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Fiscal Year 2013 Annual Performance Report

Complete Report (PDF)

Introduction (PDF)

  • Introduction

Chapter I
County Administration (PDF)

Communications Technology, Office of

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)

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

Chapter III
Libraries, Parks and Cultural (PDF)


Broward Cultural Council

  • Administration


  • Financial and Administrative Services
  • Public Services

Parks and Recreation

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

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

Planning and Environmental Regulation

  • Aquatic and Wetland Resources
  • Development and Environmental Review
  • Planning and Redevelopment
  • Water Engineering and Licensing

Emergency Management

Municipal Service District/Zoning Code Services

  • Zoning Code Services

Housing Finance and Community Development

  • Housing Administration

Permitting, Licensing and Consumer Protection

  • Animal Care and Adoption
  • Consumer Protection
  • PLCP Child Care Food Services Inspection Unit

Licensing, Elevator and Regulatory

  • Consumer Regulatory
  • Contractor Licensing Enforcement
  • Elevator Inspections

Permitting, Licensing and Consumer Protection/
Building Code Services Fund

  • Building Code Services

Planning and Redevelopment

Pollution Prevention, Remediation and Air Quality

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

Chapter V
Finance & Administrative Services (PDF)


Value Adjustment Board


  • Administration

Records, Taxes and Treasury

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

Human Resources/Employee Benefits Fund

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

Enterprise Technology Services

  • Application Services
  • Customer Program Office
  • Infrastructure Services


  • Administration

Risk Management

  • Risk Management/Administration
  • Risk Management/Insurance


Chapter IV
Human Services (PDF)

Human Services

  • Administration

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 & Veteran’s Services

  • Behavioral Health Administration
  • Elderly and Veteran’s Administration
  • Elderly Programs
  • Medicaid Waiver
  • Veteran’s Services

Family Success Administration

  • Family Success Administration
  • Family Success Centers

Chapter VII
Port Everglades (PDF)

  • Administration/Nondepartmental
  • Business Administration
  • Finance
  • Operations

Chapter VIII
Public Works (PDF)

Public Works Administration

  • Seaport Construction and Engineering
  • Construction Management

Facilities Maintenance

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

Highway Construction & Engineering

  • 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/Mandatory Collections

  • Municipal Services

Solid Waste and Recycling Services/Solid Waste Program

  • Institutional Recycling

Solid Waste and Recycling Services/Resource Recovery Fund

  • District Recycling
  • Household Hazardous Waste & Electronics Recycling Collection
  • Landfill Operations
  • Public Education and Outreach
  • Residential Drop-Off Centers
  • Resource Recovery Operations    

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
Transportation (PDF)


  • Compliance
  • Customer Relations and Communication
  • Maintenance
  • Paratransit Transportation
  • Service and Capital Planning
  • Transit Procurement
  • Transportation Operations

Fleet Services

  • Equipment Maintenance
  • Inventory Control
  • Vehicle Management

Chapter X
Boards & Agencies (PDF)

GFLCVB/Convention Center

  • Convention Center Operations

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

Medical Examiner and Trauma Services, Office of

  • Operations
  • Pathology
  • Toxicology
  • Trauma Management

Call the Office of Management and Budget at 954-357-6345 for additional information.

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