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Millage Comparison Consolidated Fund Summary Operating Budget Appropriation Summary Appropriations by Department General Fund Appropriation Summary General Fund Revenue Summary Financial Information |
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County Commission County Auditor County Attorney |
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Clerk of Courts Legislative Delegation Property Appraiser Supervisor of Elections BSO – Office of the Sheriff, Community Services, Administration, and Professional Standards Regional Law Enforcement and Investigations BSO – Law Enforcement Contracts
BSO – Detention and Community Programs BSO – Fire Rescue Contracts BSO – Law Enforcement Trust BSO – Consolidated Dispatch Contract |
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Circuit/County Court Legal Aid Public Defender State Attorney Court Cost Fund Judicial Technology Fee Fund Teen Court Fee Fund Law Library |
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County Administration Office of Regional Communications and Technology E-911 Fund Office of Economic and Small Business Development Office of Economic and Small Business Development/Assigned Costs Office of Economic and Small Business Development/Local Business Taxes Fund Office of Management and Budget Office of Intergovernmental Affair and Professional Standards Office of Public Communications Office of Public Communications/Print Shop |
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Cultural
Cultural Special Purpose Fund
Libraries
Parks and Recreation
Broward Municipal Services District Parks
Parks Target Range
Parks Enhanced Marine Law Enforcement
Everglades Holiday Park
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Administration Animal Care and Adoption Animal Care Trust Fund Emergency Management Environmental Licensing and Building Permitting Environmental Licensing and Building Permitting/Special Purpose Fund Licensing, Elevator and Regulatory Fund Manatee Protection Fund Env. Licensing and Building Permitting Contracts Housing Finance and Community Redevelopment Housing Finance Fund Community Development Grant Fund Environmental Planning and Community Resilience Environmental Planning and Community Resilience Contracts Pollution Recovery Trust Fund Impact Fee Surcharge Trust Planning and Development Management Code and Zoning Enforcement/Municipal Service District Air Pollution Trust Pollution Prevention Pollution Prevention Contracts |
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Administration Value Adjustment Board Accounting Enterprise Technology Services Enterprise Technology Services/Assigned Costs Human Resources/General Fund Human Resources – Employee Benefits Fund Purchasing Records, Taxes and Treasury Public Records Modernization Trust Fund Risk Management/Operating Fund Risk Management/Owner Controlled Ins. Program BSO Self Insurance BSO Workers’ Compensation Assigned Department Costs |
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Administration – Human Services
Broward Addition Recovery
Community Partnerships – Homeless Services Fund
Community Partnerships
Human Services Grant
Community Partnerships – Pay Telephone Trust Fund
Drive Education Safety Trust
Elderly & Veterans Services
Family Success Administration
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Port Everglades Operating Fund |
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Administration Facilities Management Assigned Department Cost/General Fund Highway Construction & Engineering Highway Construction/Parks Planning & Engineering Highway & Bridge Maintenance Highway Bridge Maintenance/Mosquito Control-Local Highway Bridge Maintenance/Mosquito Control-State Traffic Engineering
Broward Municipal Service District/School Guards County Transportation Trust Broward Municipal Services District Waste Collection Solid Waste and Recycling Services/Solid Waste Water & Wastewater Services |
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Boards of Rules & Appeals Convention Center Convention & Visitors Bureau Medical Examiner & Trauma Services Planning Council Office of Inspector General
Charter Review Commission |
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Three Cent Tourist Tax Revenue Fund Two Cent Tourist Tax Revenue Fund Broward Municipal Services District Non-Departmental Costs Street Lighting District Cocomar Water Control District Water Control District Two Water Control District Three Water Control District Four |