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Table of Contents

Introduction

City Commission and Districts GFOA Budget Award Executive Team Budget Office Team

Budget Overview

City Manager's Message City of Pompano Beach Community Profile City of Pompano Beach Community Profile (Continues) Citywide Org Chart Schedule of Personnel FY 2024 - 2025 Budget Calendar Budget Process Flowchart FY 2025 Budget Cycle Budget Process Highlights G.O. Bond Capital Projects - Update Budget Summary Millage Rates and Property Valuation Adopted FY 2024 - 2025 Capital Outlay

Strategic Plan

Strategic Plan 1 - Strategy Maps/Balanced Scorecards 2 - Strategy Maps/Balanced Scorecards 3 - Strategy Maps/Balanced Scorecards 4 - Strategy Maps/Balanced Scorecards

Financials

Department/Division/Fund Relationship Citywide Revenues and Expenditures General Fund Revenues and Expenditures Financial Policies Long-Term Financial Planning Analysis, Trends, and Forecasts for Major Revenue Sources Fund Structure and Fund Descriptions Fund Balance Categories, Definitions, and Statements Overview Appropriated Funds

General Fund

001 - General Fund 1010-1035 - General Government Department 1036-1060 - General Government (Continues) 1070-1080 - General Government (Continues) 1310-1320 - Finance Department 1360 - Budget Office 1510-1550 - Development Services Department 1530 - Code Compliance Department 2170 - Police Services (BSO - Contract) 2205-2270 - Fire Rescue Department 3005-3080 - Public Works Department 3010 - Engineering Department 3060 - Facilities Maintenance Department 3910-3970 - Parks and Recreation Department 9910 - General Administration/Non-Departmental 9940 - Office of Housing and Social Services

Debt Service Funds

Debt Service Funds 214 - G.O. Bond Fund - Series 2018 216 - G.O. Bond Fund - Series 2021

Special Revenue Funds

Special Revenue Funds 110 - Building Permit Fund 114 - Transportation Surtax Operating Fund
115 - Local Law Enforcement Trust Fund (LETF) 140 - Emergency Medical Services (EMS) Special District Fund 2231-8097 - EMS Department 304 - Federal Grants Fund (CDBG) 8152-8153 - CDBG/OHUI Department 309 - Administrative Capital Fund 3011-3012 - Project Admin Department 316 - HUD HOME Fund 8154-8155 - HUD Home Department 621 - Cemetery Trust/Capital Fund

Enterprise Funds

Enterprise Funds 412 - Utility Fund 3305-3355 - Water Department 3505-3530 - Wastewater Department 425 - Stormwater Utility Fund 462 - Airpark Operations Fund 472 - Parking Operations Fund 488 - Solid Waste Disposal Fund

Internal Service Funds

Internal Service Funds 501 - Central Stores Fund 502 - Information Technologies Fund 5210-5220 - IT Department 503 - Central Services Fund 5310-5340 - Procurement and Contracts Department 505 - Health Insurance Fund 506 - Risk Management Fund 507 - Vehicle Services Fund 5710-5720 - Vehicle Services

Five-Year Capital Improvement Plan

Five-Year Capital Improvement Plan 302 - General Capital Fund 302 - Streets and Bridges Capital Projects 302 - Streets and Bridges Capital Projects (Continues) 302 - Facilities Capital Projects 302 - Public Safety Capital Projects 302 - Public Works Capital Projects 302 - Public Works Capital Projects (Continues) 302 - Parks and Recreation Capital Projects 302 - Golf Capital Projects 327 - Building Inspections Capital Fund 327 - Building Inspections Capital Projects 420 - Utility Renewal & Replacement Capital Fund 420- Utility Renewal & Replacement Capital Projects 420- Utility Renewal & Replacement Cap Projects (Continues) 426 - Stormwater Capital Fund 426- Stormwater Capital Projects 465 - Airpark Capital Fund 465 - Airpark Capital Projects 465 - Airpark Capital Projects (Continues) 473 - Parking Capital Fund 473 - Parking Capital Projects

Appendix

Rates and Fees Glossary of Terms Abbreviations and Acronyms

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