County Commission

GENERAL FUND

 

 

 

 

Percent

Positions

Positions

 

 

 

 

Change

FY19

FY20

 

FY18 Actuals

FY19 Budget

FY20 Budget

FY19-FY20

Budget

Budget

County Commission

$3,609,070

$3,994,090

$4,064,400

2%

37

37

County Auditor

$2,530,663

$3,094,080

$3,498,990

13%

23

25

 

 

 

 

 

 

 

County Attorney

$9,502,561

$11,087,110

$12,406,390

12%

77

79

Subtotal

$15,642,294

$18,175,280

$19,969,780

10%

137

141

Broward FY20 Adopted Operating Budget
Page 2xxx

 

County Commission

SECTION SUMMARY

 

FY18 Actuals

FY19 Budget

FY20 Budget

County Commission

$3,429,893

$3,801,530

$3,868,040

County Commission Public Information

$179,177

$192,560

$196,360

 

 

 

 

Total

$3,609,070

$3,994,090

$4,064,400

 

 

 

 

REVENUES

 

FY18 Actuals

FY19 Budget

FY20 Budget

Miscellaneous Revenue

$105

$0

$0

Total

$105

$0

$0

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

 

 

FY18 Actuals

FY19 Budget

FY20 Budget

Personnel Services

$3,540,013

$3,853,050

$3,923,340

Operating Expenses

$69,057

$141,040

$141,060

 

 

 

 

Total

$3,609,070

$3,994,090

$4,064,400

Total Positions

37

37

37

 

 

 

 

BUDGET VARIANCES

 

 

 

$70,310

Normal Increases and Decreases

 

 

70,290

70,290 Personnel Services

 

 

 

 

 

 

20

20 Operating Expense

 

 

$70,310

TOTAL INCREASE

 

 

Broward FY20 Adopted Operating Budget
Page 3xxx

 

County Commission

PROGRAM DESCRIPTION:

The nine-member Broward County Commission, pursuant to the County Charter, acts as the legislative branch of Broward County Government. Each member is elected by district in partisan elections. The Commission is responsible for enacting and enforcing local ordinances, establishing the County’s goals and objectives, approving the County’s Operating and Capital budgets, and appointing the County Administrator, County Attorney, County Auditor and numerous advisory and regulatory boards.

APPROPRIATIONS

 

FY18 Actual

FY19 Budget

FY20 Budget

Total Dollars

$3,429,893

$3,801,530

$3,868,040

Total Positions

36

36

36

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 4xxx

 

County Commission Public Information

PROGRAM DESCRIPTION:

The Commission’s Public Information Office provides transparency in government by promoting decisions of the Commission and educating residents and media about Broward County policies, responding to requests from the news media and public and serves to highlight the Broward County Board of County Commission goals, accomplishments, and to increase public awareness about the roles, functions, services and accessibility of the County Commission. The Commission’s Public Information Office is responsible for the preparation and distribution of Commission press releases; use of social media such as Twitter and Facebook to develop content promoting the County Commission; arranging and publicizing news conferences; interaction with members of the news media to inform, educate, guide, and answer questions; interaction with editors and editorial board members; scheduling of media appearances on television and radio community affairs programs; web page advancement and marketing programs for Commission initiatives; arranging for commission public appearances; speechwriting, proclamation preparation, and providing and maintaining promotional outreach material and production of video programs highlighting Broward services and issues facing Broward County.

APPROPRIATIONS

 

FY18 Actual

FY19 Budget

FY20 Budget

Total Dollars

$179,177

$192,560

$196,360

Total Positions

1

1

1

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 5xxx

 

County Auditor

SECTION SUMMARY

 

FY18 Actuals

FY19 Budget

FY20 Budget

County Auditor

$2,530,663

$3,094,080

$3,498,990

Total

$2,530,663

$3,094,080

$3,498,990

 

 

 

 

REVENUES

 

FY18 Actuals

FY19 Budget

FY20 Budget

Charges for Services

$286,765

$417,210

$280,000

Transfer From Transportation Surtax Fund (11600)

$0

$0

$116,280

 

 

 

 

Transfer from Port Everglades Operating (42100)

$0

$0

$116,280

Total

$286,765

$417,210

$512,560

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

 

 

FY18 Actuals

FY19 Budget

FY20 Budget

Personnel Services

$2,423,189

$2,925,180

$3,324,410

Operating Expenses

$107,474

$168,900

$174,580

 

 

 

 

Total

$2,530,663

$3,094,080

$3,498,990

Total Positions

23

23

25

 

 

 

 

BUDGET VARIANCES

 

BUDGET SUPPLEMENTS

116,280

Increase in personnel services for one new position for auditing at Port Everglades,

 

funded by Port revenue.

 

 

116,280

Increase in personnel services for one new position added for auditing related to the

 

transportation surtax, funded by transportation surtax revenue.

166,670

Increase in personnel services for County Auditor requested funds for salary

 

adjustments.

 

 

5,680

Increase in operating expenses for travel costs and software licenses for two new

 

auditing positions.

$404,910

TOTAL INCREASE

Broward FY20 Adopted Operating Budget
Page 6xxx

 

County Auditor

GOAL STATEMENT

To help improve the performance and ensure the accountability of Broward County government for the citizens of Broward County. Our mission is to provide objective oversight through reviews of County departments and/or agencies, programs, and contracts. The activities of the Office of the County Auditor add value, enhance performance, provide accountability and improve the County's financial/operational effectiveness and efficiency for the citizens of Broward County.

PERFORMANCE MEASURES

 

FY18 Actual

FY19 Budget

FY20

 

Projected

 

 

 

Number of reports issued to the Board of County Commissioners

30

30

30

Number of recommendations issued to the Board of County

249

75

200

Commissioners

 

 

 

Prepared memoranda and additional material issued to the Board

15

20

20

of County Commissioners

 

 

 

Agendas, contracts and amendments reviewed

361

300

300

 

 

 

 

PROGRAM DESCRIPTION:

The Office of the County Auditor is responsible for conducting audits of County operations, including the County's contractors. The Office’s main objectives are to improve government through comprehensive audits relating to efficiency and effectiveness of programs and activities, compliance with laws, regulations, and policies, and the adequacy of internal controls within the County. The Office conducts audits of Broward County's entities, programs, activities, and contractors to provide the Board of County Commissioners, Broward County's residents, County management, and other stakeholders unbiased, timely, and relevant information for use in promoting government accountability and stewardship and improving government operations.

