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• Budget
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• Financial Management Division

			Page No.
	County Administrator's Message
	Financial Overview		A 1
	Summary of Revenues		A 3
	Comparison of Major Revenues		A 4
	Summary of Total Budget to Actual		A 5
	Summary of Departmental Operating Budgets		A 6
	Budget Transfers and Amendments		A 7
	Analysis of Budget Amendments		A 8
	Reserve Analysis All Funds		A 9
	General Fund Contingency Reserve Analysis		A 15
	General Fund Reserve for Contingencies		A 16
	Vacancy Report		A 17
Departmental Performance Indicators
	Administration		B 1
	Airports		B 2
	Community Revitalization		B 3
	Community Services		B 5
	County Cooperative Extension		B 10
	County Library		B 16
	Criminal Justice Commission		B 21
	Economic Development		B 22
	Engineering and Public Works		B 24
	Environmental Resources Management		B 32
	Equal Opportunity		B 37
	Facilities Development and Operations		B 40
	Financial Management and Budget		B 48
	Fire Rescue		B 55
	Housing and Community Development		B 64
	Human Resources		B 70
	Information Systems Services		B 75
	Internal Auditor		B 80
	Legislative Affairs		B 81
	Medical Examiner		B 83
	Metropolitan Planning Organization		B 85
	Palm Tran		B 88
	Parks and Recreation		B 93
	Planning, Zoning and Building		B 106
	Public Affairs		B 112
	Public Safety		B 120
	Purchasing		B 128
	Risk Management		B 130
	Tourist Development Council		B 136
	Water Utilities		B 142

If you have any questions or comments, please call the Budget Office at 561-355-4034 or e-mail us.

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.