FY 2007-2008

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Introduction(PDF, 16MB) (27 pgs.)

• Wayne County Commission and Other Elected Officials
• Commissioners By District
• Distinguished Budget Presentation Award
• Table of Contents
• County Wide Organization Chart
• Wayne County Mission Statement
• Executive Strategic Priorities
• Core Work Values
• Executive's Programmatic Goals
• County Executive 2007-2008 Organization Chart
• Budget Message
• Budget Assumptions
• Commission Changes to County Executive Recommended Budget

Budget Overview(PDF, 14MB) (18 pgs.)

• Reader's Guide
• Budget Format Changes
• Fund Description
• Department and Activity Accounts

Budget Summary All Funds(PDF, 26MB) (45 pgs.)

• Summary of Revenue and Expenditures
• Summary by Fund
• Summary by Fund - Graph
• Description of Major Revenues Sources
• Comparison of Values
• Summary of Revenues by Fund and Source
• Revenue by Fund and Activities
• Expenditures by Object - Graph
• Summary of Expenditures by Fund and Object
• Expenditures by Fund and Activity
• Fund Balance - Graph
• Projected Fund Balances
• Full Time Positions - Graph
• Five-Year Position Trend
• Summary of Positions

Budget Summary General Fund(PDF, 4MB) (10 pgs.)

• Summary of Revenues and Expenditures
• Revenues and Expenditures Detail
• Description of Major General Fund Revenues

Elected Officials and Department Summaries (292 pgs.)
(Note: Each section includes Expenditures Charts and Trend Analysis)

• Children and Family Services(PDF, 10MB) (16 pgs.)
• Circuit Court(PDF, 7MB) (12 pgs.)
• Corporation Counsel(PDF, 8MB) (14 pgs.)
• County Clerk(PDF, 8MB) (14 pgs.)
• County Commission(PDF, 7MB) (11 pgs.)
• County Executive(PDF, 4MB) (8 pgs.)
• Economic and Neighborhood Development(PDF, 6MB) (12 pgs.)
• Environment(PDF, 10MB) (18 pgs.)
• Health and Human Services(PDF, 14MB) (24 pgs.)
• Homeland Security/Emergency Management(PDF, 3MB) (8 pgs.)
• Management and Budget(PDF, 9MB) (16 pgs.)
• Personnel/Human Resources(PDF, 6MB) (12 pgs.)
• Probate Court(PDF, 7MB) (12 pgs.)
• Prosecuting Attorney(PDF, 10MB) (18 pgs.)
• Public Services(PDF, 7MB) (14 pgs.)
• Register of Deeds(PDF, 5MB) (10 pgs.)
• Retirement Commission(PDF, 4MB) (8 pgs.)
• Senior Citizens/Veterans Affairs(PDF, 8MB) (14 pgs.)
• Sheriff(PDF, 15MB) (24 pgs.)
• Technology(PDF, 4MB) (8 pgs.)
• Treasurer(PDF, 6MB) (12 pgs.)
• Non-Departmental(PDF, 2MB) (6 pgs.)

Debt Summary(PDF, 7MB) (14 pgs.)

Capital Projects(PDF, 12MB) (29 pgs.)

Community Profile(PDF, 44MB) (8 pgs.)

Appendix(PDF, 41MB) (58 pgs.)

• Enrolled Ordinance
• Glossary of Terms
• List of Acronyms
• Index
• Acknowledgements