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Budget Office Adopted Budget for the Current Fiscal Year

The adopted budget for the fiscal year beginning October 1, 2016 and ending September 30, 2017 is $1,055,314,889 which represents a decrease of (7.53%) or ($85,994,575), from the FY 2015-2016 current budget of $1,141,309,464 (as of September 27, 2016). The FY 2016-2017 Budget is balanced and was developed to meet mandated responsibilities. It focuses on core areas of service while enhancing our business-friendly and customer-focused organization and is consistent with the Vision and priorities of the Board of County Commissioners and the County Manager.

The detailed budget documents will be available upon their completion which is dependent upon the processing of the remaining FY 2015-2016 budget adjustments.

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FY 16-17 Budget In Brief 1.24 MB09 Feb, 2017
FY 2017 Expenditure Summary for All Funds - Values Only 30.67 KB09 Feb, 2017
FY 2017 Budget by Agency - Values Only 12.11 KB09 Feb, 2017


Adopted Budget - Complete Budget Book

Introduction

This section of Brevard County's budget presents the overall introduction to the adopted budget.  This section highlights -

                      * How to Read and Use the Budget Document

                      * Brevard County Government Organizational Chart

                      * Brevard County Government County Officials

                      * Acknowledgments

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Introduction Adopted FY 2016-2017 1.68 MB09 Feb, 2017

Budget Message

This section of Brevard County's budget presents the budget message from the County Manager.

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Budget Message Adopted FY 2016-2017 6.98 MB09 Feb, 2017

General Information

This section of Brevard County's budget discusses general information, budget philosophy, strategic framework and basic information on property taxes.

 

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General Information Adopted FY 2016-2017 5.92 MB09 Feb, 2017

Budget and Financial Policies

This section of Brevard County's budget presents the budget and financial policy for Brevard County Board of County Commissioners.

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Budget and Financial Policies Adopted FY2016-2017 6.95 MB09 Feb, 2017

Financial Indicators and Major Revenues

This section of Brevard County's budget discusses financial indicators and major revenues.

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Financial Indicators Adopted FY 2016-2017 8.53 MB09 Feb, 2017

Summaries

This section of Brevard County's budget summarizes information that is presented in the budget document. In addition, a Budget In Brief has been provided.

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Budget Summaries Adopted FY 2016-2017 8.30 MB09 Feb, 2017

Departments

This section of Brevard County's budget presents the budget for each agency under the Board of County Commissioners.  Click on each agency to view budget figures, performance measures, capital outlay and capital improvements.

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Board of County Commissioners Adopted FY 2016-2017 2.10 MB09 Feb, 2017
Budget Office Adopted FY 2016-2017 2.03 MB09 Feb, 2017
Central Services Department Adopted FY 2016-2017 6.75 MB09 Feb, 2017
County Attorney Adopted FY 2016-2017 2.21 MB09 Feb, 2017
County Manager Adopted FY 2016-2017 2.63 MB09 Feb, 2017
Emergency Management Office Adopted FY 2016-2017 6.76 MB09 Feb, 2017
Fire Rescue Department Adopted FY 2016-2017 7.71 MB09 Feb, 2017
General Govt Services Adopted FY 2016-2017 4.41 MB09 Feb, 2017
Housing and Human Services Department Adopted FY 2016-2017 8.39 MB09 Feb, 2017
Human Resources Department Adopted FY 2016-2017 5.94 MB09 Feb, 2017
Information Technology Department Adopted FY 2016-2017 3.19 MB09 Feb, 2017
Library Services Department Adopted FY 2016-2017 3.43 MB09 Feb, 2017
Natural Resources Department Adopted FY 2016-2017 8.10 MB09 Feb, 2017
Parks and Recreation Department Adopted FY 2016-2017 10.19 MB09 Feb, 2017
Planning and Development Department Adopted FY 2016-2017 11.53 MB09 Feb, 2017
Public Works Department Adopted FY 2016-2017 14.74 MB09 Feb, 2017
Solid Waste Management Department Adopted FY 2016-2017 4.33 MB09 Feb, 2017
Space Coast Govt. Television Office Adopted FY 2016-2017 2.56 MB09 Feb, 2017
Tourism Development Office Adopted FY 2016-2017 3.33 MB09 Feb, 2017
Transit Services Department Adopted FY 2016-2017 4.37 MB09 Feb, 2017
UF Brevard County Extension Services Adopted FY 2016-2017 6.91 MB09 Feb, 2017
Utility Services Department Adopted FY 2016-2017 5.22 MB09 Feb, 2017
Valkaria Airport Adopted FY 2016-2017 2.46 MB09 Feb, 2017

Charter Officers

This section of Brevard County's budget presents the budget for each agency under the Charter Officers in Brevard County, Florida - Clerk to the Board, Property Appraiser, Sheriff, Supervisor of Elections, and Tax Collector.

Court Operations

This section of Brevard County's budget presents the budget for each agency that supports the court operations in Brevard County, Florida.

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Judicial Branch Administration Adopted FY 2016-2017 3.73 MB09 Feb, 2017
Judicial Support Adopted FY 2016-2017 5.73 MB09 Feb, 2017
Law Library Adopted FY 2016-2017 1.91 MB09 Feb, 2017
State Attorney Adopted FY 2016-2017 3.47 MB09 Feb, 2017

Outside Agencies

This section of Brevard County's budget presents the budget for each outside agency the is represented in the overall budget of Brevard County, Florida.

Debt Service

This section of Brevard County's budget presents the long-term debt information in Brevard County, Florida.

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Debt Service Adopted FY 2016-2017 5.23 MB09 Feb, 2017

Capital Improvement Plan


Appendices

This section of Brevard County's budget presents the glossary of terms and relevant statutes associated with budget development.

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Glossary Adopted FY 2016-2017 4.44 MB09 Feb, 2017
Budget Office

2725 Judge Fran Jamieson Way
Viera, FL 32940
(321) 633-2153

Director Jill Hayes

 

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Board of County Commissioners
2725 Judge Fran Jamieson Way  Viera, FL 32940
Tel: (321) 633-2000 or Florida Relay 1-800-955-8771
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