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Fiscal Year 2013 Management Report - 1st Quarter
Broward County > Office of Management and Budget > Fiscal Year 2013 Management Report - 1st Quarter


Complete Report (PDF)

Introduction (PDF)

Receipts & Expenditures (PDF)

Chapter I

Office of Communications Technology

  • Communications Technology Administration

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

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

Chapter III
Libraries, Parks
and Cultural

Broward Cultural Council Fund

  • Administration


  • Financial and Administrative Services
  • Public Services

Parks & Recreation

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

Chapter IV
Finance & Administrative


  • Administration

Enterprise Technology Services

  • Application Services
  • Customer Program Office
  • Infrastructure Services

Human Resources/Employee Benefits Fund

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


  • Administration

Records, Taxes and Treasury

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

Risk Management

  • Risk Management/Administration
  • Risk Management/Insurance
  • Value Adjustment Board

Chapter V
Human Services

Human Services

  • Administration

Broward Addiction Recovery - Grant Fund

  • Admissions
  • Broward Addiction Recovery Administration
  • Detoxification Services
  • Outpatient Services
  • Residential Services

Community Partnerships

  • Administration - Community Partnerships
  • Child Care Licensing and Enforcement
  • Children’s Services
  • Health Care Services
  • Homeless Services
  • Sexual Assault Treatment

Elderly & Veterans Services

  • Elderly Services
  • Veterans Services

Family Success Administration

  • Family Success Administration
  • Family Success Centers

Chapter VI
Protection &
Growth Management

Development and Environmental Regulation

  • Development Management

Emergency Management

Housing Finance and Community Development

  • Housing Administration

Licensing, Elevator and Regulatory

  • Contractor Licensing Enforcement
  • Elevator Inspections
  • Permitting, Licensing and Consumer Protection/Consumer Regulatory

Natural Resources Planning and Management

Permitting, Licensing and Consumer Protection/Special Purpose Fund

  • Building Code Services

Permitting, Licensing and Consumer Protection

  • Animal Care and Adoption
  • Consumer Protection

Permitting, Licensing and Consumer Protection/MSD

  • Zoning Code Services

Planning and Redevelopment

Pollution Prevention, Remediation and Air Quality

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

Chapter VII
Port Everglades

  • Administration/Nondepartmental
  • Business Administration
  • Finance
  • Operations

Chapter VIII
Public Works

Public Works Administration (PDF)

  • Real Property
  • Seaport Construction and Engineering
  • Construction Management

Facilities Maintenance

  • Cleaning
  • 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

Solid Waste and Recycling Services/Mandatory Collections (PDF)

  • Municipal Services

Solid Waste and Recycling Services/Resource Recovery Fund

  • Administration
  • District Recycling
  • Electronic Recycling Program
  • Household Hazardous Waste Program
  • Landfill Operations
  • Public Education and Outreach
  • Resource Recovery Operations
  • Solid Waste Project Management

Solid Waste and Recycling Services/Solid Waste Program

  • Institutional Recycling
  • Landfill Operations
  • Litter Prevention
  • Trash Transfer Operations

Water and Wastewater Services (PDF)

  • 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
  • Maintenance
  • Paratransit Transportation
  • Service and Capital Planning
  • Transit Procurement
  • Transportation Operations

Chapter X
Boards & Agencies

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


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