FY 2011-2012

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Introduction(PDF, 1MB) (28 pgs.)

• County Wide Organization Chart
• Wayne County Executive Leadership
• County Executive Branch Organization Chart
• Budget Message
• Commission Changes to County Executive Recommended Budget
• Wayne County Mission
• Long Term Strategic Priorities
• Core Work Values
• Wayne County Commission
• Commission Committees, Task Forces and Advisory Boards

Budget Overview(PDF, 689KB) (36 pgs.)

• Budget Calendar
• Reader's Guide
• Managing For Results Strategic Initiatives
• The Annual Budget Process
• Summary of Financial Policies
• County Profile
• Budget Assumptions
• Budget Actions
• Budget Changes by Fund Type
• Budget Format Changes
• County Fund Structure Organization Chart
• Fund Description
• Department and Activity Accounts
• Chart of Revenue and Expenditure Accounts

Budget Summary All Funds(PDF, 660KB) (52 pgs.)

• Summary of Revenue and Expenditures
• Summary by Fund
• Comparison of Expenditures Chart
• 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 Unreserved Fund Balances and Unrestricted Net Assets
• Full-Time Positions - Graph
• Summary of Positions
• Impact of Full Time Equivalent Changes

Budget Summary General Fund(PDF, 456KB) (14 pgs.)

• Summary of Revenues and Expenditures
• Detail Revenues and Expenditures
• Comparison of Expenditures-Gen Fund Chart
• 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, 485KB) (16 pgs.)
• Circuit Court(PDF, 389KB) (12 pgs.)
• Corporation Counsel(PDF, 2MB) (12 pgs.)
• County Clerk(PDF, 305KB) (12 pgs.)
• County Commission(PDF, 1MB) (8 pgs.)
• County Executive(PDF, 378KB) (12 pgs.)
• Economic and Neighborhood Development(PDF, 464KB) (16 pgs.)
• Health and Human Services(PDF, 678KB) (26 pgs.)
• Homeland Security/Emergency Management(PDF, 391KB) (10 pgs.)
• Management and Budget(PDF, 442KB) (14 pgs.)
• Personnel/Human Resources(PDF, 334KB) (12 pgs.)
• Probate Court(PDF, 339KB) (12 pgs.)
• Prosecuting Attorney(PDF, 334KB) (16 pgs.)
• Public Services(PDF, 493KB) (24 pgs.)
• Register of Deeds(PDF, 311KB) (10 pgs.)
• Retirement Commission(PDF, 311KB) ( pgs.)
• Senior Citizens/Veterans Affairs(PDF, 337KB) (6 pgs.)
• Sheriff(PDF, 397KB) (14 pgs.)
• Technology(PDF, 322KB) (10 pgs.)
• Treasurer(PDF, 331KB) (14 pgs.)
• Non-Departmental(PDF, 430KB) (24 pgs.)

Debt Summary(PDF, 313KB) (18 pgs.)

Capital Projects(PDF, 1MB) (102 pgs.)

Appendix(PDF, 3MB) (194 pgs.)

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