BUDGET COMMENTS

In FY20, two full-time audit positions are added to support auditing services for the Port and transportation surtax projects. The positions are funded from Port and transportation surtax revenues.

APPROPRIATIONS

 

FY18 Actual

FY19 Budget

FY20 Budget

Total Dollars

$2,530,663

$3,094,080

$3,498,990

Total Positions

23

23

25

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 7xxx

 

County Attorney

SECTION SUMMARY

 

FY18 Actuals

FY19 Budget

FY20 Budget

County Attorney

$9,502,561

$11,087,110

$12,406,390

Total

$9,502,561

$11,087,110

$12,406,390

 

 

 

 

REVENUES

 

 

FY18 Actuals

FY19 Budget

FY20 Budget

Charges for Services

 

$3,900,282

$4,297,390

$4,421,260

Miscellaneous Revenue

 

$2,658

$11,690

$0

 

 

 

 

 

Transfer From Transportation Surtax Fund (11600)

$0

$0

$375,710

Total

 

$3,902,940

$4,309,080

$4,796,970

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

 

 

 

 

 

FY18 Actuals

FY19 Budget

FY20 Budget

Personnel Services

 

$9,179,691

$10,704,900

$11,928,370

Operating Expenses

 

$322,870

$274,710

$370,520

 

 

 

 

 

Capital Outlay

 

$0

$107,500

$107,500

Total

 

$9,502,561

$11,087,110

$12,406,390

 

 

 

 

 

Total Positions

 

71

77

79

BUDGET VARIANCES

 

 

 

 

$810

Normal Increases and Decreases

 

 

 

 

 

 

 

 

810810 Operating Expense

BUDGET SUPPLEMENTS

892,150 Increase in personnel services for general compensation adjustments and additional targeted compensation adjustments required to retain high-performing attorneys.

245,820 Increase in personnel services for a new Deputy County Attorney position to replace the attorney working on transportation surtax activities, funded by transportation surtax revenue.

85,500 Increase in personnel services for a new Paralegal position to work on transportation surtax activities, funded by transportation surtax revenue.

95,000 Increase in operating expenses to support an increase to outside legal counsel.

$1,319,280 TOTAL INCREASE

Broward FY20 Adopted Operating Budget
Page 8xxx

 

County Attorney

GOAL STATEMENT

To protect the legal interests of Broward County by providing legal advice and opinions when requested by the Board of County Commissioners, County Administration, and County agencies, and by ensuring that all litigation brought by or against Broward County is conducted in a professional and effective manner.

PERFORMANCE MEASURES

 

FY18 Actual

FY19 Budget

FY20

 

Projected

 

 

 

Billable hours per lawyer

No Data

1,900

1,900

 

 

 

 

PROGRAM DESCRIPTION:

The Office of the County Attorney, pursuant to the County Charter, provides legal advice to the Broward County Board of County Commissioners, Office of the County Administrator, and all agencies under their oversight. These agencies include such diverse operations as a regional transit system, a major international airport, a busy seaport, a drug rehabilitation center, a convention center, sports and cultural venues, social services, water and sewer systems, a regional solid-waste disposal system, and extensive networks of parks and libraries. Our attorneys practice in fields including constitutional law, commercial and construction transactions and litigation, government finance and real property, employment and labor, personal injury defense, civil rights, bankruptcy, land use and environmental law, and appeals. The Office also advocates the County’s interests in state and federal courts and before the Legislature, the Florida Cabinet, and other state and federal authorities.

BUDGET COMMENTS

In FY20, two full-time positions are added to support transportation surtax litigation. The positions are funded from transportation surtax revenues.

APPROPRIATIONS

 

FY18 Actual

FY19 Budget

FY20 Budget

Total Dollars

$9,502,561

$11,087,110

$12,406,390

Total Positions

71

77

79

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 9xxx

 nbsp;

Elected Officials

GENERAL FUND

 

 

 

 

Percent

Positions

Positions

 

 

 

 

Change

FY19

FY20

 

FY18 Actuals

FY19 Budget

FY20 Budget

FY19-FY20

Budget

Budget

Clerk of Courts

$94,692

$123,120

$141,170

15%

0

0

Legislative Delegation

$161,811

$194,650

$214,660

10%

2

2

 

 

 

 

 

 

 

Property Appraiser

$19,940,150

$21,926,020

$23,275,120

6%

224

228

Supervisor of Elections

$18,236,356

$18,931,850

$25,253,180

33%

74

74

 

 

 

 

 

 

 

Broward Sheriffs Office

$485,343,167

$515,077,370

$543,194,260

5%

3,233

3,283

Subtotal

$523,776,176

$556,253,010

$592,078,390

6%

3,533

3,587

OTHER FUNDS

 

 

 

 

Percent

Positions

Positions

 

 

 

 

Change

FY19

FY20

 

FY18 Actuals

FY19 Budget

FY20 Budget

FY19-FY20

Budget

Budget

BSO-Law Enforcement

$216,164,116

$238,629,270

$247,909,820

4%

1,335

1,340

Contracts

 

 

 

 

 

 

BSO-Fire Rescue Contracts

$117,860,399

$121,573,160

$129,408,810

6%

617

619

 

 

 

 

 

 

 

BSO - Law Enforcement

$5,911,458

$9,188,620

$9,394,840

2%

0

0

Trust

 

 

 

 

 

 

BSO Consolidated

$40,973,769

$42,328,350

$42,328,350

0%

449

449

Dispatch Contract

 

 

 

 

 

 

Subtotal

$380,909,742

$411,719,400

$429,041,820

4%

2,401

2,408

Grand Total

$904,685,918

$967,972,410

$1,021,120,210

5%

5,934

5,995

 

 

 

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 10xxx

Clerk of Courts

SECTION SUMMARY

 

FY18 Actuals

FY19 Budget

FY20 Budget

Administration/Operations

$94,692

$123,120

$141,170

Total

$94,692

$123,120

$141,170

 

