Budget Office Archived Budget Fiscal Year 2018

Available Documents

The following documents are available to the public via Public Records Request. If you need the document(s) in an alternate format for accessibility purposes (e.g. Braille, large print, audio, etc.) or in Section 508 compliant format please note that in the request. Note: this may take additional time.
  • Introduction Adopted FY 2016-2017

Budget Message

  • Budget Message Adopted FY 2016-2017

General Information

  • General Information Adopted FY 2016-2017

Budget and Financial Policies

  • Budget and Financial Policies Adopted FY2016-2017

Summaries

  • Budget Summaries Adopted FY 2016-2017

Departments

  • Board of County Commissioners Adopted FY 2016-2017
  • Budget Office Adopted FY 2016-2017
  • Central Services Department Adopted FY 2016-2017
  • County Attorney Adopted FY 2016-2017
  • County Manager Adopted FY 2016-2017
  • Emergency Management Office Adopted FY 2016-2017
  • Fire Rescue Department Adopted FY 2016-2017
  • General Govt Services Adopted FY 2016-2017
  • Housing and Human Services Department Adopted FY 2016-2017
  • Human Resources Department Adopted FY 2016-2017
  • Library Services Department Adopted FY 2016-2017
  • Natural Resources Department Adopted FY 2016-2017
  • Planning and Development Department Adopted FY 2016-2017
  • Public Works Department Adopted FY 2016-2017
  • Solid Waste Management Department Adopted FY 2016-2017
  • Space Coast Govt. Television Office Adopted FY 2016-2017
  • Tourism Development Office Adopted FY 2016-2017
  • Transit Services Department Adopted FY 2016-2017
  • UF Brevard County Extension Services Adopted FY 2016-2017
  • Utility Services Department Adopted FY 2016-2017
  • Valkaria Airport Adopted FY 2016-2017

Charter Officers

  • Clerk of the Court Adopted FY 2016-2017
  • Property Appraiser Adopted FY 2016-2017
  • Sheriff's Office Adopted FY 2016-2017
  • Supervisor of Elections Adopted FY 2016-2017
  • Tax Collector Adopted FY 2016-2017

Court Operations

  • Judicial Branch Administration Adopted FY 2016-2017
  • Judicial Support Adopted FY 2016-2017
  • Law Library Adopted FY 2016-2017
  • State Attorney Adopted FY 2016-2017

Outside Agencies

  • Brevard Cultural Alliance Adopted FY 2016-2017
  • Melbourne Tillman Water Control AdoptedFY 2016-2017
  • Merritt Island Redevelopment Agency FY 2016-2017
  • North Brevard Economic Development Zone Adopted FY 2016-2017
  • Space Coast Transportation Planning Adopted FY 2016-2017
  • Titusville Cocoa Airport Authority Adopted FY 2016-2017

Debt Service

  • Debt Service Adopted FY 2016-2017

Capital Improvement Plan

  • Central Services Department CIP FY 2016-2017
  • Emergency Management Department CIP FY 2016-2017
  • Fire Rescue Department CIP FY 2016-2017
  • Housing and Human Services Department CIP FY 2016-2017
  • Judicial Support CIP FY 2016-2017
  • Library Services Department CIP FY 2016-2017
  • Melbourne Tillman Water Control District CIP FY 2016-2017
  • Merritt Island Redevelopment Agency CIP FY 2016-2017
  • Natural Resources Management Department CIP FY 2016-2017
  • North Brevard Economic Development Zone CIP FY 2016-2017
  • Parks and Recreation Department CIP FY 2016-2017
  • Public Works Department CIP FY 2016-2017
  • Solid Waste Management Department CIP FY 2016-2017
  • Tourism Development Office CIP FY 2016-2017
  • Transit Services Department CIP FY 2016-2017
  • Utility Services Department CIP FY 2016-2017 part 1
  • Utility Services Department CIP FY 2016-2017 part 2
  • Valkaria Airport CIP FY 2016-2017

Appendices

  • Glossary Adopted FY 2016-2017

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