Skip navigation links
Skip navigation links
About Us
Budget Basics
Budget Calendar
Budget Glossary
Budget Mandates
Facts About Your Tax Bill
Budget Archives
Fiscal Year 2012 Annual Performance Report
Broward County > Office of Management and Budget > Fiscal Year 2012 Annual Performance Report

Complete Report (PDF)

Introduction (PDF)

  • Staff 
  • Introduction
  • Organizational Chart 
  • Broward County Overview 

Chapter I
County Administration

Economic and Small Business Development, Office of

  • Economic Development
  • Small Business Development

Intergovernmental Affairs & Professional Standards, Office of

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

Management and Budget, Office of

Public Communications, Office of

  • Call Center
  • Public Information
  • Print Shop

Chapter II

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

Chapter III
Libraries, Parks and Cultural

Broward Cultural Council

  • Administration


  • Financial and Administrative Services
  • Public Services

Parks and Recreation

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

Chapter IV
Finance & Administrative Services


  • Administration

Enterprise Technology Services

  • Application Services
  • Customer Program Office
  • Infrastructure

Human Resources

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


Records, Taxes and Treasury

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

Risk Management

  • Administration
  • Insurance
  • County Records/Value Adjustment Board

Chapter V
Human Services

Human Services Administration

Broward Addiction Recovery

  • 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

Natural Resource 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  
  • Pollution, Prevention & Remediation


Chapter VII
Port Everglades

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

Chapter VIII
Public Works

Public Works Administration  

  • Real Property
  • Seaport Construction and Engineering
  • Construction Management

Facilities Maintenance

  • Cleaning  
  • 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

Solid Waste and Recycling Services/Mandatory Collections 

  • Municipal Services

Solid Waste and Recycling Services

  • Administrations
  • District Recycling

Solid Waste and Recycling Services/Resource Recovery

  • Administration
  • Landfill Operations
  • Public Education and Outreach
  • Resource Recovery Operations
  • Solid Waste Project Management
  • Institutional Recycling
  • Trash Transfer Operations

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

Fleet Services

  • Equipment Maintenance
  • Inventory Control
  • Vehicle Management


  • Compliance
  • Customer Relations and Communication  
  • 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

If you need assistance with an inaccessible document, contact Brenda at 954-357-6345 or email

Required Plug-ins: PDF icon Adobe® Reader®

Switch to Full Site   | Terms of use
Official Mobile Website of Broward County, Florida
The version of this site is best viewed on a mobile device.