 

 

 

REVENUES

 

FY18 Actuals

FY19 Budget

FY20 Budget

Charges for Services

($3,232)

$0

$0

Judgement and Fines

$31,142

$0

$0

 

 

 

 

Total

$27,910

$0

$0

APPROPRIATIONS

 

 

 

 

 

 

 

 

FY18 Actuals

FY19 Budget

FY20 Budget

Operating Expenses

$94,692

$123,120

$141,170

Total

$94,692

$123,120

$141,170

 

 

 

 

BUDGET VARIANCES

 

 

 

$18,050

Normal Increases and Decreases

 

 

18,050

18,050 Operating Expense

 

 

 

 

 

 

$18,050

TOTAL INCREASE

 

 

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 11xxx

 

Legislative Delegation

SECTION SUMMARY

 

FY18 Actuals

FY19 Budget

FY20 Budget

Legislative Delegation

$161,811

$194,650

$214,660

Total

$161,811

$194,650

$214,660

 

 

 

 

REVENUES

 

FY18 Actuals

FY19 Budget

FY20 Budget

Miscellaneous Revenue

$10

$0

$0

Total

$10

$0

$0

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

 

 

FY18 Actuals

FY19 Budget

FY20 Budget

Personnel Services

$135,028

$162,770

$182,720

Operating Expenses

$26,783

$31,880

$31,940

 

 

 

 

Total

$161,811

$194,650

$214,660

Total Positions

2

2

2

 

 

 

 

BUDGET VARIANCES

19,950

Increase to personnel services due to salary adjustment in FY19 from the Legislative

 

Delegation.

$60

Normal Increases and Decreases

 

 

60

60 Operating Expense

$20,010

TOTAL INCREASE

Broward FY20 Adopted Operating Budget
Page 12xxx

 

Legislative Delegation

PROGRAM DESCRIPTION:

The Legislative Delegation staff disseminates legislative information and coordinates local activities, workshops, hearings and meetings and distributes a comprehensive legislative report at the end of each session for all county, municipal, and federal agencies as well as interested parties.

BUDGET COMMENTS

The Legislative Delegation is a support program which serves as a communication resource between the Legislature and Broward County government and citizens.

Staff coordinates, prepares and provides to all federal and state agencies, local governments and interested parties a legislative report which consists of local bills and State appropriation items affecting Broward County passed during the legislative session.

The Legislative Delegation coordinates public hearings held for municipalities, County government and citizens to give input to the 19 member Legislative Delegation for legislative sessions.

The Legislative Delegation produces a local bill manual, provides training and assistance to entities proposing local bills, and coordinates all phases of the local bill process through passage of the legislation.

The Legislative Delegation provides advocacy training to community organizations to familiarize activists with the legislative process.

The Legislative Delegation staff represents the Delegation through membership on community boards and civic activities under the direction of the Chair.

The Legislative Delegation coordinates Delegation attendance and participation in community activities.

APPROPRIATIONS

 

FY18 Actual

FY19 Budget

FY20 Budget

Total Dollars

$161,811

$194,650

$214,660

Total Positions

2

2

2

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 13xxx

 

Property Appraiser

SECTION SUMMARY

 

FY18 Actuals

FY19 Budget

FY20 Budget

Property Appraiser

$19,940,150

$21,926,020

$23,275,120

Total

$19,940,150

$21,926,020

$23,275,120

 

 

 

 

REVENUES

 

FY18 Actuals

FY19 Budget

FY20 Budget

Charges for Services

$58

$0

$0

Total

$58

$0

$0

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

 

 

FY18 Actuals

FY19 Budget

FY20 Budget

Personnel Services

$19,561,609

$19,892,730

$20,831,430

Operating Expenses

$2,719,177

$2,741,740

$3,283,940

 

 

 

 

Capital Outlay

$458,060

$1,405,600

$1,246,570

Total

$22,738,846

$24,040,070

$25,361,940

 

 

 

 

County Budget Percent Share

0.9094897

0.91206114

0.91771873

Total

$19,940,150

$21,926,020

$23,275,120

 

 

 

 

Total Positions

223

224

228

 

 

 

 

BUDGET VARIANCES

BUDGET SUPPLEMENTS

1,349,100 Requested increase for normal cost changes, addition of two commercial appeal specialists, and two residential deputy appraisers.

$1,349,100 TOTAL INCREASE

Broward FY20 Adopted Operating Budget
Page 14xxx

 

Property Appraiser

GOAL STATEMENT

The Broward County Property Appraiser's Office is responsible for ensuring that over 820,000 parcels of real and tangible personal property in Broward County are listed on the tax roll and are assessed at just value as of January 1st of each year. The office also accepts applications for tax-saving exemptions and classifications and informs the public of all exemptions and classifications for which they may be entitled. The Property Appraiser's Office makes certain all exemptions and classifications granted comply with all local, state, and federal laws.

PROGRAM DESCRIPTION:

The Property Appraiser’s Office is responsible for ensuring that every parcel of real and tangible personal property in Broward County is listed on the tax roll and is assessed at just value as of January 1st of each year. This office also takes applications for tax-saving exemptions and classifications. They inform the public of all exemptions and classifications they may be entitled to.

BUDGET COMMENTS

After the FY19 budget was adopted, the County portion of the Property Appraiser's budget was increased by $79,118 to $22,005,138 in line with amendments from the Florida Department of Revenue.

In FY20, $1.2 million is budgeted for the Computer-Assisted Mass Appraisal (CAMA) system to provide the latest technology and tools for assessing properties. The total price of the system is $3.4 million to be budgeted over three years, the first year was FY19.

The Residential ‘Real Property’ Division consists of residential vacant land, single family homes, condominiums, townhouses, manufactured housing and a Value Adjustment Board Department. This department is responsible for assessing more than 675,343 individual parcels throughout Broward County. The division consists of 57 full-time employees with 52 being Certified Florida Evaluators. From October 1, 2018 through May 14, 2019, there were 1,898 new, single family homes added to the tax roll for an increase in taxable value to $1,007,373,297 for Broward County. The Residential Appraisers reviewed 112,979 properties. Additionally, the division picked up 8,473 additions made to residential properties subsequently adding value to the overall tax roll.

