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Each heading contains the files of the subheadings beneath, so you can download the Budget in its entirety, major subdivisions, or sections of the subdivisions.

1. Annual Operating Budget
   1. Introductory Section
      1. Revised Budget Message
      2. Budget Message
      3. Executive summary
      4. Explanatory of Budgetary Policies and Basis
   2. Financial Section
      1. Introduction
      2. FY 1998/99 Budget
      3. FY 1997/98 Budget
      4. Internal Services Funds
      5. Resources and Expenditures
      6. Expenditures by Object
      7. Operating Funds Budget Trends
      8. Budgeted Transfers
      9. Resources by Object
      10. Expenditures by Object
      11. Resources and Expenditures
      12. Resource and Expenditure Trends
      13. Sanitation
      14. Water and Sewer
      15. Central Regional Wastewater
      16. Parking
      17. Airport
      18. Stormwater
      19. Insurance
      20. Central Services
      21. Vehicle Rental
      22. Special Revenue
      23. Debt Service
      24. Ending Fund Balance
   3. Department Budgets
      1. Introduction
      2. Changes in Full-Time Authorized Personnel
      3. Administrative Services
      4. City Attorney
      5. City Clerk
      6. Citywide Organization Chart
      7. City Commission
      8. City Manager
      9. Finance
      10. Fire-Rescue and Building
      11. Parks and Recreation
      12. Planning and Economic Development
      13. Police
      14. Public Services
   4. Captial-Improvement Plan
      1. Introduction
      2. Funding Sources and Uses
   5. General Information
      1. Introduction
      2. Map of Fort Lauderdale
      3. Fort Lauderdal Statistic and Demographic Data
      4. Other Miscellaneous Information
      5. Property Tax Millage Rates
      6. Assessed Value of Taxable Property
      7. Budget Newspaper Advertisement
      8. Budget Adoption Ordinance
      9. Glossary of Terms
      10. Index

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