• 1 Revised Budget Message
• 3 Budget Message
• 11 Executive Summary
• 32 Explanation of Budgetary Policies and Basis

FINANCIAL SECTION

ALL FUNDS:

• 48 FY 2000/2001 Budget
• 50 FY 1999/2000 Budget
• 52 Internal Services Funds
• 54 Resources and Expenditures
• 57 Operating Funds Budget Trends
• 58 Budgeted Transfers

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• 60 Resources and Expenditures
• 63 Resource and Expenditure Trends

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• 64 Sanitation
• 64 Water and Sewer
• 68 Central Regional Wastewater
• 70 Parking
• 72 Airport
• 74 Stormwater
• 75 Insurance
• 76 Central Services
• 77 Vehicle Rental
• 78 Special Revenue
• 79 Debt Service
• 81 Ending Fund Balance

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DEPARTMENT BUDGETS

• 83 Introduction
• 84 Changes in Full-Time Authorized Personnel
• 86 Administrative Services
• 96 City Attorney
• 100 City Clerk
• 104 Citywide Organization Chart
• 105 City Commission
• 106 City Manager
• 112 Community and Economic Development
• 124 Finance
• 132 Fire-Rescue
• 138 Parks and Recreation
• 148 Police
• 156 Public Services

CAPITAL IMPROVEMENT PLAN

• 173 Introduction
• 175 Funding Sources and Uses

• 181 Introduction
• 182 Map of Fort Lauderdale
• 183 Fort Lauderdale Statistics & Demographic Data
• 185 Other Miscellaneous Information
• 189 Property Tax Millage Rates
• 190 Assessed Value of Taxable Property
• 191 Budget Newspaper Advertisement
• 192 Budget Adoption Ordinance
• 194 Glossary of Terms
• 198 Index
• 199 Acknowledgments

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