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Fiscal Year 2007 Adopted Operating Budget
Broward County > Office of Management and Budget > Fiscal Year 2007 Adopted Operating Budget
Preface (PDF) 
Table of Contents (PDF)   

Summaries (PDF) 

 

Millage Comparison
Consolidated Fund Summary
Operating Budget Appropriation Summary
Appropriations by Department
General Fund Appropriation Summary
General Fund Revenue Summary
Division of Receipts and Expenditures
Unincorporated Area Funds
Financial Information

 

 

County Commission (PDF) 

 

Departmental Summary
County Attorney
County Auditor
County Commission

 

 

Elected Officials (PDF) 

 

Departmental Summary
Clerk of Courts
Legislative Delegation
Property Appraiser
Regional Law Enforcement Services
BSO - Contract Services
BSO - Corrections and Rehabilitation
BSO - Fire Rescue/Regional Services
BSO - Fire Rescue Fund
BSO - Communication System Technology - Administration
BSO - Communication System Technology - Equipment Maintenance
BSO - Wireline
BSO - Wireless
Supervisor of Elections

 

 

Judicial (PDF) 

 

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

 

 

County Administration (PDF) 

 

Departmental Summary
Emergency Management Agency
Office of Economic Development/Local Business Taxes
Office of Economic Development
Office of Economic Development/Assigned Costs
Office of Equal Opportunity
Office of Management and Budget
Office of Professional Standards
Office of Public & Governmental Relations
Office of Public Communications
Office of Public Communications/Print Shop

 

 

Aviation (PDF) 

 

Departmental Summary
Aviation Operating

 

 

Community Services (PDF) 

 

Departmental Summary
Administration
Animal Care & Regulation
Animal Care Trust
Community Services/Assigned Costs
Consumer Affairs
Cultural
Public Art & Design Trust Fund
Broward Cultural Council
Extension Education
Libraries
Mass Transit-Operating
Parks & Recreation
Parks Target Range
Parks Enhanced Marine Law Enforcement
Parks Municipal Service District

 

 

Finance and Administrative Services (PDF) 

 

Departmental Summary
Administration
Accounting
County Records
Public Records Modernization Trust Fund
Value Adjustment Board
Human Resources - Employee Benefits Fund
Human Resources/General Fund
Office of Information Technology
Office of Information Technology/Assigned Costs
Purchasing
Revenue Collection
Risk Management
BSO Self Insurance
Support Enforcement
Assigned Department Costs

 

 

Human Services (PDF) 

 

Departmental Summary
Administration-Human Services
Administration-Homeless Services Fund
Administration - Homeless Services Grants
Children's Services Administration
Children's Services Administration - Grants
Children's Services/Pay Telephone Trust Fund
Elderly & Veteran's Services
Elderly & Veterans Services Grants
Family Success Administration
Family Success Administration Grants
Medical Examiner & Trauma Services
Program Development, Research & Evaluation
Substance Abuse & Health Care Services/General Fund
Substance Abuse & Health Care Services - Grant Fund
Substance Abuse & Health Care Services Ryan White Grant Fund

 

 

Environmental Protection (PDF) 

 

Departmental Summary
Administration
Pollution Recovery Trust Fund
Air Quality
Air Pollution Trust
Biological Resources
Environmental Monitoring
Pollution Prevention & Remediation
Water Resources

 

 

Port Everglades (PDF) 

 

Departmental Summary
Port Everglades Operating Fund

 

 

Public Works and Transportation (PDF) 

 

Departmental Summary
Administration
Assigned Department Cost/General Fund
Construction Management
County Transportation Trust
Facilities Maintenance
Fleet Services
Highway & Bridge Maintenance/Mosquito Control
Highway & Bridge Maintenance/Mosquito Control State
Highway & Bridge Maintenance
Highway Construction & Engineering Services
Mandatory Collections
Resource Recovery
Solid Waste
Traffic Engineering Services/School Guards
Traffic Engineering Services/County Transportation Trust
Water And Wastewater Fund
Water Management

 

 

Urban Planning and Redevelopment (PDF) 

 

Departmental Summary
Administration
Building Code Services/General Fund
Building Code Services/MSD Fund
Building Code Services/Special Purpose Fund
Development Management
Housing and Community Development Division
Impact Fee Surcharge Trust
Planning Services
Transportation Planning
Transportation Planning Grant Fund

 

 

Boards and Agencies (PDF) 

 

Departmental Summary
Board of Rules & Appeals
Charter Review Committee
County Department of Health
County Department of Health - Reimbursement
Convention Center
Convention & Visitors Bureau
Historical Commission
Planning Council

 

 

Non-Departmental (PDF) 

 

Departmental Summary
Arena Special Revenue Fund
Non-Departmental Costs
Municipal Service District (MSD)
Street Lighting District
Cocomar Water Control District
Twin Lakes Water Control District
Water Control District Two
Water Control District Three
Water Control District Four

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