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Fiscal Year 2011 Management Report - 2nd Quarter
Broward County > Office of Management and Budget > Fiscal Year 2011 Management Report - 2nd Quarter

Management Report 
2nd Quarter ending March 31, 2011

Complete Report

Introduction

Receipts & Expenditures

Quarterly Performance Measures

 

Chapter I
County Administration

Economic and Small Business Development, Office of

  • Economic Development
  • Small Business Development

Intergovernmental Affairs & Professional Standards, Office of

  • Civil Rights
  • Governmental Relations
  • Grants Coordination
  • Professional Standards

Management and Budget, Office of

Public Communications, Office of

  • Call Center
  • Public Communications
  • Print Shop

Chapter II
Aviation

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

Chapter III
Libraries, Parks and Cultural

Broward Cultural Council

  • Administration

Libraries

  • Financial and Administrative Services
  • Public Services

Parks & Recreation

  • Administration
  • Extension Education
  • Regional Parks
  • Target Range
  • Marine Law Enforcement
  • Municipal Services District

Chapter IV
Finance & Administrative Services

Accounting

  • Administration

County Records/Value Adjustment Board

Enterprise Technology Services

  • Application Services
  • Customer Program Office
  • Infrastructure

Human Resources

  • Employee Assistance Program
  • Employee Benefits Administration
  • Learning and Organizational Development
  • General Services

Purchasing

Records, Taxes and Treasury

  • Auto Tags
  • County Records
  • Enforcement/Personal Property
  • Operations/Treasury
  • Taxes/Licenses
  • Tourist Development Tax

Risk Management

  • Administration
  • Insurance

Chapter V
Human Services

Human Services Administration

Broward Addiction Recovery/Grant Fund

  • Admissions
  • Administration
  • Detoxification Services
  • Outpatient Services
  • Residential Services

Community Partnerships

  • Administration
  • Child Care Licensing and Enforcement
  • Children’s Services
  • Health Care Services
  • Homeless Services
  • Sexual Assault Treatment Center

Elderly & Veterans Services

  • Elderly Services
  • Veterans Services

Family Success Administration

  • Administration
  • Family Success Centers

Chapter VI
Environmental Protection & Growth Management

Development and Environmental Regulation

Emergency Management

Housing Finance and Community Development

  • Housing Administration

Licensing, Elevator and Regulatory

  • Contractor Licensing Enforcement
  • Elevator Inspections

Permitting, Licensing and Consumer Protection/Regulatory

Natural Resources Planning and Management

Permitting, Licensing and Consumer Protection/Special Purpose Fund

  • Building Code Services

Permitting, Licensing and Consumer Protection

  • Animal Care and Regulation
  • Consumer Protection

Permitting, Licensing and Consumer Protection/MSD

  • Zoning Code Services

Planning and Redevelopment

Pollution Prevention, Remediation and Air Quality

  • Air Quality
  • Enforcement Administration
  • Environmental Monitoring
  • Pollution, Prevention & Remediation

Chapter VII
Port Everglades

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

Chapter VIII
Public Works

Public Works Administration

  • Real Property
  • Seaport Construction and Engineering
  • Construction Management

Facilities Maintenance

  • Cleaning and Maintenance
  • Minor Renovations
  • Paid Parking
  • Program Administration/Management
  • Repairs and Maintenance
  • Roads and Grounds
  • Security
  • Utilities

Highway and Bridge Maintenance

  • Construction/Highway Maintenance
  • Mosquito Control Local

Highway Construction & 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/Mandatory Collections

  • Municipal Garbage Collection
  • Litter Prevention
  • Recycling

Waste and Recycling Services/Resource Recovery Fund

  • Electronic Recycling Program
  • Household Hazardous Waste Program
  • Materials Recovery Facility
  • Resource Recovery Operations
  • Resource Recovery Public Education
  • SW Regional Landfill Operations

Waste and Recycling Services/Solid Waste Program

  • Trash Transfer Stations
  • Waste Tire
  • Litter Prevention
  • Recycling

Water and Wastewater Services

  • Administration
  • Fiscal Operations
  • Water & Wastewater Information Technology
  • Water & Wastewater Services/Engineering
  • Water and Wastewater Services/Operations
  • Water Management
  • Waterways Management
Chapter IX
Transportation
  

Fleet Services

  • Equipment Maintenance
  • Inventory Control
  • Vehicle Management

Transit

  • Compliance
  • Customer Relations and Communication
  • Information Systems
  • Maintenance
  • Paratransit Transportation
  • Services and Capital Planning
  • Procurement
  • 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 

  • Operations
  • Pathology
  • Toxicology
  • Trauma Management

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