SCHEDULE B (2nd Public Hearing)

CHANGES TO FY20 RECOMMENDED BUDGET DOCUMENTS

 

 

 

 

 

 

Page

Program/Budget

Recommended

Increase/

Amended Budget

Budget

Decrease

 

 

 

 

 

 

 

 

 

 

 

GENERAL FUND

 

 

 

 

 

 

 

 

 

 

 

REVENUES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7-10

Licenses

1,431,470

(80,000)

1,351,470

 

 

 

 

 

 

 

4-8

Transfer from E911 Fund

4,670,260

(177,530)

4,492,730

 

10

Transfer & Fund Balance

134,018,250

22,000,000

156,018,250

 

2-17

BSO - Law Enforcement Contracts

6,829,150

10,210

6,839,360

 

2-28

BSO-Fire Rescue Contracts

3,604,200

(814,100)

2,790,100

 

10

Other General Government

31,603,710

208,700

31,812,410

 

10

Less Five Percent

(62,987,840)

(6,440)

(62,994,280)

 

 

 

 

 

 

 

 

Other Revenues

1,247,413,720

0

1,247,413,720

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Revenues

1,366,582,920

21,140,840

1,387,723,760

 

 

 

 

 

 

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2-8

Supervisor of Elections

 

 

 

 

 

Operating Expenses

7,930,000

66,000

7,996,000

 

 

 

 

 

 

 

2-10

BSO-Administration, Community Services,

 

 

 

 

and Professional Standards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Personnel Services

57,798,350

52,230

57,850,580

 

 

Operating Expenses

26,554,250

420,880

26,975,130

 

 

Capital Outlay

5,416,760

(1,009,420)

4,407,340

 

 

 

 

 

 

 

2-13

BSO-Regional Law Enforcement and

 

 

 

 

Investigations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Personnel Services

112,554,930

150

112,555,080

 

 

Operating Expenses

15,439,050

157,790

15,596,840

 

 

 

 

 

 

 

2-20

BSO-Detention and Community Programs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Personnel Services

223,020,020

(141,970)

222,878,050

 

 

Operating Expenses

59,449,990

1,248,260

60,698,250

 

 

 

 

 

 

 

2-24

BSO-Regional Fire Rescue

 

 

 

 

 

 

 

 

 

 

 

Operating Expenses

5,376,540

172,080

5,548,620

 

9/19/2019

 

 

Page 1 of 8

Page

Program/Budget

Recommended

Increase/

Amended Budget

Budget

Decrease

 

 

 

 

Capital Outlay

2,960,000

(900,000)

2,060,000

 

 

 

 

 

 

 

 

 

 

4-8

Regional Emergency Services &

 

 

 

Communications

 

 

 

 

 

 

 

 

Personnel services

6,208,180

101,350

6,309,530

 

Operating Expenses

7,735,920

484,680

8,220,600

 

 

 

 

 

6-2

Cultural

 

 

 

 

Operating Expenses

5,029,430

(24,030)

5,005,400

 

 

 

 

 

9-31

Elderly and Veterans Services

 

 

 

 

Operating Expenses

2,097,040

481,360

2,578,400

 

 

 

 

 

6-16

Parks and Recreation

 

 

 

 

 

 

 

 

 

Personnel Services

30,931,940

183,000

31,114,940

 

 

 

 

 

14-9

Non-Departmental County Administration

 

 

 

 

Payment to Pompano Beach

0

10,000,000

10,000,000

 

Broward College

0

1,000,000

1,000,000

 

 

 

 

 

14-10

Non-Departmental Office of Management

 

 

 

and Budget

 

 

 

 

 

 

 

 

Payments to OGA for Non-profit Agencies'

1,000,000

(564,480)

435,520

 

Allocation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14-10

Non-Departmental Transfers

 

 

 

 

Transfer to Affordable Housing Capital

0

5,000,000

5,000,000

 

Transfer to General Capital Outlay Fund

14,713,690

7,000,000

21,713,690

 

