• 1 Budget Message
• 7 Executive Summary
• 27 Explanation of Budgetary Policies and Basis

FINANCIAL SECTION

ALL FUNDS:

• 44 FY 2001/2002 Budget
• 46 FY 2000/2001 Budget
• 48 Internal Services Funds
• 50 Resources and Expenditures
• 53 Operating Funds Budget Trends
• 54 Budgeted Transfers

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• 56 Resources and Expenditures
• 59 Resource and Expenditure Trends

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• 60 Sanitation
• 62 Water and Sewer
• 64 Central Regional Wastewater
• 66 Parking
• 68 Airport
• 70 Stormwater
• 71 Insurance
• 72 Central Services
• 73 Vehicle Rental
• 74 Special Revenue
• 75 Debt Service
• 77 Ending Fund Balance

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DEPARTMENT BUDGETS

• 79 Introduction
• 80 Changes in Full-Time Authorized Personnel
• 82 Administrative Services
• 94 City Attorney
• 96 City Clerk
• 100 Citywide Organization Chart
• 101 City Commission
• 102 City Manager
• 108 Community and Economic Development
• 122 Finance
• 130 Fire-Rescue
• 136 Parks and Recreation
• 146 Police
• 154 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
• 190 Property Tax Millage Rates
• 191 Assessed Value of Taxable Property
• 192 Budget Newspaper Advertisement
• 193 Budget Adoption Ordinance
• 195 Glossary of Terms
• 199 Index and Acknowledgments