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Fiscal Year 2014 Management Report - 1st Quarter
Broward County > Office of Management and Budget > Fiscal Year 2014 Management Report - 1st Quarter


Complete Report (PDF)

Introduction (PDF)

  • Introduction
Receipts & Expenditures (PDF)

Chapter I
County Administration (PDF)

Communications Technology, Office of

  • Countywide Public Safety Applications
  • Countywide Radio Communications
  • E-911 Wireless

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)

Aviation Operating

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

    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
    • Municipal Services District
    • Target Range
    • 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

    Animal Care and Adoption

    Emergency Management

    Planning and Redevelopment

    • Development Management
    • Planning

    Municipal Service District/Zoning Code Services

    • Code and Zoning Enforcement

    Housing Finance and Community Development

    • Housing Administration

    Environmental Licensing and Building Permitting

    • Aquatic and Wetland Resources
    • Consumer Protection
    • ELBP Child Care Food Services Inspection Unit
    • Environmental Engineering and Licensing

    Licensing, Elevator and Regulatory

    • Consumer Regulatory
    • Contractor Licensing Enforcement
    • Elevator Inspections

    Permitting, Licensing and Consumer Protection/
    Building Code Services Fund

    • Building Code – Contract Cities
    • Building Code – Unincorporated / Airport

    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 

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

    Enterprise Technology Services

    • Application Services
    • Customer Program Office
    • Infrastructure Services


    • Purchasing Administration

    Risk Management

    • Risk Management/Administration
    • Risk Management/Insurance

    Chapter VI
    Human Services (PDF)


    Human Services

    • Administration
    • Civil Citation Program
    • Office of Administrative Services
    • Office of Evaluation and Planning

    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 & Veterans Services

    • Behavioral Health Administration
    • Elderly and Veterans Administration
    • Elderly Programs
    • Veterans Services

    Family Success Administration

    • Family Success Administration
    • Family Success Centers

    Chapter VII
    Port Everglades (PDF)

    Port Everglades

    • Administration/Nondepartmental
    • Business Administration
    • Finance
    • Operations

    Chapter VIII
    Public Works

    Public Works Administration (PDF)

    • Seaport Construction and Engineering
    • Construction Management

    Facilities Maintenance (PDF)

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

    Highway Construction & Engineering Services (PDF) 

    • 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/Unincorporated Area Collections (PDF)

    • Municipal Services

    Solid Waste and Recycling Services/Solid Waste Program

    • Bulk Waste and Yard Waste Program
    • Household Hazardous Waste and Electronics Recycling Collection
    • Landfill Operations
    • Recycling        

    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
    Transportation (PDF)


    • Administration
    • Compliance
    • Customer Relations and Communication
    • Grants Management
    • Maintenance
    • Paratransit Transportation
    • Service and Capital Planning
    • 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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