 

 

 

 

14-10

Non-Departmental Reserves

 

 

 

 

Public Safety Communication System

5,162,170

(763,560)

4,398,610

 

Project Commitments

1,823,480

(1,823,480)

0

 

 

 

 

 

 

Other Appropriations

775,381,180

0

775,381,180

 

 

 

 

 

 

TOTAL GENERAL FUND

1,366,582,920

21,140,840

1,387,723,760

 

 

 

 

 

 

OTHER FUNDS

 

 

 

 

 

 

 

 

7-8

Animal Care Trust Fund

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

Charges for Services

870,000

(360,000)

510,000

9/19/2019

Page 2 of 8

Page

Program/Budget

Recommended

Increase/

Amended Budget

Budget

Decrease

 

 

 

 

Fund Balance

1,220,000

(487,000)

733,000

 

Less Five Percent

(45,250)

18,000

(27,250)

 

Other Revenues

35,000

0

35,000

 

 

 

 

 

 

Total Revenues

2,079,750

(829,000)

1,250,750

 

 

 

 

 

 

Appropriations

 

 

 

 

 

 

 

 

 

Other Budgetary Reserves

802,220

(491,220)

311,000

 

Operating Expenses

1,190,650

(487,780)

702,870

 

Capital Outlay

0

150,000

150,000

 

Other Appropriations

86,880

0

86,880

 

 

 

 

 

 

Total Appropriations

2,079,750

(829,000)

1,250,750

 

 

 

 

 

3-3 CP

BMSD Capital

 

 

 

 

 

 

 

 

 

Appropriations

 

 

 

 

 

 

 

 

 

Reserve for Project Commitments

3,317,230

(120,000)

3,197,230

 

NW 27th Avenue Safe Streets Project

0

120,000

120,000

 

Other Approrpriations

15,157,770

0

15,157,770

 

 

 

 

 

 

Total Appropriations

18,475,000

0

18,475,000

 

 

 

 

 

2-17

BSO Law Enforcement Contracts

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

Deerfield Beach

24,873,140

(114,780)

24,758,360

 

Lauderdale Lakes

7,886,050

264,590

8,150,640

 

Oakland Park

16,317,890

(39,980)

16,277,910

 

Parkland

9,439,490

(2,310)

9,437,180

 

Pompano

47,540,070

379,180

47,919,250

 

Port Everglades

19,140,870

(357,380)

18,783,490

 

West Park/Pembroke Park

8,180,040

(3,550)

8,176,490

 

Other Revenues

114,406,500

0

114,406,500

 

 

 

 

 

 

Total Revenues

247,784,050

125,770

247,909,820

 

 

 

 

 

 

Appropriations

 

 

 

 

Personnel Services

214,591,060

165,510

214,756,570

 

Operating Expenses

15,410,230

25,570

15,435,800

 

Capital Outlay

10,432,300

(73,220)

10,359,080

 

Other Budgetary Reserves

521,310

(2,300)

519,010

 

Transfers Out

6,829,150

10,210

6,839,360

9/19/2019

Page 3 of 8

Page

Program/Budget

Recommended

Increase/

Amended Budget

Budget

Decrease

 

 

 

 

 

 

 

 

 

Total Appropriations

247,784,050

125,770

247,909,820

 

 

 

 

 

2-27

BSO Fire Rescue Contracts

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

Dania Beach

12,705,540

225,040

12,930,580

 

Deerfield Beach

28,688,560

(191,970)

28,496,590

 

Port Everglades

10,898,720

(284,380)

10,614,340

 

West Park/Pembroke Park

7,049,440

(15,710)

7,033,730

 

Other Revenues

70,333,570

0

70,333,570

 

 

 

 

 

 

Total Revenues

129,675,830

(267,020)

129,408,810

 

 

 

 

 

 

Appropriations

 

 

 

 

Personnel Services

108,811,780

322,220

109,134,000

 

Operating Expenses

13,325,840

(20,520)

13,305,320

 

