FY 2010-2011

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Introduction(PDF, 10MB) (30 pgs.)

• Office of the County Executive and County Department Heads
• Wayne County Commission and Other Elected Officials
• Commissioners By District
• Distinguished Budget Presentation Award
• Table of Contents
• County Wide Organization Chart
• Wayne County Mission
• Long-Term Strategic Priorities
• Core Work Values
• County Executive Branch Organization Chart
• Budget Message
• Commission Changes to County Executive Recommended Budget

Budget Overview(PDF, 17MB) (30 pgs.)

• Budget Cycle
• Reader's Guide to Wayne County Budget
• The Annual Budget Process
• Summary of Financial Policies
• 2010-11 Adopted Budget Overview
• Budget Assumptions
• Actions Included in the FY 2010-11 Adopted Budget
• Summary of Budget Changes by Type of Fund
• Budget Format Changes
• Fund Description
• Department and Activity Accounts
• Chart of Revenue and Expenditure Accounts

Budget Summary All Funds(PDF, 5MB) (48 pgs.)

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

Budget Summary General Fund(PDF, 2MB) (14 pgs.)

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

Elected Officials and Department Summaries (268 pgs.)
(Note: Each section includes Expenditures Charts and Trend Analysis)

• Children and Family Services(PDF, 5MB) (16 pgs.)
• Circuit Court(PDF, 2MB) (14 pgs.)
• Corporation Counsel(PDF, 2MB) (12 pgs.)
• County Clerk(PDF, 305KB) (10 pgs.)
• County Commission(PDF, 2MB) (8 pgs.)
• County Executive(PDF, 7MB) (12 pgs.)
• Economic and Neighborhood Development(PDF, 3MB) (16 pgs.)
• Health and Human Services(PDF, 2MB) (28 pgs.)
• Homeland Security/Emergency Management(PDF, 4MB) (10 pgs.)
• Management and Budget(PDF, 2MB) (16 pgs.)
• Personnel/Human Resources(PDF, 1MB) (12 pgs.)
• Probate Court(PDF, 2MB) (8 pgs.)
• Prosecuting Attorney(PDF, 2MB) (12 pgs.)
• Public Services(PDF, 3MB) (26 pgs.)
• Register of Deeds(PDF, 2MB) (8 pgs.)
• Retirement Commission(PDF, 1MB) (8 pgs.)
• Senior Citizens/Veterans Affairs(PDF, 1MB) (6 pgs.)
• Sheriff(PDF, 2MB) (16 pgs.)
• Technology(PDF, 2MB) (10 pgs.)
• Treasurer(PDF, 2MB) (12 pgs.)
• Non-Departmental(PDF, 1MB) (8 pgs.)

Debt Summary(PDF, 2MB) (14 pgs.)

Capital Projects(PDF, 5MB) (68 pgs.)

Appendix(PDF, 5MB) (180 pgs.)

• 2010-2011 Enrolled Appropriations Ordinance
• Financial Policies & Procedures
• Wayne County Statistics
• Glossary of Terms
• List of Acronyms
• Index
• Acknowledgements