BROWARD COUNTY, FLORIDA

Board of County Commissioners

Nan H. Rich

Commissioner, District 1

Mark D. Bogen

Mayor

District 2

Michael Udine

Commissioner, District 3

Lamar P. Fisher

Commissioner, District 4

Steve Geller

Commissioner, District 5

Beam Furr

Commissioner, District 6

Tim Ryan

Commissioner, District 7

Barbara Sharief

Commissioner, District 8

Dale V.C. Holness

Vice Mayor

District 9

Bertha Henry

County Administrator

Norman S. J. Foster

Director, Office of Management and Budget

 

 

Broward County, Florida - Fiscal Year 2020 dopted Operating Budget

i

FISCAL YEAR 2020

OPERATING BUDGET

The Broward County Budget provides Broward County residents and the Board of County Commissioners with a funding plan for fiscal year 2020. Three documents summarize the spending policies that were used to develop the budget; the financial and budgetary details that make up the budget; and most importantly, descriptions of the programs and capital projects that are provided with the public's funds.

The Operating Budget contains the summaries of the entire budget in its first section. These summaries include millage information, revenue and appropriation summaries and general financial information. Throughout the document there are references to the capital program and debt service budget. Please see the capital program document to obtain more information on the referenced items.

The Operating Budget document also provides program objectives, service level data by program, and descriptions of all Broward County agencies. It is organized by:

™Department (i.e. Transportation)

™Division (i.e. Transit)

™Section/Program (i.e. Transportation Operations)

Also included in the Operating Budget is a concise explanation of the increases/decreases in each Division's budget from fiscal year 2019 to fiscal year 2020.

Two other budget documents provide additional information:

™ The Fiscal Year 2020

Budget-in-

Brief provides an overview

of the entire

County Budget. It includes the County Adminis- trator's Budget Message which presents the budgetary and financial policies upon which the budget was developed.

™The Fiscal Year 2020 - 2024 Capital Program provides detailed information on all new capital projects programmed for fiscal years 2020 through 2024. It also includes the County's Debt Service Budget.

If you have any questions, or desire additional information, please call the Office of Management and Budget at 954-357-6345, or visit us at www.broward.org/budget.

Broward FY20 Adopted Operating Budget
Page ii

PREPARED BY

Office of

Management and Budget

Norman S. J. Foster, Director

Jennifer Steelman, Assistant Director

STAFF

Elijah J. Anderson

James Carbone

Jessica Cheung

Elise Cooper

Allison Diego

William Hodge Hermann

Lisa Horn

Samuel Ling

David MacKenzie

Jeremy McCann

Nohelia Orozco

Patrick Picard

Emily Pope

Angel Wong

SunJin Zanker

 

 

Broward County, Florida - Fiscal Year 2020 dopted Operating Budget

iii

GOVERNMENTAL STRUCTURE OF BROWARD COUNTY

CULTURAL

LIBRARIES

PARKS &

RECREATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ELECTORATE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

JUDICIARY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COUNTY COMMISSION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COUNTY ATTORNEY

 

 

COUNTY AUDITOR

 

 

 

 

NINE MEMBER BOARD

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ELECTIONS

 

 

 

PROPERTY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OFFICE OF THE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHERIFF

 

 

 

 

 

 

INSPECTOR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUPERVISOR

 

 

 

APPRAISER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GENERAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COUNTY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DEPUTY

 

 

 

 

 

 

 

 

ADMINISTRATOR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ASSISTANT

 

 

 

 

 

 

 

PLANNING COUNCIL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COUNTY ADMINISTRATOR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COUNTY ADMINISTRATORS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OFFICE OF MEDICAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OFFICE OF ECONOMIC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GREATER

 

 

 

REGIONAL EMERGENCY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OFFICE OF

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OFFICE OF

 

 

 

FORT LAUDERDALE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EXAMINER & TRAUMA

 

 

 

 

 

 

 

 

 

 

 

 

& SMALL BUSINESS

 

 

 

 

 

 

 

 

 

 

MANAGEMENT & BUDGET

 

 

 

CONVENTION &

 

 

 

 

SERVICES &

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PUBLIC COMMUNICATIONS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SERVICES

 

 

 

 

 

 

 

 

DEVELOPMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

VISITORS BUREAU

 

