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Fiscal Year 2008 Adopted Operating Budget
Broward County > Office of Management and Budget > Fiscal Year 2008 Adopted Operating Budget
Entire Document (PDF) 
 

Summaries (PDF) 

 

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

 

 

County Commission (PDF) 

 

County Commission
County Auditor
County Attorney

 

 

Elected Officials (PDF) 

 

Clerk of Courts
Legislative Delegation
Property Appraiser
Regional Law Enforcement Services
Contract Services
Corrections and Rehabilitation
Fire Rescue/Regional Services
Fire Rescue Fund
Communication System Technology - Administration
Communication System Technology - Equipment Maintenance
Wireline E-911
Wireless E-911
Supervisor of Elections

 

 

Judicial (PDF) 

 

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

 

 

County Administration (PDF) 

 

County Administration
Emergency Management Agency
Office of Economic Development
Office of Economic Development/Assigned Costs
Office of Economic Development/Local Business Taxes Fund
Office of Equal Opportunity
Office of Management and Budget
Office of Public & Governmental Relations
Office of Public Communications
Office of Public Communications/Print Shop
Office of Transporation-Operating

 

 

Aviation (PDF) 

 

Aviation Operating

 

 

Community Services (PDF) 

 

Administration
Animal Care & Regulation
Animal Care Trust
Consumer Affairs
Cultural
Public Art & Design Trust Fund
Broward Cultural Council
Extension Education
Libraries
Parks and Recreation
Municipal Service District
Parks Target Range
Parks Enhanced Marine Law Enforcement
Community Services/Assigned Costs

 

 

Finance and Administrative Services (PDF) 

 

Administration
Accounting
County Records
Value Adjustment Board
Public Records Modernization Trust Fund
Human Resources/General Fund
Human Resources/Employee Benefits Fund
Office of Information Technology
Office of Information Technology/Assigned Costs
Purchasing
Revenue Collection
Risk Management
BSO Self Insurance
Support Enforcement
Assigned Department Costs

 

 

Human Services (PDF) 

 

Administration-Human Services
Administration-Health Care Services
Administration - Health Care Services Ryan White Grant Fund
Broward Addiction Recovery - Grant Fund
Children's Services Administration
Children's Services Administration - Grants
Pay Telephone Trust Fund
Elderly & Veteran's Services
Elderly & Veterans Services Grants
Family Success Administration
Family Success Administration Grants
Homeless Services Fund
Homeless Services Grants
Medical Examiner & Trauma Services
Program Development, Research & Evaluation

 

 

Environmental Protection (PDF) 

 

Administration
Pollution Recovery Trust Fund
Air Pollution Trust
Air Quality
Biological Resources
Environmental Monitoring
Pollution Prevention & Remediation
Water Resources

 

 

Port Everglades (PDF)

 

Port Everglades Operating Fund

 

 

Public Works and Transportation (PDF) 

 

Administration
Construction Management
Facilities Maintenance
Fleet Services
Assigned Department Cost/General Fund
Highway Construction & Engineering Services
Highway and Bridge Maintenance
Highway and Bridge Maintenance/Mosquito Control Local
Highway and Bridge Maintenance/Mosquito Control State
Traffic Engineering Services/County Transportation Trust
Traffic Engineering Services/Municipal Service District School Guards
County Transportation Trust/Non-Departmental
Waste and Recycling Services/Mandatory Collections
Waste and Recycling Services/Solid Waste
Waste and Recylcing Services/Resource Recovery
Water And Wastewater Division
Water Management

 

 

Urban Planning and Redevelopment (PDF) 

 

Administration
Licensing and Elevator/Special Purpose Fund
Building Code Services/MSD Fund
Building Code Services/Special Purpose Fund
Development Management
Housing and Community Development Division
Impact Fee Surcharge Trust
Planning Services
Transportation Planning
Transportation Planning Grant Fund

 

 

Boards and Agencies (PDF) 

 

Board of Rules & Appeals
Charter Review Committee
County Department of Health
County Department of Health - Reimbursement
Convention Center
Convention & Visitors Bureau
Historical Commission
Organizational Performance Unit
Planning Council

 

 

Non-Departmental (PDF) 

 

Arena Special Revenue Fund
Non-Departmental Costs
Municipal Service District
Street Lighting District
Cocomar Water Control District
Water Control District Two
Water Control District Three
Water Control District Four

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