 | City of Pembroke Pines, FloridaProposed Budget 2014 |  |
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Complete Book |
| 2014 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 |
| Distinguished Budget Presentation Award | 6 |
Performance Summary | Page |
| Performance Summary | 41 |
General Fund | Page |
| Source of Revenue Dollars | 74 |
| Use of Revenue Dollars | 75 |
Public Safety | Page |
| Police | 148 |
| Fire Control - Ambulance Rescue | 157 |
Public Services | Page |
| Public Services | 164 |
| Environmental Services (Engineering) | 166 |
| General Government Buildings | 171 |
| Grounds Maintenance | 175 |
| Purchasing | 179 |
| Howard C. Forman Human Services Campus | 183 |
Recreation | Page |
| Parks and Recreation | 186 |
Non-Departmental | Page |
| Non-Departmental | 195 |
Debt Service | Page |
| Debt Service Fund | 239 |
Capital Projects | Page |
| Municipal Construction Fund | 251 |
Enterprise | Page |
| Utilities | 254 |
Internal Service | Page |
| Public Insurance Fund | 261 |
Pension | Page |
| General Employees Pension | 264 |
| Police and Fire Pension | 268 |
| Other Postemployment Benefits | 272 |
Permanent | Page |
| Wetlands Mitigation Trust Fund | 275 |
5-Year Capital Improvement Program (CIP) | Page |
| Capital Improvement Program | 278 |
Appendix | Page |
| History | 481 |
| Abbreviations and Acronyms | 483 |
| Glossary | 484 |