 

 

COMMUNICATIONS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ENVIRONMENTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FINANCE &

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROTECTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AVIATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HUMAN SERVICES

 

 

 

 

 

PUBLIC WORKS

 

 

 

 

 

 

 

ADMINISTRATIVE

 

 

 

 

 

 

 

 

 

 

 

 

PORT EVERGLADES

 

 

 

 

TRANSPORTATION

 

 

 

 

& GROWTH

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SERVICES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MANAGEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PLANNING &

 

 

 

 

ENVIRONMENTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AIRPORT EXPANSION

 

 

 

FINANCE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DEVELOPMENT

 

 

 

 

PLANNING &

 

 

 

 

 

BROWARD ADDICTION

 

 

CONSTRUCTION

 

 

 

 

TRAFFIC

 

 

 

 

 

 

ACCOUNTING

 

 

PROGRAM

 

 

 

 

 

 

 

 

 

 

BUSINESS

 

 

 

 

FLEET SERVICES

 

 

 

 

 

 

 

 

COMMUNITY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MANAGEMENT

 

 

 

 

RESILIENCE

 

 

 

 

 

RECOVERY CENTER

 

 

MANAGEMENT

 

 

 

 

ENGINEERING

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADMINISTRATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HOUSING FINANCE

 

 

 

 

ENVIRONMENTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ENTERPRISE

 

BUSINESS &

 

 

 

ADMINISTRATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COMMUNITY

 

 

FACILITIES

 

 

 

 

SOLID WASTE &

 

 

 

 

 

 

TECHNOLOGY

 

PROPERTIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TRANSIT

 

 

 

 

& COMMUNITY

 

 

 

 

AND CONSUMER

 

 

 

 

 

 

 

 

 

 

 

 

RECYCLING

 

 

 

 

 

 

 

SERVICES

 

 

MANAGEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BUSINESS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PARTNERSHIPS

 

 

MANAGEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REDEVELOPMENT

 

 

 

 

PROTECTION

 

 

 

 

 

(Children, Homeless and

 

 

 

 

 

 

 

 

 

SERVICES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DEVELOPMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health Care Services)

 

HIGHWAY &

 

 

 

 

 

 

 

 

 

 

 

 

 

HUMAN

 

 

CAPITAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RAIL

 

 

 

 

 

 

 

 

 

 

ENVIRONMENTAL

 

 

 

 

 

 

 

 

 

WATER &

 

 

 

 

 

 

 

 

 

 

 

 

MAINTENANCE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BUILDING CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RESOURCES

 

 

IMPROVEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ENGINEERING

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BRIDGE

 

 

 

 

WASTEWATER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROJECTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FINANCE

 

 

 

 

 

 

 

 

 

 

 

 

SERVICES

 

 

 

 

AND PERMITTING

 

 

 

 

 

CRISIS INTERVENTION

 

 

MAINTENANCE

 

 

 

SERVICES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUPPORT DIVISION

 

 

HIGHWAY

 

 

 

 

 

 

 

 

 

 

 

 

PURCHASING

 

 

PLANNING

 

 

 

OPERATIONS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ANIMAL CARE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CONSTRUCTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATIONS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

& ADOPTION

 

 

 

 

 

 

ELDERLY &

 

 

& ENGINEERING

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

VETERANS SERVICES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RECORDS, TAXES &

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SEAPORT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TREASURY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ENGINEERING &

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FACILITIES MAINTNANCE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FAMILY SUCCESS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RISK MANAGEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADMINISTRATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Broward FY20 Adopted Operating Budget
Page iv

SUMMARIES

Millage Comparison………………………………………….

1

Consolidated Fund Summary……………………………

2

Operating Budget Appropriation Summary………

7

General Fund Appropriation Summary……………..

9

General Fund Revenue Summary……………………..

10

Financial Information……………………………………….

12

COUNTY COMMISSION

County Commission………………………………………….

1-1

County Auditor…………………………………………………

1-5

County Attorney……………………………………………….

1-7

ELECTED OFFICIALS

Clerk of Courts………………………………………………….

2-2

Legislative Delegation……………………………………….

2-3

Property Appraiser……………………………………………

2-5

Supervisor of Elections……………………………………..

