Skip navigation links
Skip navigation links
About Us
Budget Basics
Budget Calendar
Budget Glossary
Budget Mandates
Facts About Your Tax Bill
Budget Archives
Fiscal Year 2011 Annual Performance Report
Broward County > Office of Management and Budget > Fiscal Year 2011 Annual Performance Report

Complete Report (PDF)

Introduction (PDF)

  • Staff 
  • Introduction
  • Organizational Chart 
  • Broward County Overview 

Chapter I
County Administration

Economic and Small Business Development, Office of

  • Economic Development
  • Small Business Development

Intergovernmental Affairs & Professional Standards, Office of

  • Civil Rights
  • Governmental Relations
  • Grants Coordination
  • Professional Standards

Management and Budget, Office of

Public Communications, Office of

  • Call Center
  • Public Communications
  • Print Shop

Chapter II

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

Chapter III
Libraries, Parks and Cultural

Broward Cultural Council

  • Administration


  • Financial and Administrative Services
  • Public Services

Parks and Recreation

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

Chapter IV
Finance & Administrative Services


  • Administration

County Records/Value Adjustment Board

Enterprise Technology Services

  • Application Services
  • Customer Program Office
  • Infrastructure

Human Resources

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


Records, Taxes and Treasury

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

Risk Management

  • Administration
  • Insurance

Chapter V
Human Services

Human Services Administration

Broward Addiction Recovery

  • Admissions
  • Administration
  • Detoxification Services
  • Outpatient Services
  • Residential Services

Community Partnerships

  • Administration
  • Child Care Licensing and Enforcement
  • Children's Services
  • Health Care Services
  • Homeless Services
  • Sexual Assault Treatment Center

Elderly & Veterans Services

  • Veterans Services
  • Elderly Services

Family Success Administration

  • Administration
  • Family Success Centers

Chapter VI
Environmental Protection & Growth Management

Development and Environmental Regulation

Emergency Management

Housing Finance and Community Development

  • Housing Administration

Licensing, Elevator and Regulatory

  • Contractor Licensing Enforcement
  • Elevator Inspections

Natural Resource Planning and Management

Permitting, Licensing and Consumer Protection/Special Purpose Fund

  • Building Code Services

Permitting, Licensing and Consumer Protection

  • Animal Care and Regulation
  • Consumer Protection

Permitting, Licensing and Consumer Protection/MSD

  • Zoning Code Services

Planning and Redevelopment

Pollution Prevention, Remediation and Air Quality

  • Air Quality
  • Enforcement Administration
  • Enforcement Monitoring 
  • Pollution, Prevention & Remediation


Chapter VII
Port Everglades

  • Administrative/Non-departmental
  • Business Administration
  • Finance
  • Operations

Chapter VIII
Public Works

Public Works Administration  

  • Real Property
  • Seaport Construction and Engineering
  • Construction Management

Facilities Maintenance

  • Cleaning and Maintenance
  • Minor Renovations 
  • Paid Parking
  • Program Administration Management
  • Repairs and Maintenance
  • Roads and Grounds
  • Security
  • Utilities

Highway and Bridge Maintenance

  • Construction/Highway Maintenance
  • Mosquito Control Local

Highway Construction & Engineering

  • 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/Mandatory Collections 

  • Municipal Garbage Collection

Waste and Recycling Services/Solid Waste

  • Litter Prevention
  • Recycling

Waste and Recycling Services/Resource Recovery

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

Water and Wastewater Services

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


Chapter IX

Fleet Services

  • Equipment Maintenance
  • Inventory Control
  • Vehicle Management


  • Compliance
  • Customer Relations and Communication
  • Information Systems 
  • Maintenance
  • Paratransit Transportation
  • Services and Capital Planning
  • Procurement 
  • Transportation Operations

Chapter X
Boards & Agencies

GFLCVB/Convention Center Operations

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

Medical Examiner and Trauma Services, Office of

  • Operations
  • Pathology
  • Toxicology
  • Trauma Management

If you need assistance with an inaccessible document, contact Brenda at 954-357-6345 or email

Required Plug-ins: PDF icon Adobe® Reader®

Switch to Full Site   | Terms of use
Official Mobile Website of Broward County, Florida
The version of this site is best viewed on a mobile device.