 | City of Pembroke Pines, FloridaAdopted 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 |
| Distinguished Budget Presentation Award | 14 |
Performance Summary | Page |
| Performance Summary | 51 |
General Fund | Page |
| Source of Revenue Dollars | 85 |
| Use of Revenue Dollars | 86 |
General Government | Page |
| City Commission | 87 |
| City Manager | 91 |
| Community and Economic Development | 95 |
| Technology Services | 102 |
| Human Resources | 108 |
| City Attorney | 113 |
| City Clerk | 119 |
| Finance | 126 |
| Early Development Centers | 133 |
| Walter C. Young Resource Center | 140 |
| Community Services | 145 |
| Housing Division | 151 |
| Code Compliance | 156 |
Public Safety | Page |
| Police | 160 |
| Fire Control - Ambulance Rescue | 169 |
Recreation | Page |
| Parks and Recreation | 202 |
Non-Departmental | Page |
| Non-Departmental | 211 |
Debt Service | Page |
| Debt Service Fund | 255 |
Capital Projects | Page |
| Municipal Construction Fund | 267 |
Enterprise | Page |
| Utilities | 270 |
Internal Service | Page |
| Public Insurance Fund | 276 |
Pension | Page |
| General Employees Pension | 279 |
| Police and Fire Pension | 283 |
| Other Postemployment Benefits | 287 |
Permanent | Page |
| Wetlands Mitigation Trust Fund | 290 |
5-Year Capital Improvement Program (CIP) | Page |
| Capital Improvement Program | 293 |
Appendix | Page |
| History | 495 |
| Abbreviations and Acronyms | 497 |
| Glossary | 499 |
| Index | 513 |
| Charts and Graphs | 517 |
| Millage Rate Ordinance | 522 |
| Budget Ordinance | 526 |
| DR-420 | 531 |