2-8

BSO – Office of the Sheriff, Community Services,

 

Administration, and Professional Standards…. 2-10

BSO–Regional Law Enforcement & Investigations.2-13

BSO–Law Enforcement Contracts…………………….

2-17

BSO–Detention and Community Programs…….

2-20

BSO–Regional Fire Rescue Services…………………..

2-24

BSO–Fire Rescue Contracts………………………………

2-27

BSO–Law Enforcement Trust…………………...... 2-30

BSO–Consolidated Dispatch Contract……………….

2-32

JUDICIAL

Circuit/County Court………………………………………..

3-2

Legal Aid…………………………………………………………..

3-5

Public Defender……………………………………………….

3-6

State Attorney………………………………………………….

3-7

Court Cost Fund……………………………………………….

3-8

Judicial Technology Fee Fund…………………………… 3-10

Teen Court Fee Fund………………………………………..

3-12

Law Library………………………………………………………

3-13

COUNTY ADMINISTRATION

County Administration……………………………………..

4-2

Regional Emergency Services &

 

Communications………………………………………………

4-8

E-911 Fund……………………………………………………….

4-15

Office of Economic and Small Business

 

Development… ………………………………………………..

4-18

COUNTY ADMINISTRATION CONTINUED…

Economic & Small Business Development/Assigned

Costs………………………………………………………………………

4-24

Economic & Small Business Development/Local

 

Business Taxes Fund……………………………………………….

4-26

Office of Management and Budget……………………………..

4-28

Office of Public Communications………………………………..

4-30

Office of Public Communications/Print Shop………………

4-34

AVIATION

Aviation Operating……………………………………………………… 5-2

LIBRARIES, PARKS AND CULTURAL

Cultural……………………………………………………………………….

6-2

Cultural Special Purpose Fund…………………………………….

6-8

Libraries………………………………………………………………………

6-11

Parks & Recreations…………………………………………………….

6-16

Broward Municipal Services District Parks………………….. 6-22

Parks Target Range……………………………………………………..

6-25

Parks Enhanced Marine Law Enforcement…………………. 6-28

Everglades Holiday Park………………………………………………

6-31

ENVIRONMENTAL PROTECTION & GROWTH MANAGEMENT Administration…………………………………………………………… 7-4

Animal Care and Adoption………………………………………….

7-5

Animal Care Trust Fund………………………………………………

7-8

Environmental Engineering and Permitting…………………

7-10

Environmental Engineering and Permitting Contracts.. 7-17

Air Pollution Trust……………………………………………………….

7-19

Building Code Services Special Purpose Fund……………… 7-21

Licensing, Elevator and Regulatory……………………………..

7-26

Manatee Protection Fund…………………………………………..

7-30

Housing Finance and Community Redevelopment…..…

7-32

Housing Finance Fund…………………………………………………

7-34

Community Development Grant Fund………………………..

7-35

Environmental Planning and Community Resilience……

7-37

Environmental Planning and Community Resilience

 

Contracts…………………………………………………………….. 7-42

Pollution Recovery Trust Fund……………………………………

7-44

Impact Fee Surcharge Trust………………………………………..

7-45

Planning and Development Management…………………..

7-46

Zoning & Code Enforcement/Municipal Service District.

7-51

Environmental and Consumer Protection…………………..

7-53

Environmental and Consumer Protection Contracts……

7-58

Broward FY20 Adopted Operating Budget
Page v

FINANCE & ADMINISTRATIVE SERVICES

Administration…………………………………………………

8-2

Value Adjustment Board…………………………………..

8-4

Accounting………………………………………………………. 8-6

Enterprise Technology Services………………………..

8-8

Enterprise Technology Services/

 

Assigned Costs…………………………………………….

8-13

Human Resources/General Fund……………………… 8-14

Human Resources-Employee Benefits Fund…….

8-17

Purchasing………………………………………………………. 8-21

Records, Taxes and Treasury……………………………

8-24

Public Records Modernization Trust Fund……….

8-31

Risk Management/Operating Fund…………………..

8-33

BSO Self Insurance…………………………………………..

8-40

BSO Worker’s Compensation……………………………

8-41

Assigned Department Costs……………………………… 8-42

HUMAN SERVICES

Administration-Human Services………………………

9-2

Crisis Intervention and Support……………………….

