 | City of Pembroke Pines, FloridaAdopted 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 |
| Directory of Tables, Charts, and Graphs | viii |
Budget Message | Page |
| Budget Message | 1 |
| Distinguished Budget Presentation Award | 8 |
Performance Summary | Page |
| Performance Summary | 50 |
General Fund | Page |
| Source of Revenue Dollars | 82 |
| Use of Revenue Dollars | 83 |
Public Safety | Page |
| Police | 156 |
| Fire Control - Ambulance Rescue | 165 |
Public Services | Page |
| Public Services | 172 |
| Environmental Services (Engineering) | 174 |
| General Government Buildings | 178 |
| Grounds Maintenance | 182 |
| Purchasing | 186 |
| Howard C. Forman Human Services Campus | 190 |
Recreation | Page |
| Parks and Recreation | 193 |
Non-Departmental | Page |
| Non-Departmental | 202 |
Debt Service | Page |
| Debt Service Fund | 243 |
Capital Projects | Page |
| Municipal Construction Fund | 255 |
Enterprise | Page |
| Utilities | 258 |
Internal Service | Page |
| Public Insurance Fund | 265 |
Pension | Page |
| General Employees Pension | 268 |
| Police and Fire Pension | 272 |
| Other Postemployment Benefits | 276 |
Permanent | Page |
| Wetlands Mitigation Trust Fund | 279 |
5-Year Capital Improvement Program (CIP) | Page |
| Capital Improvement Program | 282 |
Appendix | Page |
| History | 486 |
| Abbreviations and Acronyms | 488 |
| Glossary | 489 |
| Millage Rate Ordinance | 503 |
| Budget Ordinance | 507 |
| DR-420 | 511 |
| Index | 514 |