Office of Management and Budget

In the News

Fiscal Year 2017 Budget Process

The FY 17 budget process is underway. On March 17, 2016 the Board held a pre-budget workshop to discuss preliminary general fund projections for the upcoming year. Additional workshops will be held throughout the process, and the budget timeline for FY 17 will conclude with two public hearings in September. County Commission meetings and workshops are broadcast live on participating channels and webcast live on View FY 17 budget documents.​

The tentative workshop dates and times are as follows:

March 17, 2016 | Pre-Budget Workshop

Pre-Budget Workshop Agenda

Fiscal Year 2017 Pre-Budget Workshop Presentation

Fiscal Year 2017 Pre-Budget Workshop Attachments

April 19th - 10 a.m.

Workshop Agenda

Budget Process Key Upcoming Dates

Medical Arrestee Program

Taxi Certificates Update

May 17th - 10 a.m.

BSO Presentation

Supervisor of Elections Presentation

Port Everglades​

June 7th - 12:30 p.m.

General Fund Update

Parking Lot

May 17th Workshop Follow-up

June 21st - 10 a.m.

Workshop Agenda

Administrator Recommendations Presentation

ULI-BB&T Presentation

Parking Lot Issues

August 23rd - 10 a.m.

Workshop Agenda

Water and Wastewater Services Budget and FY17-21 Capital Program
Employee Benefits Update
Transportation Capital Program (Roadway Construction and Maintenance Program)
General Capital Program
Tourist Development Tax-Funded Budget and FY17-21 Capital Program
General Fund Wrap-Up

Responses to Questions Raised at June 7th and June 21st Budget Workshops

September 15th – 5:01 p.m. (Public Hearing)

Proposed Amendments to the FY17 Recommended Budget

Responses to Questions Raised at the August 23rd Budget Workshop

September 27th - 2 p.m.

Amendments to the FY17 Recommended Budget​

September 27th

The second public hearing will be held on September 27th at 5:01 p.m.

Budget Archives

The Fiscal Year 2016 budget, and all other adopted budgets since FY 2006, can be found by accessing our Budget Archives page.

Know Your County Budget Basics

Have you ever wondered how the programs and services you enjoy are funded? The property taxes you pay, also known as ad valorem taxes, along with miscellaneous fees, transfers and fund balances and sales tax comprise what is known as the General Fund budget. The General Fund budget is approximately $1.1 billion dollars and represents about 26 percent of the County’s overall $4.2 billion budget.

The collected property tax revenues for FY16 are allocated to fund several areas. The Broward Sheriff’s Office is allocated 46 percent of total property tax revenues. The Broward County Commission has authority over 35 percent of property tax revenues which are allocated to Parks and Libraries (9 percent), Human Services (8 percent), Transit (3 percent), and Other Programs (15 percent). The remaining 19 percent is allocated to the Property Appraiser and Supervisor of Elections (4 percent), required mandates (10 percent) and consolidated dispatch (5 percent).

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