Adopted 2003-2004 Annual Operating Budget

TABLE OF CONTENTS

INTRODUCTORY SECTION

• 1 Budget Message
• 9 Executive Summary
• 23 Explanation of Budgetary Policies and Basis

FINANCIAL SECTION

• 35 Introduction

ALL FUNDS

• 36 FY 2003/2004 Budget
• 38 FY 2002/2003 Budget
• 40 Internal Service Funds
• 42 Resources and Expenditures
• 44 Operating Funds Budget Trends
• 46 Budgeted Transfers

- TOP -

GENERAL FUND

• 48 Resources and Expenditures
• 51 Resource and Expenditure Trends

- TOP -

ENTERPRISE & INTERNAL SERVICE FUNDS

• 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

- TOP -

DEPARTMENT BUDGETS

• 71 Introduction
• 72 Changes in Full-Time Authorized Personnel
• 74 Administrative Services
• 86 City Attorney
• 88 City Clerk
• 92 Citywide Organization Chart/City Commission
• 94 City Manager
• 100 Community and Economic Development
• 114 Finance
• 122 Fire-Rescue
• 128 Office of Professional Standards
• 132 Parks and Recreation
• 142 Police
• 150 Public Services

- TOP -

CAPITAL IMPROVEMENT PLAN

• 169 Introduction
• 170 Funding Sources and Uses

GENERAL INFORMATION

• 177 Introduction
• 178 Map of Fort Lauderdale
• 179 Fort Lauderdale Statistics & Demographic Data
• 181 Selected Population and Housing Characteristics
• 187 Property Tax Millage Rates
• 188 Assessed Value of Taxable Property
• 189 Budget Newspaper Advertisement
• 190 Budget Adoption Ordinance
• 192 Glossary of Terms
• 196 Index
• 197 Acknowledgments

- TOP -