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Budget Office Recommended Budget

The Recommended Budget for FY 2012-2013 is $936,778,125, representing a decrease in spending of  6.23% or ($62,219,719), from the FY 2011-2012 Amended Budget of $998,997,844. The FY 2012-2013 Budget is balanced and represents another year of tremendous value for the citizen’s of Brevard County. It focuses on maintaining core services while also making critical investments to ensure the future viability of the County’s vital public safety, roadway and communications infrastructure.

The Board of County Commissioners will discuss the budget at Commission meetings of July 24th and 31st, 2012. Public Hearings on the budget will take place on September 11th and 25th.

Budget Message

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Recommended FY 2012-2013 Budget Message 10.48 MB07/12/2012

Summaries

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Recommended FY 2012-2013 Summaries 2.58 MB07/12/2012

Departments

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Recommended FY 2012-2013 Board Departments 126.52 MB07/12/2012

Charter Officers

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Recommended FY 2012-2013 Charter Offices 14.62 MB07/12/2012

Court Operations

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Recommended FY 2012-2013 Court Operations 10.10 MB07/12/2012

Outside Agencies

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Recommended FY 2012-2013 Outside Agencies 7.82 MB07/12/2012

Capital Improvement Plan

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Recommended FY 2012-2013 CIP 13.09 MB07/12/2012

Budget Office

2725 Judge Fran Jamieson Way
Viera, FL 32940
(321) 633-2153

Director
Tom Rosenberg


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Board of County Commissioners
2725 Judge Fran Jamieson Way  Viera, FL 32940
Tel: (321) 633-2000
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