The Data Entry Division has reviewed approximately 80,800 recorded documents received from County Records since October 1, 2018. These documents are processed within forty-eight business hours from the time we receive them.

The Building Calculations and Permits Division received 101,196 permits, 5,662 certificates of occupancy, and 69,434 final inspections since October 1, 2018.

The Commercial Property Department is comprised various divisions: Real Property; Vacant Land; Income; Tangible Personal Property; Leasing and Utilities; and Residential Personal Property. The Commercial Department is responsible for valuing: 70,162 Real Property parcels; 3,474 Vacant Commercial Land parcels; 46,292 Personal Property accounts; 18,092 Residential Personal Property accounts; 5,674 Leasing accounts; and 1,043 Utility accounts.

External investigations conducted by the Department of Professional Standards and Compliance (DPSC) involve exemption and non-profit fraud. DPSC conducts fraud investigations relating to all exemptions offered by the State of Florida. The bulk of investigations are related to Homestead Exemption. If a case is deemed fraud, an exemption is removed and a corresponding back assessment may be applied. For FY 2017-2018 (October 1, 2017 – September 30, 2018) there were 9,421 cases investigated and 4,746 were deemed fraudulent. In addition, 416 supplemental (follow-up) investigations were conducted. Since October 1, 2018, the department has investigated 5,870 cases and 2,673 were deemed fraudulent. 253 supplemental investigations were conducted in this period. To date, DPSC has back assessed $74,328,767.09 due to improper exemptions. Broward County Revenue Division has collected $60,125,998.14 of this amount. These amounts do not include the amount of taxable value added back to the tax roll.

Broward FY20 Adopted Operating Budget
Page 15xxx

 

 

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

FY18 Actual

FY19 Budget

FY20 Budget

 

Total Dollars

$19,940,150

$21,926,020

$23,275,120

 

Total Positions

223

224

228

 

 

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 16xxx

 

Supervisor of Elections

SECTION SUMMARY

 

FY18 Actuals

FY19 Budget

FY20 Budget

Administration/Operations

$6,852,209

$7,334,380

$9,155,180

Election Equipment Capital & Voter List Maintenance

$4,312,751

$1,741,830

$2,883,000

 

 

 

 

Municipal Election (March)

$1,036,560

$596,590

$66,000

 

 

 

 

Primary Election (August)

$5,655,176

$0

$6,655,000

 

 

 

 

General Election (November)

$0

$9,259,050

$0

 

 

 

 

Primary Election (March)

$0

$0

$6,494,000

 

 

 

 

Municipal Primary Election

$379,660

$0

$0

Total

$18,236,356

$18,931,850

$25,253,180

 

 

 

 

REVENUES

 

 

FY18 Actuals

FY19 Budget

FY20 Budget

Reimbursements - General Election

$0

$374,360

$0

Reimbursements - Other Government Agencies

$1,092,289

$596,590

$66,000

 

 

 

 

 

Miscellaneous Revenue

 

$43,823

$15,000

$0

Total

 

$1,136,112

$985,950

$66,000

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

 

 

 

 

 

FY18 Actuals

FY19 Budget

FY20 Budget

Personnel Services

 

$8,615,769

$9,632,970

$14,374,180

Operating Expenses

 

$6,089,206

$8,337,880

$7,996,000

 

 

 

 

 

Capital Outlay

 

$3,531,381

$961,000

$2,883,000

Total

 

$18,236,356

$18,931,850

$25,253,180

 

 

 

 

 

Total Positions

 

74

74

74

BUDGET VARIANCES

 

 

 

 

362,060

Increase in Administration/Operations personnel services due to inclusion of one-third

 

of the Supervisor of Election's proposed salary increase plan.

 

 

1,225,840

Maintenance of election equipment budgeted in FY20 within

 

 

 

Administration/Operations rather than within election budgets.

 

 

 

 

 

(9,259,050)

Decrease in expenses for the November 2018 general election.

 

(530,590)

Decrease in expenses for the March municipal election.

 

 

 

 

6,494,000

Increase in expenses for the March 2020 presidential preference primary election.

6,655,000

Increase in expenses for the August 2020 primary election.

 

 

 

 

 

 

 

1,141,170

Increase in expenses for election equipment.

 

 

 

$232,900

Normal Increases and Decreases

 

 

 

 

 

 

 

 

232,900

232,900 Operating Expense

 

 

 

$6,321,330

TOTAL INCREASE

 

 

 

Broward FY20 Adopted Operating Budget
Page 17xxx

 

Administration/Operations

GOAL STATEMENT

To provide the Broward County electorate with accurate and efficient elections in compliance with federal and state laws as well as to educate all voters on the importance of their participation in every election, through registration and the casting of their ballots.

PROGRAM DESCRIPTION:

The Supervisor of Elections (SOE) office is a constitutional office charged with the mission of educating and registering voters, as well as administering all elections for Broward County. There are four separate organizational units involved with this program: Election Services, Election Support, Information Technology, and General Administration. Election Services includes poll worker/Voting Systems Technician (VST) recruitment and training, precinct co-ordination, early voting, absentee ballot, petition verification and Election Day operations. Election Support services includes voter registration, voter education, candidate qualifications, financing, and statistical and statutory reporting. Information Technology includes warehousing, equipment maintenance and testing, distribution, network maintenance, election tabulation and reporting, and technical support. General Administration includes finance control, human resource management, physical inventory management, government liaison, and other administration functions.

