Management and Budget

Management and Budget Mission Statement:

To ensure the City’s budget process meets compliance with Truth and Millage (TRIM) and provide accurate financial impact of proposed legislation.

The Management and Budget Division is responsible for the following operations:

◦Conducts monthly financial analysis of the City’s revenues and expenses

◦Prepares a monthly and quarterly budget to actual reports ◦Processes all transactions through the centralized financial system (Munis) and the distribution of management and departmental reports which are generated by the system

◦Provides budgetary support services for all ity departments in the development of the annual budget, including revenue and expenditure projections, a budget preparation guide, budget monitoring, and controls

◦Provides financial analysis including the impact of proposed City Commission items

 

 

Contact Us


  1. Bobbi Williams

    Financial Services Assistant Director

    Phone: 954-535-2816

    Email


    Heidi Brocks

    Grants & Compliance Officer 

    Phone: 954-535-2820

    Email


     Fax: 954-535-1892

    4300 NW 36th Street, 

    Lauderdale Lakes, Florida 33319


    Hours of Operations

    Monday - Friday 8:00AM - 5:00PM