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Fiscal Year 2009 Management Report - 2nd Quarter
Broward County > Office of Management and Budget > Fiscal Year 2009 Management Report - 2nd Quarter

 

Management Report
2nd Quarter ending March 31, 2009

Complete Document (PDF -- 613 kb)     

Introduction
(PDF -- 56 kb)

Receipts & Expenditures
(PDF -- 63 kb)

Quarterly Performance Measures

 

Chapter I
County Administration (PDF -- 121 kb)

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

Chapter II
Aviation
(PDF -- 105 kb)

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

Chapter III Community Services
(PDF -- 121 kb)

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

Chapter IV
Finance & Administrative Services
(PDF -- 167 kb)

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

Chapter V
Human Services (PDF -- 168 kb)

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

Chapter VI
Environmental Protection & Growth Management
(PDF -- 173 kb)

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

Chapter VII
Port Everglades (PDF -- 97 kb)

  • Business Administration
  • Finance
  • Operations

Chapter VIII
Public Works
(PDF -- 234 kb)

Public Works Administration

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

Facilities Maintenance

  • Facilities Administration/Operations
  • Energy

 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
 

Waste and Recycling Services

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

Water & Wastewater Services

  • Administration
  • Fiscal Operations
  • Water and Wastewater Information Technology
  • Water and Wastewater Services/Engineering
  • Water and Wastewater Services/Operations
  • Water Management
  • Waterways Management
Chapter IX
Transportation
(PDF -- 121 kb)
  • Fleet Services
  • Transit - Administration
  • Transit - Compliance
  • Transit - Customer Relations and Communication
  • Transit - Information Systems
  • Transit - Maintenance
  • Transit - Paratransit Transportation 
  • Transit - Services and Capital Planning
  • Transit - Transportation Operations  

Chapter X
Boards & Agencies (PDF -- 94 kb)

  • GFLCVB/Convention Center Operations 
  • Greater Ft. Lauderdale Convention & Visitor's Bureau (CVB) 
  • 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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