FY 2009-2010

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Introduction(PDF, 1MB) (22 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
• Executive Strategic Priorities
• Core Work Values
• County Executive Branch Organization Chart
• Budget Message
• Commission Changes to County Executive Recommended Budget

Budget Overview(PDF, 689KB) (30 pgs.)

• Budget Cycle
• Reader's Guide
• The Annual Budget Process
• Summary of Financial Policies
• County Profile
• Goals and Objectives
• Budget Assumptions
• Actions Included
• Budget Changes by Fund Type
• Budget Format Changes
• Fund Description
• Department and Activity Accounts
• Chart of Revenue and Expenditure Accounts

Budget Summary All Funds(PDF, 660KB) (41 pgs.)

• Summary of Revenue and Expenditures
• Summary by Fund
• Description of Major Revenues- All Funds
• Summary of Revenues by Fund and Source
• Revenues by Fund and Activity
• Summary of Expenditures by Fund and Object
• Expenditures by Fund and Activity
• Fund Balance - Graph
• Projected Fund Balance/Net Assets
• Summary of Positions
• Full-Time Positions - Graph

Budget Summary General Fund(PDF, 2MB) (12 pgs.)

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

Elected Officials and Department Summaries (246 pgs.)
(Note: Each section includes Expenditures Charts and Trend Analysis)

• Children and Family Services (14 pgs.)
• Circuit Court(PDF, 2MB) (12 pgs.)
• Corporation Counsel(PDF, 2MB) (12 pgs.)
• County Clerk(PDF, 1MB) (10 pgs.)
• County Commission(PDF, 2MB) (8 pgs.)
• County Executive(PDF, 2MB) (10 pgs.)
• Economic and Neighborhood Development(PDF, 3MB) (14 pgs.)
• Health and Human Services(PDF, 2MB) (26 pgs.)
• Homeland Security/Emergency Management(PDF, 2MB) (8 pgs.)
• Management and Budget(PDF, 2MB) (12 pgs.)
• Personnel/Human Resources(PDF, 2MB) (8 pgs.)
• Probate Court(PDF, 2MB) (8 pgs.)
• Prosecuting Attorney(PDF, 2MB) (10 pgs.)
• Public Services(PDF, 3MB) (26 pgs.)
• Register of Deeds(PDF, 2MB) (8 pgs.)
• Retirement Commission(PDF, 10MB) (8 pgs.)
• Senior Citizens/Veterans Affairs(PDF, 1MB) (6 pgs.)
• Sheriff(PDF, 2MB) (14 pgs.)
• Technology(PDF, 2MB) (10 pgs.)
• Treasurer(PDF, 2MB) (14 pgs.)
• Non-Departmental(PDF, 2MB) (8 pgs.)

Debt Summary(PDF, 313KB) (13 pgs.)

Capital Projects(PDF, 1MB) (103 pgs.)

Appendix(PDF, 5MB) (138 pgs.)

• Enrolled Appropriation Ordinance
• Financial Policies & Procedures
• Comprehensive Investment Policy
• Statistics and Demographics
• Glossary of Terms
• List of Acronyms
• Index
• Acknowledgments