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Budget

 
 

Palm Beach County Budget—Fiscal Year 2008

 
 

Palm Beach County Budget—Fiscal Year 2008

 

Table of Contents   Page No.
 
Budget Document Introduction
 
County Administrator's Budget Message             Adobe PDF Document
How to Use the Budget Document   A - 1   Adobe PDF Document
Acknowledgments   A - 2   Adobe PDF Document
Information about Palm Beach County   A - 3   Adobe PDF Document
Municipality Information   A - 9   Adobe PDF Document
Bond Ratings   A - 16 Adobe PDF Document
Palm Beach County Organization Chart   A - 17 Adobe PDF Document
Principal Officials, Palm Beach County   A - 18 Adobe PDF Document
Budget Philosophy & Process   A - 19 Adobe PDF Document
Budget Assumptions   A - 22 Adobe PDF Document
Budget Issues   A - 25 Adobe PDF Document
Long-Term Goals & Policies   A - 26 Adobe PDF Document
Budget Preparation Calendar   A - 28 Adobe PDF Document
 
Budget Summary Information
 
Overview
Budget Summary Total Comparison   B - 1   Adobe PDF Document
Sources of Funds by Category   B - 2   Adobe PDF Document
Expenditures by Function   B - 3   Adobe PDF Document
Sources of Funds (Five Year Historical)   B - 4   Adobe PDF Document
Uses of Funds (Five Year Historical)   B - 5   Adobe PDF Document
Constant Dollar Costs per Capita   B - 6   Adobe PDF Document
Employees per 1,000 Population   B - 7   Adobe PDF Document
Division of Receipts & Expenditures   B - 8   Adobe PDF Document
Population Comparison   B - 9   Adobe PDF Document
Organizational Changes from the FY 2007 Budget   B - 10 Adobe PDF Document
Changes from the Recommended Budget   B - 11 Adobe PDF Document
 
Property Taxes
Ad Valorem Taxes - Countywide & Dependent Taxing Districts   B - 14Adobe PDF Document
Percent Increase (Decrease) in Millage over Rolled-Back Rate   B - 15Adobe PDF Document
Changes in Property (Ad Valorem) Taxes   B - 16Adobe PDF Document
Taxable Valuation Comparison   B - 17Adobe PDF Document
 
 
Revenues
Summary of Revenues by Source   B - 18Adobe PDF Document
Revenues Sensitive to the Economy   B - 19Adobe PDF Document
Gas Tax Revenues   B - 20 Adobe PDF Document
Tourist Development Taxes   B - 21Adobe PDF Document
Projected Changes in Fund Balance   B - 22Adobe PDF Document
Comparison of Budgets by Fund and Millage   B - 26Adobe PDF Document
 
Appropriations
Expenditures by Category   B - 35Adobe PDF Document
Expenditures by Fund Group   B - 36Adobe PDF Document
Comparison of Gross Budget, Tax Equivalent Funding and Positions by Dept   B - 37Adobe PDF Document
Appropriations Summary   B - 47Adobe PDF Document
Budgeted Reserves by Type   B - 48Adobe PDF Document
Budgeted Reserves   B - 49Adobe PDF Document
Transfer Analysis   B - 55Adobe PDF Document
 
 
Staffing
Position Summary by Department   B - 60 Adobe PDF Document
New Positions/FY 2008   B - 61 Adobe PDF Document
Position History by Department   B - 65Adobe PDF Document
 
Five-Year Projections
 
Five-Year Projection Overview   B - 66Adobe PDF Document
Five-Year Forecast of Revenues & Expenditures 2008-2012   B - 68 Adobe PDF Document
Five-Year Forecast of Departmental Operating Budgets 2008-2012   B - 70Adobe PDF Document
 
Board Departments/Agencies
 
County Commission
County Commission   C - 1   Adobe PDF Document
County Attorney   C - 3   Adobe PDF Document
Internal Auditor   C - 9 Adobe PDF Document
 
County Administrator
County Administration   C - 12Adobe PDF Document
Airports   C - 16Adobe PDF Document
Community Services   C - 21Adobe PDF Document
County Cooperative Extension   C - 29 Adobe PDF Document
County Library   C - 41Adobe PDF Document
Engineering & Public Works   C - 52Adobe PDF Document
Environmental Resources Management   C - 72Adobe PDF Document
Facilities Development & Operations   C - 81Adobe PDF Document
Financial Management & Budget   C - 94 Adobe PDF Document
Fire-Rescue   C - 107Adobe PDF Document
Housing & Community Development   C - 121Adobe PDF Document
Human Resources   C - 135Adobe PDF Document
Information Systems Services   C - 147Adobe PDF Document
Legislative Affairs   C - 158Adobe PDF Document
Medical Examiner   C - 164Adobe PDF Document
Metropolitan Planning Organization   C - 167Adobe PDF Document
Palm Tran   C - 173Adobe PDF Document
Parks & Recreation   C - 184Adobe PDF Document
Planning, Zoning & Building   C - 194Adobe PDF Document
Public Affairs   C - 207Adobe PDF Document
Public Safety   C - 221Adobe PDF Document
Purchasing   C - 236Adobe PDF Document
Risk Management   C - 242Adobe PDF Document
Tourist Development Council   C - 257Adobe PDF Document
Water Utilities   C - 272Adobe PDF Document
 
