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Fiscal Year 2009 Adopted Operating Budget
Broward County > Office of Management and Budget > Fiscal Year 2009 Adopted Operating Budget

Entire Document (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
Regional Law Enforcement Services
Contract Services
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 E-911
BSO - Wireless E-911
Supervisor of Elections

 

 

Judicial (PDF) 

 

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) 

 

County Administration
Office of Economic Development
Office of Economic Development/Assigned Costs
Office of Economic Development/Local Business Taxes Fund
Office of Equal Opportunity
Office of Management and Budget
Office of Public & Governmental Relations
Office of Public Communications
Office of Public Communications/Print Shop

 

 

Aviation (PDF) 

 

Aviation Operating

 

 

Community Services (PDF) 

 

Administration
Animal Care & Regulation
Animal Care Trust
Cultural
Public Art & Design Trust Fund
Broward Cultural Council
Extension Education
Libraries
Parks and Recreation
Municipal Service District
Parks Target Range
Parks Enhanced Marine Law Enforcement
Community Services/Assigned Costs

   
Environmental Protection and Growth Management (PDF) 
  Administration
Manatee Protection Program
Development and Environmental Regulation
Emergency Management
Environmental Monitoring and Enforcement
Impact Fee Surcharge Trust
Pollution Recovery Trust Fund
Housing Finance and Community Development
Metropolitan Planning Organization
Metropolitan Planning Organization Grant Fund
Natural Resources Planning and Management
Planning and Redevelopment
Permitting, Licensing and Consumer Protection
Licensing, Elevator and Regulatory Fund
Permitting, Licensing and Consumer Protection/MSD Fund
Permitting, Licensing and Consumer Protection/Special Purpose Fund
Air Pollution Trust
Pollution Prevention, Remediation and Air Quality

 

 

Finance and Administrative Services (PDF) 

 

Administration
Accounting
County Records
Value Adjustment Board
Public Records Modernization Trust Fund
Human Resources/General Fund
Human Resources/Employee Benefits Fund
Enterprise Technology Services
Enterprise Technology Services/Assigned Costs
Purchasing
Revenue Collection
Risk Management
BSO Self Insurance
Assigned Department Costs

   

Human Services (PDF) 

 

Administration-Human Services
Administration-Health Care Services
Administration - Health Care Services Ryan White Grant Fund
Broward Addiction Recovery - Grant Fund
Children's Services Administration
Children's Services Administration - Grants
Pay Telephone Trust Fund
Elderly & Veteran's Services
Elderly & Veterans Services Grants
Family Success Administration
Family Success Administration Grants
Homeless Services Fund
Homeless Services Grants
Medical Examiner & Trauma Services
Program Development, Research & Evaluation

 

 

Port Everglades (PDF) 

 

Port Everglades Operating Fund

 

 

Public Works (PDF) 

 

Administration
Construction Management
Facilities Maintenance
Assigned Department Cost/General Fund
Highway Construction & Engineering Services
Highway Construction & Engineering Services/Parks Planning and Engineering
Highway and Bridge Maintenance
Highway and Bridge Maintenance/Mosquito Control-Local
Highway and Bridge Maintenance/Mosquito Control-State
Traffic Engineering Services
Traffic Engineering Services/Municipal Service District School Guards
County Transportation Trust/Non-Departmental
Waste and Recycling Services/Mandatory Collections
Waste and Recycling Services/Solid Waste
Waste and Recylcing Services/Resource Recovery
Water Management

 

 

Transportation (PDF) 
  Transit
  Fleet Services
   

Boards and Agencies (PDF) 

 

Board of Rules & Appeals
County Department of Health
County Department of Health - Reimbursement
Convention Center
Convention & Visitors Bureau
Historical Commission
Organizational Performance Unit
Planning Council

 

 

Non-Departmental (PDF) 

 

Arena Special Revenue Fund
Non-Departmental Costs
Municipal Service District
Street Lighting District
Cocomar Water Control District
Water Control District Two
Water Control District Three
Water Control District Four

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