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Skip Navigation LinksOffice of Management and BudgetBudget DocumentsFY16 Annual Performance Measurement Report

FY16

Annual Performance Measurement Report

Complete Report (PDF)​​

Introduction (PDF)

 

Receipts  & Expenditures (PDF)

Chapter I
County Administration (PDF)

 

Communications Technology, Office of

  • Countywide Public Safety Applications
  • Countywide Radio Communications
  • E-911 Fund

Economic and Small Business Development, Office of

  • Economic Development
  • Small Business Development

Intergovernmental Affairs & Professional Standards, Office of

  • Grants Coordination
  • Human Rights
  • Intergovernmental Affairs
  • Professional Standards 

Management and Budget, Office of

Public Communications, Office of

  • Call Center
  • Public Information
  • Print Shop

Chapter II
Aviation (PDF)

Aviation Operating

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

Chapter III
Libraries, Parks and Cultural (PDF)

 

 

Broward Cultural Council

Libraries

  • Financial and Administrative Services
  • Public Services

Parks and Recreation

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

Chapter IV
Environmental Protection & Growth Management (PDF)

 

 

 

 

 

 

 

Natural Resources Planning and Management

  • Beach and Marine Resources
  • Energy and Sustainability
  • Environmental Monitoring
  • Water Resources Policy and Planning

Animal Care and Adoption

Emergency Management

Planning and Redevelopment

  • Development Management
  • Planning

Municipal Service District/Zoning Code Services

Housing Finance and Community Development

Environmental Licensing and Building Permitting

  • Consumer Protection
  • ELBP Child Care Food Services Inspection Unit
  • Enforcement Administration
  • Environmental Engineering and Licensing
  • Waste Management and Inspection

Licensing, Elevator and Regulatory

  • Consumer Regulatory
  • Contractor Licensing Enforcement
  • Elevator Inspections

Manatee Protection Fund

Permitting, Licensing and Consumer Protection/
Building Code Services Fund

  • Building Code – Contract Cities
  • Building Code – Unincorporated / Airport

Pollution Prevention, Remediation and Air Quality

  • Air Quality
  • Pollution, Prevention & Remediation 

Chapter V
Finance & Administrative Services (PDF)
 










 

FASD AdministrationValue Adjustment Board Accounting

Records, Taxes and Treasury

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

Human Resources 

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

Enterprise Technology Services

  • Application Services
  • Customer Program Office
  • Infrastructure Services

Purchasing

Risk Management

  • Risk Management Liability
  • Risk Management Safety and Occupational Health
  • Risk Management/Administration
  • Risk Management/Workers' Compensation

Chapter VI
Human Services (PDF)

 

Human Services

  • Administration
  • Civil Citation Program
  • Juvenile Predisposition Services
  • Office of Administrative Services
  • Office of Evaluation and Planning

Community Partnerships

  • Administration – Community Partnerships
  • Child Care Licensing and Enforcement
  • Children Services
  • Health Care Services
  • Homeless Services
  • Nancy J. Cotterman Center

Broward Addiction Recovery

  • Admissions
  • Broward Addiction Recovery Administration
  • Detoxification Services
  • Outpatient Services
  • Residential Services

Elderly & Veterans Services

  • Behavioral Health Administration
  • Elderly and Veterans Administration
  • Elderly Programs
  • Veterans Services

Family Success Administration

  • Family Success Administration
  • Family Success Centers

Chapter VII
Port Everglades (PDF)

Port Everglades

  • Administration/Nondepartmental
  • Business Administration
  • Finance
  • Operations

Chapter VIII
Public Works

Public Works Administration (PDF)

  • Seaport Construction and Engineering
  • Construction Management

Facilities Management  (PDF)

  • Cleaning 
  • Paid Parking
  • Program Administration/Management
  • Real Property
  • Repairs and Maintenance
  • Roads and Grounds
  • Security
  • Utilities

Highway Construction & Engineering Services (PDF) 

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

     Highway and Bridge Maintenance

  • Construction/Highway Maintenance
  • Mosquito Control Local

     Traffic Engineering Services

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

Solid Waste and Recycling Services (PDF)

 

  • Municipal Services District Waste Collection
  • Bulk Waste and Yard Waste Program
  • Household Hazardous Waste and Electronics Recycling Collection
  • Landfill Operations
  • Recycling

Water and Wastewater Services (PDF)

  • Administration
  • Fiscal Operations
  • Water & Wastewater Information Technology
  • Water & Wastewater Services/Engineering
  • Water and Wastewater Services/Operations
  • Water Management
  • Waterways Management

Chapter IX
Transportation (PDF)

Transit

  • Administration
  • Compliance
  • Customer Relations and Communication
  • Grants Management
  • Maintenance
  • Paratransit Transportation
  • Service and Capital Planning
  • Transportation Operations

Fleet Services

  • Equipment Maintenance
  • Inventory Control
  • Vehicle Management

Chapter X
Boards & Agencies (PDF)

GFLCVB/Convention Center

Greater Ft. Lauderdale Convention & Visitor’s Bureau (CVB)

Medical Examiner and Trauma Services, Office of

  • Operations
  • Pathology
  • Toxicology
  • Trauma Management


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