9-6

Broward Addiction Recovery……………………………

9-11

Community Partnerships………………………………….

9-17

Community Partnerships-Pay Telephone

 

Trust Fund……………………………………………………

9-21

Community Partnerships-Homeless

 

Services Fund……………………………………………….

9-23

Driver Education Safety Trust…………………………..

9-26

Human Services Grants…………………………………….

9-28

Elderly & Veterans Services……………………………… 9-31

Family Success Administration………………………….

9-36

PORT EVERGLADES

Port Everglades Operating Fund………………………. 10-1

PUBLIC WORKS

Administration………………………………………………… 11-2

Facilities Management……………………………………..

11-5

Assigned Department Cost/General Fund ...........

11-15

Highway Construction & Engineering ..................

11-16

Highway Construction/Parks Planning &

 

Engineering .....................................................

11-21

Highway Bridge Maintenance ..............................

11-23

Highway Bridge Maintenance/Mosquito

 

Control-Local ...................................................

11-26

Highway Bridge Maintenance/Mosquito

 

Control-State...................................................

11-28

PUBLIC WORKS CONTINUED…

Traffic Engineering................................................

11-29

Broward Municipal Services District/

 

School Guards..................................................

11-36

County Transportation Trust ................................

11-38

Broward Municipal Services District

 

Waste Collection..............................................

11-39

Solid Waste and Recycling Services ......................

11-43

Water & Wastewater Services .............................

11-53

TRANSPORTATION

Transit………………………………………………………………. 12-2

Fleet Services........................................................

12-13

BOARDS & AGENCIES

Medical Examiner & Trauma Services………………..

13-2

Planning Council………………………………………………..

13-7

Office of Inspector General………………………………..

13-9

Board of Rules & Appeals…………………………………..

13-11

Convention & Visitors Bureau…………………………… 13-13

Convention Center……………………………………………. 13-15

NON-DEPARTMENTAL

Four Cent Tourist Tax Revenue Fund.....................

14-2

Two Cent Tourist Tax Revenue Fund .....................

14-3

Broward Municipal Services District......................

14-4

Non-Departmental Costs.......................................

14-7

Street Lighting District .........................................

14-12

Cocomar Water Control District ..........................

14-13

Water Control District Two..................................

14-14

Water Control District Three ...............................

14-15

Water Control District Four .................................

14-16

Broward FY20 Adopted Operating Budget
Page vi

MILLAGE COMPARISON

 

 

Millage Rates

 

 

 

Ad Valorem Taxes

 

 

FY19

FY20

FY20

 

FY19

 

FY19

FY20

 

Adopted

Rolled-Back

Adopted

 

 

 

 

Adopted Taxes

 

Taxes Levied

Adopted Taxes

 

Rates

Rates

Rates

 

 

 

 

 

 

 

 

 

Countywide

 

 

 

 

 

 

 

 

 

 

Operating

5.2904

 

 

5.2904

$1,002,331,958

$993,468,616

 

$1,061,748,581

Capital Outlay

0.1888

 

 

0.1974

$35,770,504

$35,454,195

 

$39,616,885

Subtotal

5.4792

5.2379

 

5.4878

 

$1,038,102,462

 

$1,028,922,811

 

$1,101,365,466

Debt Service (Voted)

0.1898

 

 

0.1812

$35,959,966

$35,641,982

 

$36,365,652

Total Countywide

5.6690

 

 

5.6690

 

$1,074,062,428

 

$1,064,564,793

 

$1,137,731,118

Broward Municipal Services District

 

 

 

 

 

 

 

 

 

BMSD

2.3353

2.1372

 

2.3353

$1,932,890

$1,913,866

 

$2,094,901

Fire Rescue MSTU*

2.6191

2.3970

 

2.6191

$2,167,787

$2,146,451

 

$2,349,486

Street Lighting District

0.3743

0.3364

 

0.3743

$144,008

$143,325

 

$160,765

Water Control Districts

 

 

 

 

 

 

 

 

 

 

Water Control District #2

0.1231

0.1155

 

0.1231

$507,829

$502,357

 

$537,185

Water Control District #3

0.1624

0.1522

 

0.1624

$394,308

$386,779

 

