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 2017-2018

Budget Message

  • Budget Message Adopted FY 2017-2018

General Information

  • General Information Adopted FY 2017-2018

Budget and Financial Policies

  • Budget and Financial Policies Adopted FY 2017-2018

Financial Indicators and Major Revenues

  • Financial Indicators Adopted FY 2017-2018

Summaries

  • Budget Summaries Adopted FY 2017-2018

Departments

  • Board of County Commissioners Adopted FY 2017-2018
  • Budget Office Adopted FY 2017-2018
  • Central Services Department Adopted FY 2017-2018
  • County Attorney Adopted FY 2017-2018
  • County Manager Adopted FY 2017-2018
  • Emergency Management Office Adopted FY 2017-2018
  • Fire Rescue Department Adopted FY 2017-2018
  • General Govt. Services Adopted FY 2017-2018
  • Housing and Human Services Adopted FY 2017-2018
  • Human Resources Office Adopted FY 2017-2018
  • Information Technology Department Adopted FY 2017-2018
  • Library Services Department Adopted FY 2017-2018
  • Mosquito Control Department Adopted FY 2017-2018
  • Natural Resources Management Department Adopted FY 2017-2018
  • Parks and Recreation Department Adopted FY 2017-2018
  • Planning and Development Department Adopted FY 2017-2018
  • Public Safety Services Office Adopted FY18-19
  • Public Works Department Adopted FY 2017-2018
  • Solid Waste Management Department Adopted FY 2017-2018
  • Space Coast Govt. Television Communications Office Adopted FY 2017-2018
  • Tourism Development Office Adopted FY 2017-2018
  • Transit Services Department Adopted FY 2017-2018
  • UF Brevard County Extension Services Adopted FY 2017-2018
  • Utility Services Department Adopted FY 2017-2018
  • Valkaria Airport Adopted FY 2017-2018

Charter Officers

  • Clerk to the Board Adopted FY 2017-2018
  • Property Appraiser Adopted FY 2017-2018
  • Sheriff's Office Adopted FY 2017-2018
  • Supervisor of Elections Adopted FY 2017-2018
  • Tax Collector Adopted FY 2017-2018

Court Operations

  • Judicial Branch Administration Adopted FY 2017-2018
  • Judicial Support Adopted FY 2017-2018
  • Law Library Adopted FY 2017-2018
  • State Attorney Adopted FY 2017-2018

Outside Agencies

  • Melbourne Tillman Water Control District Adopted FY 2017-2018
  • Merritt Island Redevelopment Agency Adopted FY 2017-2018
  • North Brevard Economic Development Agency Adopted FY 2017-2018
  • Space Coast Transportation Planning Organization Adopted FY 2017-2018
  • Titusville Cocoa Airport Authority Adopted FY 2017-2018

Debt Service

  • Debt Service Adopted FY 2017-2018

Capital Improvement Plan

  • Emergency Management Office CIP FY 2017-2018
  • Housing and Human Services Department CIP FY 2017-2018
  • Judicial Support CIP FY 2017-2018
  • Library Services Department CIP FY 2017-2018
  • Melbourne Tillman Water Control District CIP FY 2017-2018
  • Merritt Island Redevelopment Agency CIP FY 2017-2018
  • Mosquito Control Department CIP FY 2017-2018
  • Natural Resources Management Department CIP FY 2017-2018
  • North Brevard Economic Development Zone CIP FY 2017-2018
  • Parks and Recreation Department CIP FY 2017-2018
  • Public Works Department CIP FY 2017-2018
  • Solid Waste Management Department CIP FY 2017-2018
  • Tourism Development Office CIP FY 2017-2018
  • Transit Services Department CIP FY 2017-2018
  • Utility Services Department CIP FY 2017-2018
  • Valkaria Aiport CIP FY 2017-2018

Appendices

  • Glossary Adopted FY 2017-2018
  • Information Regarding Florida Statutes Adopted FY 2017-2018

Brevard County is currently in the process of implementing changes to increase the accessibility of information and documents on its website.  If you require assistance to better access these documents or information contained therein please contact the County’s ADA Coordinator by phone at (321)-637-5347 or by email at ADACompliance@brevardfl.gov

Adobe® Acrobat® Reader® DC is free software you can use to read and access the information contained within PDF files. Adobe Acrobat Reader DC contains many capabilities specifically designed to make it easier for people with disabilities to read PDF files, regardless of whether the files have been optimized for accessibility. It leverages accessibility functions built into Windows® and Mac OS systems and allows adjustment of user preferences to optimize the reading experience for a variety of disabilities.

Get Adobe Acrobat Reader