Fiscal Year 2009 Management Report - 1st Quarter
Broward County > Office of Management and Budget > Fiscal Year 2009 Management Report - 1st Quarter
Story 1
| Complete Document |
|
|
Introduction |
|
| Receipts & Expenditures |
|
|
Quarterly Performance Measures |
|
|
Chapter I County Administration |
- Economic Development, Office of
- Equal Opportunity, Office of
- Management and Budget, Office of
- Public & Governmental Relations, Office of
- Public Communications, Office of
|
|
Chapter II Aviation |
- Administration
- Business
- Finance
- Information Systems
- Planning & Development
- Operations
- Maintenance
|
|
Chapter III Community Services |
- Animal Care & Regulation
- Cultural Division
- Libraries
- Parks & Recreation
|
|
Chapter IV Finance & Administrative Services |
- Accounting
- County Records
- Human Resources
- Enterprise Technology Services
- Purchasing
- Revenue Collection
- Risk Management
|
|
Chapter V Human Services |
- Administration
- Health Care Services
- Broward Addiction Recovery
- Children's Services Administration
- Elderly & Veterans Services
- Family Success Administration
- Homeless Services
- Medical Examiner & Trauma Services
- Program Development, Research & Evaluation
|
|
Chapter VI Environmental Protection & Growth Management |
- Development and Environmental Regulation
- Emergency Management
- Environmental Monitoring and Enforcement
- Housing Finance and Community Development
- Metropolitan Planning Organization
- Natural Resource Planning and Management
- Planning and Redevelopment
- Permitting, Licensing and Consumer Protection
- Pollution Prevention, Remediation and Air Quality
|
|
Chapter VII Port Everglades |
- Business Administration
- Finance
- Operations
|
|
Chapter VIII Public Works |
Public Works & Transportation
- Real Property
- Project Management
- Seaport Construction and Engineering
- Construction Management
|
|
General Services
- Facilities Management
- Energy
|
|
Highway Construction & Engineering Services
- Engineering Management and Design
- Engineering Services
- Parks Planning and Engineering
|
|
Highway and Bridge Maintenance
- Construction/Highway Maintenance and Bridge
- Mosquito Control
|
| |
Traffic Engineering Services
- Administration
- Signal Construction/Maintenance
- Planning and Design
- Signal Systems Engineering
- Signs and Markings
- Traffic Studies
|
| |
Waste and Recycling Services
- Municipal Garbage Collection
- Recycling
- Waste Tire
- Litter Prevention
- Trash Transfer Stations
- SW Regional Landfill Operations
- Household Hazardous Waste
- Materials Recovery Facility
- Electronic Recycling Program
- Resource Recovery Public Education
- Resource Recovery Operations
|
| |
Water & Wastewater Services
- Administration
- Water and Wastewater Information Technology
- Water and Wastewater Services/Engineering
- Water and Wastewater Fiscal Operations
- Water and Wastewater Services/Operations
- Water Management
- Waterways Management
|
Chapter IX Transportation |
- Fleet Services
- Administration
- Compliance
- Information Systems
- Maintenance
- Customer Relations and Communication
- Services and Capital Planning
- Transportation Operations
- Paratransit Transportation
|
|
Chapter X Boards & Agencies |
- Convention Center
- Greater Ft. Lauderdale Convention & Visitor's Bureau
- Organizational Performance Unit (OPU)
|
If you need assistance with an inaccessible document, contact Carol at 954-357-6345 or email chuggard@broward.org .
Required Plug-ins:
Adobe® Reader®