$420,318

Water Control District #4A

0.0146

0.0138

 

0.0146

$8,661

$8,435

 

$8,893

Water Control District #4B

0.0318

0.0301

 

0.0318

$26,576

$26,384

 

$27,903

Water Control District #4C

0.1276

0.1214

 

0.1276

$254,114

$249,567

 

$262,680

Cocomar Water Control

0.1446

0.1382

 

0.1446

$651,246

$643,024

 

$688,816

District

 

 

 

 

 

 

 

 

 

 

 

 

Tax Rolls

FY19 Certified Roll**

FY19 Revised Roll***

 

FY20 Certified Roll

Countywide

$189,462,414,522

 

$187,787,051,235

$200,693,441,232

*An MSTU is a Municipal Services Taxing Unit. ** The FY19 tax roll was certified on 07/01/2018.

*** The revised FY19 tax roll reflects all adjustments as of 07/01/2019.

Broward FY20 Adopted Operating Budget
Page 1

Consolidated Fund Summary

 

FY19

FY20

Percent Change

 

Revised Budget

Budget

FY19 to FY20

County-Wide Funds

 

 

 

General

1,315,247,620

1,387,723,760

6%

 

 

 

 

County Transportation Trust

139,623,880

157,965,310

13%

Capital Outlay

266,181,130

292,880,460

10%

 

 

 

 

Debt Service

96,768,580

104,269,120

8%

Total County-Wide Funds

$1,817,821,210

$1,942,838,650

7%

 

 

 

 

Broward Municipal Service District Funds

 

 

 

Broward Municipal Service District

14,824,760

16,520,400

11%

 

 

 

 

Street Lighting District

256,810

272,730

6%

Broward Municipal Service District Waste Collection

9,040,790

9,060,820

0%

 

 

 

 

Total Broward Municipal Service District Funds

$24,122,360

$25,853,950

7%

Special Funds

 

 

 

 

 

 

 

Affordable Housing Capital Program

11,211,500

11,955,000

7%

Air Pollution Trust

1,630,500

1,622,500

0%

 

 

 

 

Animal Care Trust

1,655,750

1,250,750

(24%)

Board of Rules & Appeals

8,911,580

10,501,500

18%

 

 

 

 

Broward Boating Improvement

1,108,000

1,696,000

53%

BSO - Fire Rescue Contracts

121,573,160

129,408,810

6%

 

 

 

 

BSO - Law Enforcement Trust

9,188,620

9,394,840

2%

BSO Consolidated Dispatch Contract

42,328,350

42,328,350

0%

 

 

 

 

BSO- Law Enforcement Contracts

238,629,270

247,909,820

4%

Homeless Services

14,285,490

16,925,530

18%

 

 

 

 

Pay Telephone Trust

2,446,920

2,480,770

1%

Broward Redevelopment Program

224,600

149,000

(34%)

 

 

 

 

Convention Center & Visitors Bureau

35,258,050

36,475,940

3%

Convention Center

18,612,640

18,044,730

(3%)

 

 

 

 

Court Cost

1,049,910

1,410,130

34%

Court Facility Fee

4,488,960

5,213,250

16%

 

 

 

 

Cultural Special Purpose

1,965,730

2,038,190

4%

Driver Education Safety Trust

622,250

622,250

0%

 

 

 

 

E-911

30,836,860

29,947,310

(3%)

Economic & Small Business Development/Local

1,050,000

943,500

(10%)

Business Taxes

 

 

 

Environmental and Consumer Protection Contracts

796,700

884,700

11%

Environmental Engineering and Permitting Contracts

1,435,280

1,734,590

21%

 

 

 

 

Building Code Services Special Purpose

18,916,770

21,698,170

15%

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 2

Consolidated Fund Summary

 

FY19

FY20

Percent Change

 

Revised Budget

Budget

FY19 to FY20

Environmental Planning and Community Resilience

1,900,470

2,370,950

25%

Contracts

 

 

 

Everglades Holiday Park

1,228,900

1,208,400

(2%)

 

 

 

 

Federal & State Grants

62,165,424

59,249,370

(5%)

Highway Bridge Maintenance/Mosquito Control - State

43,000

43,000

0%

 

 

 

 

Housing Finance

781,930

790,250

1%

Impact Fee Surcharge Trust

161,750

212,750

32%

 

