Customer Relations and Communication 
  • Transit - Information Systems
  • Transit - Maintenance
  • Transit - Paratransit Transportation 
  • Transit - Services and Capital Planning
  • Transit - Transportation Operations

Chapter X
Boards & Agencies

  • GFLCVB/Convention Center Operations 
  • Greater Ft. Lauderdale Convention & Visitor's Bureau (CVB)
  • Medical Examiner and Trauma Services, Office of 
  • Metropolitan Planning Organization

If you need assistance with an inaccessible document, contact Carol at 954-357-6345 or email  chuggard@broward.org.

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