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Fiscal Year 2009 Management Report - 1st Quarter
Broward County > Office of Management and Budget > Fiscal Year 2009 Management Report - 1st Quarter

 

Management Report
1st Quarter ending December 31, 2008

Complete Document

Introduction

Receipts & Expenditures

Quarterly Performance Measures

 

Chapter I
County Administration

  • Economic Development, Office of
  • Equal Opportunity, Office of
  • Management and Budget, Office of
  • Public & Governmental Relations, Office of 
  • Public Communications, Office of

Chapter II
Aviation

  • Administration
  • Business
  • Finance
  • Information Systems
  • Planning & Development
  • Operations
  • Maintenance

Chapter III Community Services

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

Chapter IV
Finance & Administrative Services

  • Accounting
  • County Records
  • Human Resources
  • Enterprise Technology Services
  • Purchasing 
  • Revenue Collection
  • Risk Management

Chapter V
Human Services

  • Administration
  • Health Care Services
  • Broward Addiction Recovery
  • Children's Services Administration
  • Elderly & Veterans Services
  • Family Success Administration
  • Homeless Services
  • Medical Examiner & Trauma Services
  • Program Development, Research & Evaluation

Chapter VI
Environmental Protection & Growth Management

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

Chapter VII
Port Everglades

  • Business Administration
  • Finance
  • Operations

Chapter VIII
Public Works

Public Works & Transportation

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

General Services

  • Facilities Management
  • Energy

 Highway Construction & Engineering Services

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

Highway and Bridge Maintenance

  • Construction/Highway Maintenance and Bridge
  • Mosquito Control
 

Traffic Engineering Services

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

Waste and Recycling Services

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

Water & Wastewater Services

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

Chapter X
Boards & Agencies

  • Convention Center
  • Greater Ft. Lauderdale Convention & Visitor's Bureau
  • Organizational Performance Unit (OPU)

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

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