Palm Beach County Logo, link to home page
 
OFMB Budget Contracts Financial Management
 

Budget

 
 

Palm Beach County Approved Budget — Fiscal Year 2009

 

 

Palm Beach County Budget—Fiscal Year 2009

 

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 - 18 Adobe PDF Document
Principal Officials, Palm Beach County   A - 19 Adobe PDF Document
Budget Philosophy & Process   A - 20 Adobe PDF Document
Budget Assumptions   A - 22 Adobe PDF Document
Budget Issues   A - 24 Adobe PDF Document
Long-Term Goals & Policies   A - 25 Adobe PDF Document
Budget Preparation Calendar   A - 27 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 2008 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 - 20Adobe 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 - 56Adobe PDF Document
 
 
Staffing
Position Summary by Department   B - 60 Adobe PDF Document
New Positions/FY 2009   B - 61 Adobe PDF Document
Position History by Department   B - 62 Adobe PDF Document
 
Five-Year Projections
 
Five-Year Projection Overview   B - 63 Adobe PDF Document
Five-Year Forecast of Revenues & Expenditures 2009-2013   B - 65 Adobe PDF Document
Five-Year Forecast of Departmental Operating Budgets 2009-2013   B - 67 Adobe 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 - 12  Adobe PDF Document
Airports   C - 16  Adobe PDF Document
Community Services   C - 21  Adobe PDF Document
County Cooperative Extension   C - 32  Adobe PDF Document
County Library   C - 44  Adobe PDF Document
Engineering & Public Works   C - 55  Adobe PDF Document
Environmental Resources Management   C - 75  Adobe PDF Document
Facilities Development & Operations   C - 84  Adobe PDF Document
Financial Management & Budget   C - 97  Adobe PDF Document
Fire-Rescue   C - 110Adobe PDF Document
Housing & Community Development   C - 124Adobe PDF Document
Human Resources   C - 138Adobe PDF Document
Information Systems Services   C - 150Adobe PDF Document
Legislative Affairs   C - 163Adobe PDF Document
Medical Examiner   C - 169Adobe PDF Document
Metropolitan Planning Organization   C - 172Adobe PDF Document
Palm Tran   C - 178Adobe PDF Document
Parks & Recreation   C - 186Adobe PDF Document
Planning, Zoning & Building   C - 196Adobe PDF Document
Public Affairs   C - 209Adobe PDF Document
Public Safety   C - 223Adobe PDF Document
Purchasing   C - 239Adobe PDF Document
Risk Management   C - 245Adobe PDF Document
Tourist Development Council   C - 260Adobe PDF Document
Water Utilities   C - 274Adobe PDF Document
 
Non-Departmental Agencies
Criminal Justice Commission   C - 282Adobe PDF Document
Economic Development   C - 286Adobe PDF Document
Office of Community Revitalization   C - 296Adobe PDF Document
Office of Equal Opportunity   C - 300Adobe PDF Document
Office of Small Business Assistance   C - 307Adobe PDF Document
Housing Finance Authority   C - 311Adobe PDF Document
 

Non-Departmental Operations

General Government Expenses   C - 312Adobe PDF Document
Non-Departmental Specific Reserves   C - 314Adobe PDF Document
Community Redevelopment Agencies   C - 315Adobe PDF Document
Drug Abuse Trust Fund   C - 316Adobe PDF Document
Pollution Recovery Trust Fund   C - 318Adobe PDF Document
Value Adjustment Board   C - 319Adobe PDF Document
Ag Reserve Management Fees   C - 320Adobe PDF Document
Other Non-Departmental Expenses   C - 321Adobe PDF Document
 

Other County Funded Programs

Financially Assisted Agencies   C - 323Adobe PDF Document
County Sponsored Programs   C - 324Adobe PDF Document
Health Care District   C - 326Adobe PDF Document
Public Health Department   C - 327Adobe PDF Document
Other Programs   C - 328Adobe PDF Document
 
CONSTITUTIONAL OFFICERS
 
Clerk & Comptroller   D - 1   Adobe PDF Document
Judicial   D - 4   Adobe PDF Document
Property Appraiser   D - 9   Adobe PDF Document
Sheriff   D - 11 Adobe PDF Document
Supervisor of Elections   D - 15 Adobe PDF Document
Tax Collector   D - 17 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 - 12 Adobe 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 2009 Capital Budget   F - 9   Adobe PDF Document
Revenue & Appropriation Detail By Category   F - 11 Adobe PDF Document
FY 2009 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 2009-2013   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 - 8   Adobe PDF Document
Future Debt Service Requirements   G - 10 Adobe PDF Document
Debt Service Ratios   G - 11 Adobe PDF Document
Debt Service Data   G - 13 Adobe PDF Document
Debt Service by Fund   G - 14 Adobe PDF Document
 
APPENDICES
 
Glossary   H - 1   Adobe PDF Document
Financial Policies   H - 12 Adobe PDF Document
Fund Structure & Governmental Accounting   H - 21 Adobe PDF Document
Major Revenue Sources   H - 23 Adobe PDF Document
Property Taxes   H - 26 Adobe PDF Document
Description of Revenues by Type   H - 29 Adobe PDF Document
Description of Expenditures by Object Category   H - 30 Adobe PDF Document
Description of Expenditures by Activity Type   H - 31 Adobe PDF Document
Grants Provided   H - 33 Adobe PDF Document
Grants Received   H - 39 Adobe 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

 

 

E-mail Disclaimer

 
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.