APPROPRIATIONS

 

FY18 Actual

FY19 Budget

FY20 Budget

Total Dollars

$6,852,209

$7,334,380

$9,155,180

Total Positions

74

74

74

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 18xxx

 

BSO - Administration, Community Services, and Professional Standards

SECTION SUMMARY

 

FY18 Actuals

FY19 Budget

FY20 Budget

BSO Administration and Professional Standards

$89,930,003

$84,046,710

$89,233,050

Total

$89,930,003

$84,046,710

$89,233,050

 

 

 

 

REVENUES

 

FY18 Actuals

FY19 Budget

FY20 Budget

Charges for Services

$446,511

$750,000

$750,000

Miscellaneous Revenue

$92,271

$0

$0

 

 

 

 

Interest and Other Earnings

$1,351,848

$145,000

$1,800,000

Transfer From BSO-Law Enforcement Contract (11015)

$6,429,905

$6,634,500

$6,839,360

 

 

 

 

Transfer From BSO-Fire Rescue Contract (11020)

$1,896,350

$1,920,600

$1,976,000

Transfer From BSO Workers Compensation (50030)

$0

$0

$1,228,390

 

 

 

 

Transfer From BSO Self-Insurance (50020)

$0

$0

$1,024,240

Total

$10,216,885

$9,450,100

$13,617,990

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

 

 

FY18 Actuals

FY19 Budget

FY20 Budget

Personnel Services

$46,767,977

$53,135,220

$57,850,580

Operating Expenses

$18,781,156

$25,566,150

$26,975,130

 

 

 

 

Capital Outlay

$17,767,883

$5,345,340

$4,407,340

Transfers Out

$6,612,987

$0

$0

 

 

 

 

Total

$89,930,003

$84,046,710

$89,233,050

Total Positions

428

443

470

 

 

 

 

BUDGET VARIANCES

811,280

Increase in personnel services due to the creation of a recruitment section with eight

 

 

positions.

 

1,292,230

Increase in personnel services due to the addition of seven positions in the training

 

 

division, four positions in the records and warrants division, three positions in the public

 

 

records units, and one position in the grants management division.

 

 

 

 

52,230

Increase in personnel services due to the transfer of one position from the court

 

 

deputies/bailiffs section.

 

2,559,620

Increase in personnel services due to cost increases in compensation, health

 

 

insurance, overtime, and retirement and a net increase of three positions due to

 

 

transfers between departments.

 

 

 

 

1,408,980

Increase in operating expenses primarily due to increased repair and maintenance

 

 

service contracts and professional services.

 

1,165,720

Increase in capital outlay for computers and software.

 

 

 

 

(1,747,000)

Decrease in capital outlay due to a decrease in planned vehicle purchases.

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 19xxx

 

BUDGET VARIANCES

(356,720) Decrease in capital outlay due to a decrease in planned equipment and radio purchases.

$5,186,340 TOTAL INCREASE

Broward FY20 Adopted Operating Budget
Page 20xxx

 

BSO Administration and Professional Standards

GOAL STATEMENT

To provide administrative direction and operational guidance which will instill a high standard of professionalism in all employees and provide the residents of Broward County with a Sheriff's Office that is responsive to their needs while cooperating with other jurisdictions and community groups.

PROGRAM DESCRIPTION:

The Broward Sheriff’s Office (BSO) Administration and the Department of Professional Standards sections include the Office of the Sheriff, Department of Community Services, Department of Administration, and the Department of Professional Standards.

The Office of the Sheriff is comprised of three sections: Sheriff’s Administration, General Counsel, and Risk Management.

The Department of Community Services primary goal is to be the external voice of the agency while creating, designing, implementing and disseminating crime prevention information, measures and programs to support agency-wide crime reduction and enforcement initiatives. The department operates the Consolidated Regional E-911 Regional Communications System for Law Enforcement and Fire Rescue responses through call takers, dispatchers and teletype operators for all but two municipalities within Broward County. Additionally, the department supervises all activities in the Public Information Office and Crime Stoppers Program.

The Department of Administration is committed to providing the highest level of support to the agency’s internal customers by providing the following services: Asset Management, Fleet Management, Central Supply, Purchasing Administration, ITD (Information Technology Division), Records Management, Bureau of Finance and Budget (Grants, Payroll, Business Management, and Cash Bonds) and Planning and Development. Additionally, the Department of Administration endeavors to work cooperatively with members of the County Government.

The Department of Professional Standards is responsible for safeguarding the integrity and professionalism of the Broward Sheriff’s Office through the Division of Internal Affairs and Public Corruption Unit, the Professional Standards Committee (PSC), Internal Audit, the Bureau of Human Resources (Selection & Assessment, Benefits, Employee Assistance, Classification, Equal Employment Opportunity (E.E.O), Background Investigations and Polygraph, Recruitment, and Special Details), the Division of Training/ICJS, Policy and Research Unit, Staff Inspections and Accreditation. The Department of Professional Standards provides the Sheriff and senior management with an ongoing process of quality assurance through internal investigations and a review board, policy development, and compliance through audits and inspections.

APPROPRIATIONS

 

FY18 Actual

FY19 Budget

FY20 Budget

Total Dollars

$89,930,003

$84,046,710

$89,233,050

Total Positions

428

443

470

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 21xxx

 

Regional Law Enforcement and Investigations

SECTION SUMMARY

 

FY18 Actuals

FY19 Budget

FY20 Budget

Regional Law Enforcement and Investigations

$100,283,745

$110,900,500

$120,154,280

Court Deputies/Bailiffs

$8,600,982

$9,860,180

$10,114,370

 

 

 

 

Total

$108,884,727

$120,760,680

$130,268,650

 

 

 

 

REVENUES

 

FY18 Actuals

FY19 Budget

FY20 Budget

Air Rescue-ALS Fee

$356,322

$366,780

$222,000

Bounty Program

$165,200

$200,000

$190,000

 

 

 

 

Civil Fees

$1,420,783

$1,796,250

$1,450,000

Court Related Surcharges

$36,545

$40,000

$40,000

 

 

 

 

Court-Fines and Forfeitures

$70

$0

$0

Crime Lab Fees

$58,783

$50,000

$20,000

 

 

 

 

Crime Prevention Fines-Felonies

$121,420

$130,000

$130,000

Crime Prevention Fines-Other

$277,496

$500,000

$500,000

 

 

 

 

Miscellaneous Revenue

$1,068,986

$842,450

$850,000

North Broward Hospital District

$180,000

$200,000

$180,000

 

 

 

 

Restitution

$33,601

$60,000

$35,000

School Resource Officers

$45,128

$100,000

$92,500

 

 

 

 

South Broward Hospital District

$45,000

$50,000

$45,000

Unclaimed Bond Monies-Sheriff

$124,902

$0

$0

 

 

 

 

Total

$3,934,236

$4,335,480

$3,754,500

APPROPRIATIONS

 

 

 

 

 

 

 

 

FY18 Actuals

FY19 Budget

FY20 Budget

Personnel Services

$91,817,800

$103,449,650

$112,555,080

Operating Expenses

$15,114,805

$15,152,190

$15,596,840

 

 

 

 

Capital Outlay

$1,592,354

$1,558,840

$1,516,730

Other Budgetary Reserves

$0

$600,000

$600,000

 

 

 

 

Transfers Out

$359,768

$0

$0

Total

$108,884,727

$120,760,680

$130,268,650

 

 

 

 

Total Positions

752

779

806

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 22xxx

 

BUDGET VARIANCES

1,495,020

Increase in personnel services due to the creation of a Threat Management Division

 

with 13 new positions.

