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Fiscal Year 2014 Adopted Operating Budget
Broward County > Office of Management and Budget > Fiscal Year 2014 Adopted Operating Budget
Entire Document (PDF)
 
Preface (PDF)
 

Summaries (PDF)

 

Millage Comparison
Consolidated Fund Summary
Operating Budget Appropriation Summary
Appropriations by Department
General Fund Appropriation Summary
General Fund Revenue Summary
Financial Information

 

 

County Commission (PDF)

 

County Commission
County Auditor
County Attorney

 

 

Elected Officials (PDF)

 

Clerk of Courts
Legislative Delegation
Property Appraiser
Supervisor of Elections
BSO-Communications
BSO-Department of Administration and Professional Standards
Regional Law Enforcement and Investigations
BSO-Law Enforcement Contracts
Corrections and Community Programs
Regional Fire Rescue Services
BSO-Fire Rescue Contracts
BSO-Consolidated Dispatch Contract Fund
BSO-Law Enforcement Trust 

 

 

Judicial (PDF)

 

Circuit/County Court
Legal Aid
Public Defender
State Attorney
Court Cost Fund
Judicial Technology Fee Fund
Teen Court Fee Fund
Law Library

 

 

County Administration (PDF)

 

County Administration
Office of Communications Technology
E-911 Wireless Fund
E-911 Wireline Fund
Office of Economic and Small Business Development
Office of Economic and Small Business Development/Assigned Costs
Office of Economic and Small Business Development/Local Business Taxes Fund
Office of Management and Budget
Office of Intergovernmental Affairs & Professional Standards
Office of Public Communications
Office of Public Communications/Print Shop

 

 

Aviation (PDF)

 

Aviation Operating

 

 

Libraries, Parks and Cultural (PDF)

 

Broward Cultural Council Fund
Libraries
Parks and Recreation
Parks Municipal Service District
Parks Target Range
Parks Enhanced Marine Law Enforcement
Everglades Holiday Park
Parks Concession Fund
 

   
Environmental Protection and Growth Management (PDF)  
  Administration
Animal Care and Adoption
Animal Care Trust Fund
Emergency Management
Environmental Licensing and Building Permitting
Environmental Licensing and Building Permitting/Special Purpose Fund
Licensing, Elevator and Regulatory
Manatee Protection Fund
Env. Licensing and Building Permitting Contracts
Housing Finance and Community Development
Housing Finance Fund
Community Development Grant Fund
Natural Resources Planning and Management
Natural Resources Planning and Management Contracts
Pollution Recovery Trust Fund
Impact Fee Surcharge Trust
Planning and Redevelopment
Code and Zoning Enf./Municipal Service District
Air Pollution Trust
Pollution Prevention, Remediation and air Quality
Pollution Prevention, Rem. & Air Quality Contracts

 

 

Finance and Administrative Services (PDF)

 

Administration
Value Adjustment Board
Accounting
Enterprise Technology Services
Enterprise Technology Services/Assigned Costs
Human Resources/General Fund
Human Resources/Employee Benefits Fund
Purchasing
Records, Taxes and Treasury
Public Records Modernization Trust Fund
Risk Management/Operating Fund
Risk Management/Owner Controlled Ins. Program
BSO Self Insurance
BSO Workers' Compensation
Assigned Department Costs

   

Human Services (PDF)

 

Administration-Human Services
Broward Addiction Recovery
Broward Addiction Recovery Grants
Community Partnerships - Homeless Services Fund
Community Partnerships
Community Partnerships Grants
Community Partnerships - Pay Telephone Trust Fund
Driver Education Safety Trust

Elderly & Veteran's Services
Elderly & Veterans Services Grants
Family Success Administration
Family Success Administration Grants

 

 

Port Everglades (PDF)

 

Port Everglades Operating Fund

 

 

Public Works (PDF)

 

Administration
Facilities Maintenance
Assigned Department Cost/General Fund
Highway Construction & Engineering
Highway Construction & Engineering/Parks Planning and Engineering
Highway & Bridge Maintenance
Highway & Bridge Maintenance/Mosquito Control-Local
Highway & Bridge Maintenance/Mosquito Control-State
Traffic Engineering
Municipal Service District/School Guards
County Transportation Trust
Solid Waste and Recycling Services/Unincorporated Area Collections
Solid Waste and Recycling Services/Res. Recovery
Solid Waste and Recycling Services/Solid Waste
Water and Wastewater Services

 

 

Transportation (PDF)
  Transit
Fleet Services
   

Boards and Agencies (PDF)

 

Board of Rules & Appeals
Convention Center
Convention & Visitors Bureau
Medical Examiner & Trauma Services
Planning Council
Office of the Inspector General
 

 

 

Non-Departmental (PDF)

 

Municipal Service District
Non-Departmental Costs
Street Lighting District
Three Cent Tourist Tax Revenue Fund
Two Cent Tourist Tax Revenue Fund
Cocomar Water Control District
Water Control District Two
Water Control District Three
Water Control District Four

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