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 -
TABLE OF CONTENTS
INTRODUCTORY SECTION
FINANCIAL SECTION
ALL FUNDS
- TOP -
GENERAL FUND
ENTERPRISE & INTERNAL SERVICE FUNDS
DEPARTMENT BUDGETS
CAPITAL IMPROVEMENT PLAN
GENERAL INFORMATION
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