Capital Outlay

3,647,820

(646,350)

3,001,470

 

Other Budgetary Reserves

286,190

891,730

1,177,920

 

Transfers Out

3,604,200

(814,100)

2,790,100

 

 

 

 

 

 

Total Appropriations

129,675,830

(267,020)

129,408,810

 

 

 

 

 

4-15

E-911 Fund

 

 

 

 

 

 

 

 

 

Appropriations

 

 

 

 

 

 

 

 

 

Operating Expenses

4,163,460

177,530

4,340,990

 

Transfer to General Fund

4,670,260

(177,530)

4,492,730

 

Other Approrpriations

21,113,590

0

21,113,590

 

 

 

 

 

 

Total Appropriations

29,947,310

0

29,947,310

 

 

 

 

 

2-56 CP

General Capital Outlay Fund

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

Transfer from the General Fund

14,713,690

7,000,000

21,713,690

 

Other Revenues

104,648,910

0

104,648,910

 

 

 

 

 

 

Total Revenues

119,362,600

7,000,000

126,362,600

 

 

 

 

 

 

Appropriations

 

 

 

 

 

 

 

 

 

Animal Care Van

0

150,000

150,000

9/19/2019

Page 4 of 8

Page

Program/Budget

Recommended

Increase/

Amended Budget

Budget

Decrease

 

 

 

 

SOE Replacement Facility

0

825,000

825,000

 

Property Appraiser & Value Adjustment

4,783,690

6,025,000

10,808,690

 

Board Replacement Facility

 

 

 

 

 

Other Appropriations

114,578,910

0

114,578,910

 

 

 

 

 

 

Total Appropriations

119,362,600

7,000,000

126,362,600

 

 

 

 

 

4-19 CP

Aviation FLL Capital Fund

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

Future Bond Proceeds

174,190,000

233,000,000

407,190,000

 

Interest Earnings

1,741,900

2,330,000

4,071,900

 

Less Five Percent

(87,100)

(116,500)

(203,600)

 

Other Revenues

17,000,000

0

17,000,000

 

 

 

 

 

 

Total Revenues

192,844,800

235,213,500

428,058,300

 

 

 

 

 

 

Appropriations

 

 

 

 

 

 

 

 

 

Five Gate Remote Terminal

12,750,000

233,000,000

245,750,000

 

Reserves - Fund Balance Forward

1,654,800

2,213,500

3,868,300

 

Other Appropriations

178,440,000

0

178,440,000

 

 

 

 

 

 

Total Appropriations

192,844,800

235,213,500

428,058,300

 

 

 

 

 

4-22 CP

Port Everglades Capital Fund

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

Future Bond Proceeds

147,774,630

(30,000,000)

117,774,630

 

Other Revenues

67,470,870

0

67,470,870

 

 

 

 

 

 

Total Revenues

215,245,500

(30,000,000)

185,245,500

 

 

 

 

 

 

Appropriations

 

 

 

 

 

 

 

 

 

Cruise Terminal 21

30,000,000

(30,000,000)

0

 

Other Appropriations

185,245,500

0

185,245,500

 

 

 

 

 

 

Total Appropriations

215,245,500

(30,000,000)

185,245,500

 

 

 

 

 

4-32 CP

Water and Wastewater Capital Fund

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

9/19/2019

Page 5 of 8

Page

Program/Budget

Recommended

Increase/

Amended Budget

Budget

Decrease

 

 

 

 

 

 

 

 

 

Future Bond Proceeds

49,225,990

(95,000)

49,130,990

 

Other Revenues

35,943,810

0

35,943,810

 

 

 

 

 

 

Total Revenues

85,169,800

(95,000)

85,074,800

 

 

 

 

 

 

Appropriations

 

 

 

 

 

 

 

 

 

Generic Municipal Drainage

95,000

(95,000)

0

 

Other Appropriations

85,074,800

0

85,074,800

 

 

 

 

 

 

Total Appropriations

85,169,800

(95,000)