 

 

 

Judicial Technology Fee

5,571,850

5,301,150

(5%)

Law Library

742,900

579,900

(22%)

 

 

 

 

Licensing, Elevator and Regulatory

10,472,260

11,349,950

8%

Manatee Protection

1,650,100

2,068,370

25%

 

 

 

 

Parks Impact Fee Trust

79,200

465,000

487%

Parks Enhanced Marine Law Enforcement

1,421,500

1,772,750

25%

 

 

 

 

Parks Target Range

1,250,100

1,191,150

(5%)

Pollution Recovery Trust

1,524,750

1,495,500

(2%)

 

 

 

 

Public Records Modernization Trust

1,077,200

1,127,210

5%

Teen Court Fee

863,670

879,250

2%

 

 

 

 

Four Cent Tourist Tax Revenue

74,299,750

65,396,660

(12%)

Transit

181,136,706

213,336,940

18%

 

 

 

 

Transportation Surtax

192,848,347

351,929,050

82%

Two Cent Tourist Tax Revenue

28,576,000

30,748,340

8%

 

 

 

 

Value Adjustment Board

1,366,620

1,372,600

0%

Cocomar Water Control District

1,427,240

1,799,550

26%

 

 

 

 

Water Control District Two

1,595,740

2,148,830

35%

Water Control District Three

1,183,140

1,663,050

41%

 

 

 

 

Water Control District Four

782,480

1,051,610

34%

Total Special Funds

$1,142,377,917

$1,354,187,210

19%

 

 

 

 

Internal Service Funds

 

 

 

Fleet Services

10,169,190

11,772,850

16%

 

 

 

 

Risk Management/Operating

70,875,020

78,514,110

11%

Office of Public Communications/Print Shop

1,887,600

2,093,150

11%

 

 

 

 

BSO Self Insurance

22,769,380

23,986,760

5%

Human Resources - Employee Benefits

82,392,400

86,651,580

5%

 

 

 

 

BSO Workers' Compensation

53,326,750

53,670,000

1%

Total Internal Service Funds

$241,420,340

$256,688,450

6%

 

 

 

 

Enterprise Funds

 

 

 

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 3

Consolidated Fund Summary

 

FY19

FY20

Percent Change

 

Revised Budget

Budget

FY19 to FY20

Aviation

1,071,223,350

1,455,742,600

36%

Solid Waste and Recycling Services

54,246,010

55,992,280

3%

 

 

 

 

Port Everglades

530,503,590

392,931,040

(26%)

Water & Wastewater

345,224,060

326,714,010

(5%)

 

 

 

 

Total Enterprise Funds

$2,001,197,010

$2,231,379,930

12%

Total All Funds

$5,226,938,837

$5,810,948,190

11%

 

 

 

 

Less Budgeted Transfers

($587,904,196)

($658,714,190)

12%

Less Internal Service Charges

($195,099,360)

($212,324,440)

9%

 

 

 

 

TOTAL ALL FUNDS (NET)

$4,443,935,281

$4,939,909,560

11%

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 4

(This page intentionally left blank)

Broward FY20 Adopted Operating Budget
Page 5

Operating Appropriations by Department

County Admin/Commission, 4%

Non-Departmental, 13%

Boards & Agencies, 2%

Transportation, 6%

Elected/Judicial, 30%

Public Works, 9%

Port Everglades, 4%

 

Human Services, 4%

 

 

Aviation, 13%

Finance & Adminstrative Services, 9%

 

Environmental Protection & Growth Management, 2%

Libraries, Parks and Cultural, 4%

Broward FY20 Adopted Operating Budget
Page 6

Operating Budget Appropriation Summary

 

Actuals

Revised

 

Percent

 

FY18

FY19

FY20

Change

 

Final

Budget

Budget

FY19-FY20

County Commission

15,642,294

18,175,280

19,969,780

10%

Elected Officials

904,685,918

967,972,410

1,021,120,210

5%

 

 

 

 

 

Judicial

8,956,269

9,873,050

9,787,300

(1%)

County Administration

78,463,074

105,047,000

107,272,800

2%

 

 

 

 

 

Aviation

311,270,813

371,130,230

449,952,930

21%

Libraries, Parks and Cultural

112,917,884

119,491,130

125,846,150

5%

 

