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Fiscal Year 2015 Recommended Operating Budget
Broward County > Office of Management and Budget > Fiscal Year 2015 Recommended Operating Budget
Entire Document (PDF)
Preface (PDF)

Summaries (PDF)


Millage Comparison
Consolidated Fund Summary
Operating Budget Appropriation Summary
Appropriations by Department
General Fund Appropriation Summary
General Fund Revenue Summary
Financial Information



County Commission (PDF)


County Commission
County Auditor
County Attorney



Elected Officials (PDF)


Clerk of Courts
Legislative Delegation
Property Appraiser
Supervisor of Elections
BSO – Office of the Sheriff, Community Services, Administration, and Professional Standards
Regional Law Enforcement and Investigations
BSO – Law Enforcement Contracts
Detention and Community Programs
Regional Fire Rescue Services
BSO – Fire Rescue Contracts
BSO – Law Enforcement Trust
BSO Consolidated Dispatch Contract



Judicial (PDF)


Circuit/County Court
Legal Aid
Public Defender
State Attorney
Court Cost Fund
Judicial Technology Fee Fund
Teen Court Fee Fund
Law Library



County Administration (PDF)


County Administration
Office of Communications Technology
E-911 Fund
Office of Economic and Small Business Development
Office of Economic and Small Business Development/Assigned Costs
Office of Economic and Small Business Development/Local Business Taxes Fund
Office of Management and Budget
Office of Intergovernmental Affair and Professional Standards
Office of Public Communications
Office of Public Communications/Print Shop



Aviation (PDF)


Aviation Operating



Libraries, Parks and Cultural (PDF)


Broward Cultural Council Fund
Parks and Recreation
Parks Municipal Service District
Parks Target Range
Parks Enhanced Marine Law Enforcement
Everglades Holiday Park
Parks Concession Fund 

Environmental Protection and Growth Management (PDF)  
Animal Care and Adoption
Animal Care Trust Fund
Emergency Management
Environmental Licensing and Building Permitting
Environmental Licensing and Building Permitting/Special Purpose Fund
Licensing, Elevator and Regulatory Fund
Manatee Protection Fund
Env. Licensing and Building Permitting Contracts
Housing Finance and Community Development
Housing Finance Fund
Community Development Grant Fund
Environmental Planning and Community Resilience
Environmental Planning and Community Resilience Contracts
Pollution Recovery Trust Fund
Impact Fee Surcharge Trust
Planning and Redevelopment
Code and Zoning Enf./Municipal Service District
Pollution Prevention
Air Pollution Trust
Pollution Prevention Contracts



Finance and Administrative Services (PDF)


Value Adjustment Board
Enterprise Technology Services
Enterprise Technology Services/Assigned Costs
Human Resources/General Fund
Human Resources – Employee Benefits Fund
Records, Taxes and Treasury
Public Records Modernization Trust Fund
Risk Management/Operating Fund
Risk Management /Owner Controlled Ins. Program
BSO Self Insurance
BSO Workers’ Compensation
Assigned Department Costs


Human Services (PDF)


Administration – Human Services
Broward Addition Recovery
Broward Addiction Recovery Grants
Community Partnerships – Homeless Services Fund
Community Partnerships
Community Partnerships Grants
Community Partnerships – Pay Telephone Trust Fund
Drive Education Safety Trust
Elderly & Veterans Services
Elderly & Veterans Services Grants
Family Success Administration
Family Success Administration Grants



Port Everglades (PDF)


Port Everglades Operating Fund



Public Works (PDF)


Facilities Management
Assigned Department Cost/General Fund
Highway Construction & Engineering
Highway Construction/Parks Planning & Engineering
Highway Bridge Maintenance
Highway Bridge Maintenance/Mosquito Control-Local
Highway Bridge Maintenance/Mosquito Control-State
Traffic Engineering
Municipal Service District/School Guards
County Transportation Trust /Non-Departmental
Solid Waste & Recycling Services/Unincorporated Area Collections
Solid Waste & Recycling Services/Res Recovery
Solid Waste and Recycling Services/Solid Waste
Water & Wastewater Services



Transportation (PDF)
Fleet Services

Boards and Agencies (PDF)


Boards of Rules & Appeals
Convention Center
Convention & Visitors Bureau
Medical Examiner & Trauma Services
Planning Council
Office of Inspector General 



Non-Departmental (PDF)


Three Cent Tourist Tax Revenue Fund
Two Cent Tourist Tax Revenue Fund
Municipal Service District
Non-Departmental Costs
Street Lighting District
Cocomar Water Control District
Water Control District Two
Water Control District Three
Water Control District Four

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