522,770

Increase in personnel services due to the addition of two new positions in the crime

 

lab, two new positions in criminal investigations, and one new position for the Central

 

Broward District.

 

 

7,087,640

Increase in personnel services due to increases in compensation and health insurance,

 

overtime, and retirement costs and a net increase of nine positions resulting from

 

transfers between departments.

444,650

Increase in operating expenses for professional services, investigations, supplies, and

 

increased insurance costs.

 

 

(273,240)

Decrease in capital costs due to due the one-time nature of the expense.

140,000

Increase in capital costs due to capital improvements at the Central Broward district,

 

Aviation unit, and regional traffic facilities.

 

 

$91,130

Normal Increases and Decreases

91,130

91,130 Capital Outlay Expense

 

 

$9,507,970

TOTAL INCREASE

 

 

Broward FY20 Adopted Operating Budget
Page 23xxx

 

Regional Law Enforcement and Investigations

GOAL STATEMENT

To professionally administer, plan, and provide law enforcement services to Unincorporated Broward County and select regional services to all of Broward County and other law enforcement agencies.

PROGRAM DESCRIPTION:

The Department of Law Enforcement provides the following regional services: Traffic Unit, Warrants, Marine Unit, Aviation Unit, Bomb Squad, SWAT/Fugitive Unit, Mounted Patrol, Youth and Neighborhood Services, Court Services Liaison, Court Services - Security, Operations Administration and the Civil Unit. Unincorporated Area services are provided through the Central Broward and West Broward District Units.

The Department of Investigations provides the following regional services: Strategic Investigations, Administration, Electronic Surveillance, Crime Scene, Crime Lab, Regional Narcotics, Gang Unit, Violence Intervention Proactive Enforcement Response, Criminal Investigations, Investigative Projects, Organized Criminal Activities, the Counter Terrorism Unit, SWAT/Fugitive Unit, Bomb Squad, Internet Crimes Against Children, and Evidence/Confiscations.

APPROPRIATIONS

 

FY18 Actual

FY19 Budget

FY20 Budget

Total Dollars

$100,283,745

$110,900,500

$120,154,280

Total Positions

650

677

704

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 24xxx

 

Court Deputies/Bailiffs

GOAL STATEMENT

To provide bailiff services to all courtrooms and jurors to ensure a secure environment for the judicial process.

PROGRAM DESCRIPTION:

The Broward Sheriff’s Office provides court deputies for all courtrooms for the security of judges, jurors, and all other citizens involved with judicial proceedings.

APPROPRIATIONS

 

FY18 Actual

FY19 Budget

FY20 Budget

Total Dollars

$8,600,982

$9,860,180

$10,114,370

Total Positions

102

102

102

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 25xxx

 

BSO-Law Enforcement Contracts

SECTION SUMMARY

 

FY18 Actuals

FY19 Budget

FY20 Budget

Law Enforcement Contracts

$216,164,116

$238,629,270

$247,909,820

Total

$216,164,116

$238,629,270

$247,909,820

 

 

 

 

REVENUES

 

FY18 Actuals

FY19 Budget

FY20 Budget

Cooper City

$13,318,847

$14,314,560

$13,768,140

Dania Beach

$12,257,380

$13,990,160

$14,434,210

 

 

 

 

Deerfield Beach

$20,217,786

$23,168,730

$24,758,360

Lauderdale Lakes

$6,533,276

$7,353,760

$8,150,640

 

 

 

 

Lauderdale-by-the-Sea

$4,099,416

$4,569,330

$4,811,230

North Lauderdale

$9,237,240

$10,141,170

$10,699,140

 

 

 

 

Oakland Park

$14,699,710

$15,804,760

$16,277,910

Parkland

$7,244,996

$9,117,620

$9,437,180

 

 

 

 

Pompano Beach

$41,802,331

$45,789,780

$47,919,250

Tamarac

$14,330,088

$16,133,600

$17,050,190

 

 

 

 

West Park/Pembroke Park

$7,153,670

$9,280,040

$8,176,490

Weston

$15,522,451

$18,257,870

$18,956,620

 

 

 

 

Airport

$16,714,337

$19,253,060

$20,796,250

Port Everglades

$12,460,544

$17,674,480

$18,783,490

 

 

 

 

Special Detail

$13,740,351

$13,780,350

$13,890,720

Fort Lauderdale Dispatch

$3,681,722

$0

$0

 

 

 

 

OPEB-DLE

$879,460

$0

$0

Cost Allocation DLE

$6,350,163

$0

$0

 

 

 

 

Miscellaneous Revenue

$500

$0

$0

North Broward Hospital District

$15,000

$0

$0

 

 

 

 

Interest Earnings

$1,154

$0

$0

Fund Balance

$7,780,000

$0

$0

 

 

 

 

Transfer From General Fund (10010)

$359,768

$0

$0

Total

$228,400,190

$238,629,270

$247,909,820

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

 

 

FY18 Actuals

FY19 Budget

FY20 Budget

Personnel Services

$180,426,600

$207,490,200

$214,756,570

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 26xxx

 

APPROPRIATIONS

 

FY18 Actuals

FY19 Budget

FY20 Budget

Operating Expenses

$18,106,197

$14,948,570

$15,435,800

Capital Outlay

$3,475,926

$8,929,100

$10,359,080

 

 

 

 

Other Budgetary Reserves

$0

$626,900

$519,010

Transfers Out

$14,155,393

$6,634,500

$6,839,360

 

 

 

 

Total

$216,164,116

$238,629,270

$247,909,820

Total Positions

1,284

1,335

1,340

 

 

 

 

BUDGET VARIANCES

380,890

Increase in personnel services due to an increase of four positions, one title change,

 

and the conversion of one part-time position to full-time.