 

 

 

 

Environmental Protection & Growth

41,008,691

73,752,680

80,577,920

9%

Management

 

 

 

 

Finance & Adminstrative Services

171,250,932

295,240,870

315,149,930

7%

 

 

 

 

 

Human Services

83,430,950

142,631,684

148,967,000

4%

Port Everglades

139,650,636

166,131,030

148,015,730

(11%)

 

 

 

 

 

Public Works

211,090,312

286,615,370

312,282,660

9%

Transportation

146,601,422

157,793,816

198,124,620

26%

 

 

 

 

 

Boards & Agencies

51,502,592

74,237,230

76,703,400

3%

Non-Departmental

276,711,573

459,661,030

462,533,180

1%

 

 

 

 

 

TOTAL

$2,553,183,360

$3,247,752,810

$3,476,303,610

7%

Less Transfers

(516,988,092)

(443,630,430)

(439,607,660)

(1%)

 

 

 

 

 

Less Internal Service Charges

$0

(195,099,360)

(212,324,440)

9%

NET TOTAL

$2,036,195,268

$2,609,023,020

$2,824,371,510

8%

Broward FY20 Adopted Operating Budget
Page 7

General Fund Appropriation Summary

Reserves - General Fund, 12.0%

Transfers - General Fund, 6.2%

Non-Departmental, 6.9%

Boards and

Agencies, 0.8%

Public Works, 3.7%

Human Services, 5.6%

Finance and Administrative

Services, 5.0%

Environmental Protection and Growth

Management, 1.9%

Libraries, Parks and Cultural, 8.4%

County Commission, 1.4%

Elected Officials, 42.7%

Judicial, 0.1%

County Administration, 5.4%

Broward FY20 Adopted Operating Budget
Page 8

General Fund Appropriation Summary

 

FY18

FY19 Revised

FY20

Percent

 

Actual

Budget

Budget

Change

 

 

 

 

FY19 - FY20

County Commission

15,642,294

18,175,280

19,969,780

10%

Elected Officials

523,776,176

556,253,010

592,078,390

6%

 

 

 

 

 

Judicial

1,608,614

1,644,720

1,616,870

(2%)

County Administration

67,019,442

71,272,540

74,288,840

4%

 

 

 

 

 

Libraries, Parks and Cultural

106,167,298

110,636,930

116,460,710

5%

Environmental Protection and Growth

22,757,914

23,195,310

25,744,110

11%

Management

 

 

 

 

Finance and Administrative Services

58,914,662

63,433,500

69,827,670

10%

Human Services

67,029,031

71,970,100

78,235,280

9%

 

 

 

 

 

Public Works

44,554,095

46,703,080

50,872,290

9%

Boards and Agencies

10,656,317

11,454,960

11,681,230

2%

 

 

 

 

 

Non-Departmental

62,373,371

80,159,730

95,095,250

19%

Transfers - Non Departmental

145,094,207

102,264,450

85,706,720

(16%)

 

 

 

 

 

Reserves - Non Departmental

0

158,084,010

166,146,620

5%

TOTAL

$1,125,593,421

$1,315,247,620

$1,387,723,760

6%

Less Transfers

(196,362,831)

(145,882,590)

(129,344,780)

(11%)

NET TOTAL

$929,230,590

$1,169,365,030

$1,258,378,980

8%

Broward FY20 Adopted Operating Budget
Page 9

General Fund Revenue Summary

 

FY18

FY19

FY20

 

Actuals

Budget

Budget

Ad Valorem Taxes

$898,460,083

$1,002,331,960

$1,061,748,580

Sales Tax

$68,837,030

69,837,480

68,388,730

 

 

 

 

State Revenue Sharing

$31,693,320

32,882,800

33,619,480

Other General Government

$29,694,424

26,177,330

31,812,410

 

 

 

 

County Commission

$4,189,810

4,726,290

5,309,530

Elected Officials

$22,004,813

21,737,870

24,018,230

 

 

 

 

Boards and Agencies

$948,991

772,900

927,900

County Administration

$6,945,299

6,672,230

6,565,730

 

 

 

 

Judicial

$59,690

50,000

50,000

Finance and Administrative Services

$30,432,896

29,271,020

29,764,850

 