Non-Departmental Agencies
Criminal Justice Commission   C - 280Adobe PDF Document
Economic Development   C - 284Adobe PDF Document
Office of Community Revitalization   C - 292Adobe PDF Document
Office of Equal Opportunity   C - 296Adobe PDF Document
Office of Small Business Assistance   C - 304Adobe PDF Document
Housing Finance Authority   C - 308Adobe PDF Document
 

Non-Departmental Operations

General Government Expenses   C - 309Adobe PDF Document
Non-Departmental Specific Reserves   C - 311Adobe PDF Document
Community Redevelopment Agencies   C - 312Adobe PDF Document
Drug Abuse Trust Fund   C - 313Adobe PDF Document
Pollution Recovery Trust Fund   C - 314Adobe PDF Document
Value Adjustment Board   C - 315Adobe PDF Document
Ag Reserve Management Fees   C - 316Adobe PDF Document
Other Non-Departmental Expenses   C - 317Adobe PDF Document
 

Other County Funded Programs

Financially Assisted Agencies   C - 318Adobe PDF Document
County Sponsored Programs   C - 320Adobe PDF Document
Health Care District   C - 322Adobe PDF Document
Public Health Department   C - 323Adobe PDF Document
Other Programs   C - 324Adobe PDF Document
 
CONSTITUTIONAL OFFICERS
 
Clerk & Comptroller   D - 1   Adobe PDF Document
Judicial   D - 4   Adobe PDF Document
Property Appraiser   D - 8   Adobe PDF Document
Sheriff   D - 10 Adobe PDF Document
Supervisor of Elections   D - 14 Adobe PDF Document
Tax Collector   D - 16 Adobe PDF Document
 
BUDGET BY FUND
 
Fund Types   E - 1   Adobe PDF Document
Major Funds   E - 2   Adobe PDF Document
Budget by Fund Type & Fund   E - 4   Adobe PDF Document
Budget Summary   E - 11Adobe PDF Document
 
CAPITAL BUDGET
 
Capital Improvement Program Overview   F - 1   Adobe PDF Document
Capital Improvement Budget Summary   F - 6   Adobe PDF Document
Capital Projects by Type   F - 7   Adobe PDF Document
Capital Budget (Funding Sources Appropriations By Category)   F - 8   Adobe PDF Document
Reserves Included in FY 2008 Capital Budget   F - 9   Adobe PDF Document
Revenue & Appropriation Detail By Category   F - 11 Adobe PDF Document
FY 2008 New Capital Project Summary Budget   F - 12 Adobe PDF Document
Impact of Capital Projects on the Operating Budget   F - 19 Adobe PDF Document
Estimated Operating Impact of Capital Projects - FY 2008-2012   F - 20 Adobe PDF Document
 
DEBT SERVICE
 
Debt Service Overview   G - 1   Adobe PDF Document
Summary of Outstanding Bond Issues   G - 2   Adobe PDF Document
Debt Service Summary by Function   G - 9    Adobe PDF Document
Future Debt Service Requirements   G - 11 Adobe PDF Document
Debt Service Ratios   G - 12Adobe PDF Document
Debt Service Data   G - 14Adobe PDF Document
Debt Service by Fund   G - 16Adobe PDF Document
 
APPENDICES
 
Glossary   H - 1   Adobe PDF Document
Financial Policies   H - 12 Adobe PDF Document
Fund Structure & Governmental Accounting   H - 21Adobe PDF Document
Major Revenue Sources   H - 23Adobe PDF Document
Property Taxes   H - 26Adobe PDF Document
Description of Revenues by Type   H - 29Adobe PDF Document
Description of Expenditures by Object Category   H - 30 Adobe PDF Document
Description of Expenditures by Activity Type   H - 31Adobe PDF Document
Grants Provided   H - 33Adobe PDF Document
Grants Received   H - 39Adobe PDF Document
 
Index   I - 1    Adobe PDF Document
 

Contact Us

 

If you have any questions or comments regarding the budget process, please call the Budget Office at 561-355-2580 or send an e-mail to budget@pbcgov.org

 

 

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Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by phone or in writing.