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Decision Units, Fiscal Year 2009
What is a Decision Unit? Hillsborough County uses a “zero-base budgeting” technique to examine its basic programs and services to determine if they are still needed and, if so, prioritizing them in accordance with available resources and desired outcomes. Each department or agency reviews its programs and divides them into distinct units. These are called "decision units." The decision units describe distinct services and levels at which these services may be offered. Each decision unit builds on preceding decision units. Decision units should also relate to the department's mission, key objectives, any appropriate capital projects and performance measures.
Affordable Housing Aging Services Department Animal Services Department Board of County Commissioners Children’s Services Civil Service Board Clerk of the Circuit Court Code Enforcement Communications Community Liaisons Consumer Affairs and Professional Responsibility Extension County Administrator County Attorney Debt Management Economic Development Emergency Dispatch Emergency Management Environmental Protection Commission Equal Opportunity Fire Rescue Fleet Management Guardian Ad Litem Health and Social Services	Human Resources Information and Technology Services Internal Performance Auditor Law Library Legislative Delegation Library Services Management and Budget Medical Examiner Metropolitan Planning Organization Parks, Recreation and Conservation Planning and Growth Management Planning Commission Procurement Services Public Defender Public Works Real Estate Security Services Sheriff’s Office Soil and Water Conservation Board Solid Waste Department Supervisor of Elections Value Adjustment Board Victim Assistance (State Attorney) Water Resource Services

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