• 1 Budget Message
• 6 Executive Summary
• 22 Explanation of Budgetary Policies and Basis

FINANCIAL SECTION

ALL FUNDS:

• 36 FY 2002/2003 Budget
• 38 FY 2001/2002 Budget
• 40 Internal Service Funds
• 42 Resources and Expenditures
• 45 Operating Funds Budget Trends
• 46 Budgeted Transfers

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• 48 Resources and Expenditures
• 51 Resource and Expenditure Trends

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• 52 Sanitation
• 54 Water and Sewer
• 56 Central Regional Wastewater
• 58 Parking
• 60 Airport
• 62 Stormwater
• 63 Insurance
• 64 Central Services
• 65 Vehicle Rental
• 66 Special Revenue
• 67 Debt Service
• 69 Ending Fund Balance

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DEPARTMENT BUDGETS

• 71 Introduction
• 72 Changes in Full-Time Authorized Personnel
• 74 Administrative Services
• 84 City Attorney
• 86 City Clerk
• 90 Citywide Organization Chart/City Commission
• 92 City Manager
• 100 Community and Economic Development
• 114 Finance
• 122 Fire-Rescue
• 128 Parks and Recreation
• 138 Police
• 146 Public Services

CAPITAL IMPROVEMENT PLAN

• 165 Introduction
• 166 Funding Sources and Uses

• 171 Introduction
• 172 Map of Fort Lauderdale
• 173 Fort Lauderdale Statistics & Demographic Data
• 175 Selected Population and Housing Characteristics
• 180 Property Tax Millage Rates
• 181 Assessed Value of Taxable Property
• 182 Budget Adoption Ordinance
• 184 Budget Newspaper Advertisement
• 185 Glossary of Terms
• 189 Index
• 190 Acknowledgments

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