Budget Office Archived Budget Fiscal Year 2019

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.
  • Entire Adopted FY18-19 Budget Book

Budget Message

  • Budget Message Adopted FY18-19

General Information

  • General Information Adopted FY18-19

Budget and Financial Policies

  • Budget and Financial Policy Adopted FY18-19

Financial Indicators and Major Revenues

  • Financial Indicators and Major Revenues Adopted FY18-19

Summaries

  • Budget Summaries Adopted FY18-19

Departments

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

Charter Officers

  • Clerk of the Circuit Court Adopted FY18-19
  • Property Appraiser's Office Adopted FY18-19
  • Sheriff's Office Adopted FY18-19
  • Supervisor of Elections Adopted FY18-19
  • Tax Collector Adopted FY18-19

Court Operations

  • Judicial Branch Administration Adopted FY18-19
  • Judicial Support Adopted FY18-19
  • Law Library Adopted FY18-19
  • State Attorney Adopted FY18-19

Outside Agencies

  • Melbourne Tillman Water Control District FY18-19
  • Merritt Island Redevelopment Agency Adopted FY18-19
  • North Brevard Economic Development Zone Adopted FY18-19
  • Space Coast Transportation Planning Organization
  • Titusville Cocoa Airport Authority Adopted FY18-19

Debt Service

  • Debt Service Adopted FY18-19

Capital Improvement Plan

  • 1-CIP Introduction FY18-19
  • Central Services Department CIP Adopted FY18-19
  • Emergency Management Office CIP Adopted FY18-19
  • Housing and Human Services Department CIP Adopted FY18-19
  • Judicial Support CIP Adopted FY18-19
  • Library Services Department CIP Adopted FY18-19
  • Melbourne Tillman Water Control District CIP Adopted FY18-19
  • Merritt Island Redevelopment Agency CIP
  • Mosquito Control Department CIP Adopted FY18-19
  • Natural Resources Management Dept CIP Adopted FY18-19
  • North Brevard Economic Development Zone CIP Adopted FY18-19
  • Parks and Recreation Department CIP Adopted FY18-19
  • Public Works Department CIP Adopted FY18-19
  • Solid Waste Management Department CIP Adopted FY18-19
  • Space Coast Government Television and Communications Office CIP Adopted FY18-19
  • Tourism Development Office CIP Adopted FY18-19
  • Transit Services Department CIP Adopted FY18-19
  • Utility Services Department CIP Adopted FY18-19
  • Valkaria Airport CIP Adopted FY18-19

Appendices

  • Appendices Adopted FY18-19
  • Table of Contents Adopted FY18-19

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