6,885,480

Increase in personnel services due to cost increases in compensation, health

 

insurance, overtime, and retirement.

 

 

1,393,750

Increase in capital outlay primarily due to the lease/purchase of radios compatible

 

with the County's new public safety radio system.

204,860

Increase in the transfer to the General Fund for indirect cost allocation.

 

 

(107,890)

Decrease in funding for the reserve for Other Post-Employment Benefit costs.

487,230

Increase in operating expenses primarily due to increases in training, self-insurance,

 

and supplies.

 

 

$36,230

Normal Increases and Decrease

36,230

36,230 Capital Outlay Expense

 

 

$9,280,550

TOTAL INCREASE

 

 

Broward FY20 Adopted Operating Budget
Page 27xxx

 

Law Enforcement Contracts

GOAL STATEMENT

To provide law enforcement services to the Fort Lauderdale/Hollywood Airport, Port Everglades, Broward County Transit and a number of municipalities through police services contracts.

PROGRAM DESCRIPTION:

This section is comprised of 12 sections providing a full range of police services within 15 separate geographical areas and special details throughout Broward County. The Fort Lauderdale-Hollywood Airport and Port Everglades contracts provide law enforcement services to the Airport and Port on a contractual basis with the Board of County Commissioners. The individual city contracts are programs that provide comprehensive law enforcement services to various cities on a contract basis.

APPROPRIATIONS

 

FY18 Actual

FY19 Budget

FY20 Budget

Total Expenses

$216,164,116

$238,629,270

$247,909,820

Total Positions

1,284

1,335

1,340

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 28xxx

 

Detention and Community Programs

SECTION SUMMARY

 

FY18 Actuals

FY19 Budget

FY20 Budget

Detention

$231,378,787

$248,114,800

$264,460,880

Community Programs

$24,449,115

$27,950,690

$23,701,130

 

 

 

 

Total

$255,827,902

$276,065,490

$288,162,010

 

 

 

 

REVENUES

 

FY18 Actuals

FY19 Budget

FY20 Budget

Drug Court Client Fees

$291,359

$300,000

$300,000

US Marshall Service-Jail Beds

$2,475,990

$2,500,000

$2,500,000

 

 

 

 

Subsistence Fee

$603,965

$637,000

$600,000

Inmate Uniforms

$271,108

$210,000

$260,000

 

 

 

 

Health Care Fees

$38,547

$30,000

$38,000

Electronic Monitoring Fee

$106,726

$78,000

$110,000

 

 

 

 

Probation-Cost of Supervision

$1,297,705

$1,600,000

$1,200,000

Probation-Pre-Trial Intervention Fees

$406,962

$400,000

$360,400

 

 

 

 

Total

$5,492,362

$5,755,000

$5,368,400

APPROPRIATIONS

 

 

 

 

 

 

 

 

FY18 Actuals

FY19 Budget

FY20 Budget

Personnel Services

$199,520,109

$212,817,420

$222,878,050

Operating Expenses

$52,857,042

$58,778,590

$60,698,250

 

 

 

 

Capital Outlay

$3,450,751

$4,469,480

$4,585,710

Total

$255,827,902

$276,065,490

$288,162,010

 

 

 

 

Total Positions

1,858

1,859

1,855

 

 

 

 

BUDGET VARIANCES

211,360

Increase in personnel services due to the addition of three positions in the behavioral

 

 

services unit.

 

(788,520)

Decrease in personnel services due to a net reduction of seven positions resulting from

 

 

transfers between departments.

 

 

 

 

(141,970)

Decrease in personnel services due to an increase in grant funding received for

 

 

positions.

 

10,779,760

Increase in personnel services due to increases in compensation, health insurance,

 

 

overtime, and retirement.

 

 

 

 

1,317,220

Increase in operating expenses due to an increase in inmate medical care costs.

 

602,440

Increase in operating expenses primarily due to increases in inmate medical care,

 

 

institutional supplies, and training costs.

 

 

 

 

866,360

Increase in capital outlay due to the installation of bi-directional amplification systems

 

 

at the North Broward, Conte, and Paul Rein facilities.

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 29xxx

 

BUDGET VARIANCES

(386,400)

Decrease in capital outlay due to a decrease in facilities maintenance projects.

($363,730)

Normal Increases and Decreases

 

 

(363,730)

(363,730) Capital Outlay Expense

$12,096,520

TOTAL INCREASE

Broward FY20 Adopted Operating Budget
Page 30xxx

 

Detention

GOAL STATEMENT

To provide the Department of Detention with administrative policies and procedures, to provide efficient administration of prison and support services, and to provide new initiatives in the field of habilitation and rehabilitation for inmates sentenced to Broward County correctional facilities in order to positively influence their future behavior.

PROGRAM DESCRIPTION:

The Department of Detention is comprised of management and two operations. Management includes senior administrators charged with defining, implementing, managing, and evaluating various correctional and rehabilitation programs and services along with monitoring of support service contracts, such as inmate care and inmate food services. Management also includes Accreditation, Policy, Commissary, Inmate Property, Facilities Management, and Resource Management, which comprises everyday services of Budget, Inmate Banking, Inventory Control, Staffing Management, and Business Office. The two operations are North and South, both of which are responsible for the orderly and efficient operation of jail facilities so that the needs of all inmates are met. North Operations is the direct supervision facilities, Paul Rein and Conte and the North Broward Bureau which is the Mental Health and medical facility. South Operations is comprised of the Main Jail, the maximum security facility, and Central Intake Bureau (Booking, Release, Transportation, and Court Services).

APPROPRIATIONS

 

FY18 Actual

FY19 Budget

FY20 Budget

Total Dollars

$231,378,787

$248,114,800

$264,460,880

Total Positions

1,637

1,638

1,676

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 31xxx

 

Community Programs

GOAL STATEMENT

To establish active supervision and substance abuse programs that offer viable alternatives to traditional incarceration. The primary purpose is to reduce recidivism rates of offenders by implementing evidence based practices that help decrease crime and victimization and help ensure public safety.