 

 

 

Human Services

$300,710

702,100

453,530

Libraries, Parks and Cultural

$18,718,843

18,900,650

18,873,900

 

 

 

 

Environmental Protection and Growth Management

$10,074,780

9,216,590

9,013,450

Public Works

$5,734,330

3,962,360

4,153,470

 

 

 

 

Less Five Percent

$0

(60,314,360)

(62,994,280)

Transfer & Fund Balance

$256,018,166

148,320,400

156,018,250

 

 

 

 

Total

$1,384,113,185

$1,315,247,620

$1,387,723,760

Broward FY20 Adopted Operating Budget
Page 10

Fiscal Year 2020

Division of Receipts and Expenditures*

(In compliance with Section 129.01(2)(b), Florida Statutes)

 

Total

Countywide

Unincorporated

Estimated Revenues

 

 

 

Ad Valorem Taxes

1,141,932,610

1,139,837,710

2,094,900

Sales And Use Taxes & Other Taxes

536,966,120

535,006,120

1,960,000

Charges for Services

686,061,520

685,726,300

335,220

Intergovernmental Revenues

296,818,460

296,536,340

282,120

Fines and Forfeitures

2,569,470

2,539,470

30,000

Miscellaneous Revenues

545,263,690

545,092,310

171,380

Licenses and Permits

31,936,340

30,999,840

936,500

Internal Services

125,330,590

125,330,390

200

Other

723,956,760

723,956,760

0

Less Five Percent

(137,014,060)

(136,724,140)

(289,920)

Transfers

658,714,190

658,714,190

0

Fund Balance

1,198,412,500

1,187,412,500

11,000,000

TOTAL REVENUES

5,810,948,190

5,794,427,790

16,520,400

Estimated Appropriations

 

 

 

General Government

362,297,940

362,009,740

288,200

Public Safety

1,007,336,600

1,006,527,470

809,130

Physical Environment

226,124,150

226,124,150

0

Transportation

1,344,537,460

1,344,504,960

32,500

Economic Environment

126,781,640

126,781,640

0

Human Services

162,546,390

162,546,390

0

Culture and Recreation

150,916,110

147,741,160

3,174,950

Internal Services

126,118,260

126,118,260

0

General Reserves

893,442,010

882,241,080

11,200,930

Debt Service

359,413,620

359,413,620

0

Debt Service Reserves

392,719,820

392,719,820

0

Transfers

658,714,190

657,699,500

1,014,690

TOTAL APPROPRIATIONS

5,810,948,190

5,794,427,790

16,520,400

*Includes budgeted transfers

 

 

 

Broward FY20 Adopted Operating Budget
Page 11

Unincorporated Area Fund*

(In compliance with Section 129.01(2)(b), Florida Statutes)

*Includes budgeted transfers

 

Amount

Broward Municipal Service District

16,520,400

Street Lighting District

272,730

Broward Municipal Service District Waste Collection

9,060,820

TOTAL

25,853,950

Broward FY20 Adopted Operating Budget
Page 12

Budgetary Information

Budgetary control of the operating budget is maintained at the department level by fund. This means that the overall appropriations for a department cannot be increased without Board approval; however, funds may be transferred administratively within a department by fund. This explains the emphasis in the operating budget document on departmental summaries classified by fund. These summaries are found at the beginning of each departmental section.

The operating budget is organized by function (i.e., Human Services, Public Works, Transportation, etc.), which coincides with the County departmental organizational structure. The departments are separated into divisions which represent discrete activities. Divisions are separated into sections, which represent a specific program or group of inter-related programs.

The division summaries present historical cost information and recommended budget by type of costs (i.e., personnel services, operating expenses, capital outlay, transfers, and reserves), and total number of positions. Revenues attributed to a particular division are also presented. The division summaries also include significant budget comments such as basic appropriation changes and new services or enhancements.

The section summaries describe a specific program or inter-related programs. These pages include a statement regarding the goal of the program, a brief description of each program, performance measures, major budget comments or objectives, and appropriations and positions per section.

In summary, the operating budget reflects a comprehensive decision-making document, which is designed to communicate to the reader a very clear picture of Broward County government: its programs, policies, and goals.

Broward FY20 Adopted Operating Budget
Page 13