Fiscal Year 2006 Management Report

Fiscal Year 2006 Management Report - 2nd Quater

Broward County > Office of Management and Budget > Fiscal Year 2006 Management Report - 2nd Quater

Management Report 2nd Quarter ending March 31, 2006
Introductio n
Receipts & Expenditures
Quarterly Performance Measures
Chapter I County Administration	Emergency Management Agency Economic Development, Office of Equal Opportunity, Office of Housing, Office of Management and Budget, Office of Professional Standards, Office of Public & Governmental Relations, Office of Public Communications, Office of
Chapter II Aviation	Administration Business Financ e Information Systems Planning & Development Operations Maintenance
Chapter III Community Services	Animal Care & Regulation Consumer Affairs Cultural Division Extension Education Libraries Mass Transit Parks & Recreation
Chapter IV Finance & Administrative Services	Accounting County Records Human Resources Information Technology, Office of Purchasing Revenue Collection Risk Management Support Enforcement
Chapter V Human Services	Administration Children's Services Administration Elderly & Veterans Services Family Success Administration Medical Examiner & Trauma Services Program Development, Research & Evaluation Substance Abuse & Health Care Services
Chapter VI Environmental Protection	Air Quality Biological Resources Environmental Monitoring Pollution Prevention/Remediation Water Resources
Chapter VII Port Everglades	Business Administration Finance Operations
Chapter VIII Public Works	Public Works & Transportation Energy & Building Automation Systems Real Property Project Management Seaport Management Construction Management
	General Services Facilities Maintenance Fleet Services
	Highway and Bridge Maintenance Mosquito Control Construction/Highway Maintenance and Bridge
	Highway Construction & Engineering Services Engineering Management and Design Engineering Services
	Mandatory Collection Fund Municipal Garbage Collection Swale Enforcement/Litter Prevention Trash Transfer Stations
	Resource Recovery Landfill Operations Household Hazardous Waste Materials Recovery Facility Electronic Recycling Program Resource Recovery Public Education Resource Recovery Operations
	Solid Waste Recycling Waste Tire
	Traffic Engineering Services School Guards Administration Signal Construction/Maintenance Planning and Design Signal Systems Engineering Signs and Markings Traffic Studies
	Water & Wastewater Services Administration Information Technology Engineering Fiscal Operations Water and Wastewater Operations Water Management Waterway Management
Chapter IX Urban Planning & Redevelopment	Building Code Services Development Management Planning Services Transportation Planning
Chapter X Boards & Agencies	Convention Center Greater Ft. Lauderdale Convention & Visitor's Bureau

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