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FY2017 Recommended Operating Budget
 
Entire Document (PDF)
Preface (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
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

Judicial (PDF)

 

Circuit/County Court
Legal Aid
Public Defender
State Attorney
Court Cost Fund
Judicial Technology Fee Fund
Teen Court Fee Fund
Law Library

County Administration (PDF)

 

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

Aviation (PDF)

 

Aviation Operating

Libraries, Parks and Cultural (PDF)

 

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

Environmental Protection and Growth Management (PDF)

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

Finance and Administrative (PDF)
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
Human Services (PDF)

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

Port Everglades (PDF)
Port Everglades Operating Fund
Public Works (PDF)
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
Transportation (PDF)
Transit
Fleet Services
Boards and Agencies (PDF)

Boards of Rules & Appeals
Convention Center
Convention & Visitors Bureau
Medical Examiner & Trauma Services
Planning Council
Office of Inspecto​r General
Charter Review Commission

Non-Departmental (PDF)

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


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