budgeting for results in fort lauderdale proposed fy 2006 2007 budget annual operating july 18 tab page 1 city manager s message a executive summary b table revenue 2 adopted millage rates 2005 4 3 selected florida cities broward county population and 5 expenditure by department 6 general fund transfers 10 schedule all funds c sanitation water & sewer d central regional wastewater system e stormwater f insurance 7 g self insured health benefits 8 h services 9 i vehicle rental j parking 11 k airport 12 l special 13 m debt service 14 n budgeted 15 o authorized position 16