PROGRAM DESCRIPTION:

The Department of Community Programs is divided into six divisions: Pretrial Services, Day Reporting and Reentry, Probation, Drug Court Treatment, In Custody Behavioral Services, and the Juvenile Assessment Center.

APPROPRIATIONS

 

FY18 Actual

FY19 Budget

FY20 Budget

Total Dollars

$24,449,115

$27,950,690

$23,701,130

Total Positions

221

221

179

 

 

 

 

Broward FY20 Adopted Operating Budget
Page 32xxx

 

Regional Fire Rescue

SECTION SUMMARY

 

FY18 Actuals

FY19 Budget

FY20 Budget

Regional Fire Rescue

$30,700,535

$34,204,490

$35,530,550

Total

$30,700,535

$34,204,490

$35,530,550

 

 

 

 

REVENUES

 

FY18 Actuals

FY19 Budget

FY20 Budget

Charges for Services

$397,240

$397,240

$397,240

Transfer From BSO-Fire Rescue Contract (11020)

$800,000

$814,100

$814,100

 

 

 

 

Total

$1,197,240

$1,211,340

$1,211,340

APPROPRIATIONS

 

 

 

 

 

 

 

 

FY18 Actuals

FY19 Budget

FY20 Budget

Personnel Services

$20,922,016

$24,842,830

$26,612,220

Operating Expenses

$3,775,775

$5,344,560

$5,548,620

 

 

 

 

Capital Outlay

$4,024,091

$2,727,310

$2,060,000

Transfers Out

$1,978,653

$1,289,790

$1,309,710

 

 

 

 

Total

$30,700,535

$34,204,490

$35,530,550

Total Positions

146

152

152

 

 

 

 

BUDGET VARIANCES

163,090

Increase in personnel services due to the addition of one position in the Hazardous

 

Materials Unit.

(211,250)

Decrease in personnel services due to a net reduction of one position resulting from

 

transfers between departments.

 

 

1,817,550

Increase in personnel services due to increases in compensation, health insurance,

 

overtime, and retirement.

204,060

Increase in operating expenses primarily due to increases in rental and lease costs.

 

 

19,920

Increase in required transfers to the Fire Rescue Fund.

300,000

Increase in capital outlay for the purchase of fire station alerting systems.

 

 

(249,200)

Decrease in capital outlay for equipment due to several one-time purchases budgeted

 

in FY19.

(809,000)

Decrease in capital outlay due to a decrease in planned vehicle purchases.

 

 

$90,890

Normal Increases and Decreases

90,890

90,890 Capital Outlay Expense

 

 

$1,326,060

TOTAL INCREASE

 

 

Broward FY20 Adopted Operating Budget
Page 33xxx

 

Regional Fire Rescue

PROGRAM DESCRIPTION:

The Broward Sheriff’s Office (BSO) Fire Rescue Regional Services program includes the Air Rescue division, the Logistics Division, the Airport-Seaport Regional Division, the Hazardous Materials (HAZMAT) Division, the Technical Rescue Team (TRT) Division, the Everglades Special Rescue Unit and the Fire Rescue Training Division. The program also includes costs for Administration, including the Fire Marshall.

Air Rescue:

The Air Rescue Division provides for the full-time staffing of medical personnel on one Broward Sheriff’s Office helicopter for the purpose of providing rapid response, treatment, stabilization, and air medical transport countywide.

Logistics:

The Logistics section distributes equipment and supplies to 40 service locations including both internal and external users. This section has successfully formed 24 municipal partnerships, providing cost effective and expeditious products and services, which are customer-driven utilizing economy of scale pricing structures.

This approach has established Fire Rescue Logistics as a market leader within the fire rescue support sector as evidenced by a 92% market share.

Airport-Seaport Regional:

The Airport-Seaport Regional program service will be providing support to the Airport and Seaport as well as surrounding interstate highways.

HAZMAT:

This highly trained unit provides support countywide during emergency hazardous materials operations and other large scale incidents as requested in order to minimize the environmental impact and fire hazard due to the unplanned release of hazardous materials. This regional response team responds as requested to large scale incidents anywhere within Broward County, as well as works closely with municipal fire departments to provide needed training in hazardous materials response.

The Broward Sheriff’s Office also contracts with the cities of Fort Lauderdale, Hollywood and Sunrise to provide coverage along with the Sheriff’s Office for hazardous material response throughout Broward County.

Training:

The Fire Rescue Training Division’s primary mission is to support and standardize all training activities associated with enhancing and improving the delivery of high quality emergency medical services (EMS). The Training Division strives to develop innovative EMS educational programs that advance the knowledge of all firefighters and paramedics from a professional technical perspective.

Technical Rescue Team:

This highly specialized unit provides support countywide during emergency operations involving heavy rescue during transportation accidents, building collapse, confined space and trench rescue, high angle rescue and other large scale incidents as requested, in order to minimize the further loss of life or injury during these events. Additionally, this regional service provides training to other municipal fire departments in Broward County and the response team also provides support as requested to large scale incidents anywhere within Broward County.

Broward FY20 Adopted Operating Budget
Page 34xxx

 

Everglades Special Rescue:

The Everglades Unit provides an emergency response capability for residents and visitors traversing the western most area of Broward County. Located at the rest area on Alligator Alley, the Everglades station provides a three-member engine company and a two-member advanced life-support unit, able to respond quickly to the often devastating motor vehicle accidents which occur on the far western fringes of Broward County. The Everglades unit is also equipped with a state-of-the-art rescue capable Air Boat. This unique apparatus allows rapid response into otherwise inaccessible areas when persons are lost or injured in the Everglades.

Administration:

This section consists of administration and training staff to provide administrative oversight for all of the regional services being provided countywide by the Department of Fire Rescue and Emergency Services.

APPROPRIATIONS

 

FY18 Actual

FY19 Budget

FY20 Budget

Total Expenses

$30,700,535

$34,204,490

$35,530,550

Total Positions

146

152

152

 

 

 

 

Broward FY20 Adopted Operating Budget
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