85,074,800

 

 

 

 

 

8-33

Risk Management Fund

 

 

 

 

 

 

 

 

 

Appropriations

 

 

 

 

 

 

 

 

 

Operating Expenses

36,878,550

12,500

36,891,050

 

Other Budgetary Reserves

37,756,200

(12,500)

37,743,700

 

Other Appropriations

3,879,360

0

3,879,360

 

 

 

 

 

 

Total Appropriations

78,514,110

0

78,514,110

 

 

 

 

 

14-13

Cocomar Water Control District

 

 

 

 

 

 

 

 

 

Appropriations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Outlay

0

757,500

757,500

 

 

 

 

 

 

Other Budgetary Reserves

1,406,550

(757,500)

649,050

 

 

 

 

 

 

Other Appropriations

393,000

0

393,000

 

 

 

 

 

 

 

 

 

 

 

Total Appropriations

1,799,550

0

1,799,550

 

 

 

 

 

 

 

 

 

 

14-14

Water Control District Two

 

 

 

 

 

 

 

 

 

Appropriations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Expenses

313,000

1,200,000

1,513,000

 

 

 

 

 

 

Other Budgetary Reserves

1,835,830

(1,200,000)

635,830

 

 

 

 

 

 

 

 

 

 

 

Total Appropriations

2,148,830

0

2,148,830

 

 

 

 

 

 

 

 

 

 

9/19/2019

Page 6 of 8

Page

Program/Budget

Recommended

Increase/

Amended Budget

Budget

Decrease

 

 

 

14-15

Water Control District Three

 

 

 

 

 

 

 

 

 

Appropriations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating Expenses

354,600

130,000

484,600

 

 

 

 

 

 

Other Budgetary Reserves

1,308,450

(130,000)

1,178,450

 

 

 

 

 

 

 

 

 

 

 

Total Appropriations

1,663,050

0

1,663,050

 

 

 

 

 

 

 

 

 

 

11-53

Water and Wastewater Services

 

 

 

Operating Fund

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Appropriations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Personnel Services

33,395,730

180,240

33,575,970

 

 

 

 

 

 

Reserves

36,855,460

(180,240)

36,675,220

 

 

 

 

 

 

Other Appropriations

55,525,060

0

55,525,060

 

 

 

 

 

 

 

 

 

 

 

Total Appropriations

125,776,250

0

125,776,250

 

 

 

 

 

 

 

 

 

 

5-31 CP

Affordable Housing Capital Fund

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

Transfer from the General Fund

0

5,000,000

5,000,000

 

Other Revenues

6,955,000

0

6,955,000

 

 

 

 

 

 

Total Revenues

6,955,000

5,000,000

11,955,000

 

 

 

 

 

 

Appropriations

 

 

 

 

 

 

 

 

 

Affordale Housing Projects

5,000,000

5,000,000

10,000,000

 

Other Appropriations

1,955,000

0

1,955,000

 

 

 

 

 

 

Total Appropriations

6,955,000

5,000,000

11,955,000

 

 

 

 

 

 

Total Amended Budgets

2,624,024,350

237,289,090

2,861,313,440

 

 

 

 

 

 

Total Other Appropriations

2,949,634,750

0

2,949,634,750

 

 

 

 

 

 

TOTAL BUDGET ALL FUNDS

5,573,659,100

237,289,090

5,810,948,190

 

 

 

 

 

 

 

 

 

 

 

Less Budgeted Transfers

(647,695,610)

(11,018,580)

(658,714,190)

 

 

 

 

 

9/19/2019

Page 7 of 8

Page

Program/Budget

Recommended

Increase/

Amended Budget

Budget

Decrease

 

 

 

 

Less Internal Service Charges

(212,966,200)

641,760

(212,324,440)

 

 

 

 

 

 

 

 

 

 

 

TOTAL NET BUDGET ALL FUNDS

4,712,997,290

226,912,270

4,939,909,560

 

 

 

 

 

9/19/2019

Page 8 of 8