 | City of Pembroke Pines, FloridaProposed Budget 2013 |  |
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Complete Book |
| 2013 Budget |
Introduction | Page |
| Budget Cover | |
| Budget Book Format-State Map | i |
| City Commission District Map | ii |
| City Organization Chart | iii |
| Table of Contents | iv |
Budget Message | Page |
| Budget Message | 1-1 |
| Distinguished Budget Presentation Award | 1-6 |
Performance Summary | Page |
| Performance Summary | 3-1 |
General Fund | Page |
| Source of Revenue Dollars | 5-1 |
| Use of Revenue Dollars | 5-2 |
General Government | Page |
| City Commission | 6-1 |
| City Manager | 6-5 |
| Community and Economic Development | 6-9 |
| Information Technology | 6-16 |
| Human Resources | 6-22 |
| City Attorney | 6-26 |
| City Clerk | 6-32 |
| Finance | 6-39 |
| Early Development Centers | 6-46 |
| Walter C. Young Resource Center | 6-53 |
| Community Services | 6-58 |
| Housing Division | 6-64 |
| Code Compliance | 6-69 |
Public Safety | Page |
| Police | 7-1 |
| Fire Control - Ambulance Rescue | 7-10 |
Public Services | Page |
| Public Services | 8-1 |
| Environmental Services (Engineering) | 8-3 |
| General Government Buildings | 8-8 |
| Grounds Maintenance | 8-12 |
| Purchasing | 8-16 |
| Support Services | 8-20 |
| Howard C. Forman Human Services Campus | 8-22 |
Recreation | Page |
| Parks and Recreation | 9-1 |
Non-Departmental | Page |
| Non-Departmental | 10-1 |
Debt Service | Page |
| Debt Service Fund | 12-1 |
Capital Projects | Page |
| Municipal Construction Fund | 13-1 |
Enterprise | Page |
| Utilities | 14-1 |
Internal Service | Page |
| Public Insurance Fund | 15-1 |
Pension | Page |
| General Employees Pension | 16-1 |
| Police and Fire Pension | 16-5 |
| Other Postemployment Benefits | 16-9 |
Permanent | Page |
| Wetlands Mitigation Trust Fund | 17-1 |
5-Year Capital Improvement Program (CIP) | Page |
| Capital Improvement Program | 18-1 |
| GO Bond Report | 18-13 |
Expenditure Detail (By Fund) | Page |
| 1 General Fund | 20-1 |
| 51 Wetlands Mitigation Trust | 20-60 |
| 100 Road and Bridge Fund | 20-61 |
| 120 State Housing Initiative Program Grant | 20-65 |
| 121 HUD Grants CDBG HOME | 20-67 |
| 122 Law Enforcement Grant | 20-75 |
| 123 ADA - Paratransit Program | 20-80 |
| 124 Police Community Services Grant | 20-81 |
| 128 Community Bus Program | 20-83 |
| 131 Treasury - Confiscated | 20-85 |
| 132 Justice - Confiscated | 20-86 |
| 133 $2 Police Education | 20-87 |
| 134 FDLE - Confiscated | 20-88 |
| 199 Older Americans Act | 20-89 |
| 201 Debt Service Fund | 20-90 |
| 320 Municipal Construction Fund | 20-92 |
| 471 Utility Fund | 20-103 |
| 504 Public Insurance Fund | 20-117 |
| 655 General Pension Trust Fund | 20-120 |
| 656 Fire and Police Pension Trust Fund | 20-121 |
| 657 Other Post Employment Benefits (OPEB) | 20-122 |
| Total All Funds | 20-123 |
Appendix | Page |
| History | 21-1 |
| Abbreviations and Acronyms | 21-3 |
| Glossary | 21-5 |