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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 Engineering and Permitting Air pollution Trust Building Code Services/Special Purpose Fund Licensing, Elevator and Regulatory Fund Manatee Protection Fund Environmental Engineering and 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 Zoning and Code Enforcement/Municipal Service District Environmental and Consumer Protection Environmental and Consumer Protection 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 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 |