Management and Budget

Mission

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

Responsibilities

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

Prepares monthly and quarterly budgets 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 its 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, MPA
    Budget & Management Analyst
    Phone: 954-535-2816

    Email

    Fax: 954-535-1892

    4300 NW 36th Street,
    Lauderdale Lakes, Florida 33319

    Hours of Operations
    Monday - Friday 8:00AM - 5:00PM



    Heidi Brocks, MPA
    Grants Coordinator - Management and Budget Division
    Phone: 954-5352827


    Email