FY 2013-2014

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Introduction(PDF, 3MB) (32 pgs.)

• Table of Contents
• Distinguished Budget Presentation Award
• County Wide Organization Chart
• County Executive Branch Organization Chart
• Budget Message
• Budget Task Force Executive Summary
• Commission Changes to County Executive Recommended Budget
• Wayne County Mission Statement
• Long-Term Strategic Priorities
• Core Work Values
• Wayne County Commission and Other Elected Officials
• Commission Committees, Task Forces and Advisory Boards

Budget Overview(PDF, 4MB) (42 pgs.)

• Budget Cycle
• Reader's Guide
• The Annual Budget Process
• Summary of Financial Policies
• 2013-2014 Adopted Budget Overview
• 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, 2MB) (1.98 MB/49 pgs.)

• Summary of Revenue and Expenditures
• Summary by Fund
• Comparision of Expenditures Chart
• Description of Major Revenues - All Funds
• Summary of Revenues by Fund and Source
• All funds by Department
• Revenue by Fund and Activities
• Summary of Expenditures by Fund and Object
• Expenditures by Fund and Activity
• Fund Balance - Graph
• Projected Fund Balances
• Full Time Positions - Graph
• Summary of Positions
• Impact of Full Time Equivalent Changes

Budget Summary General Fund(PDF, 3MB) (1.63 MB/14 pgs.)

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

Elected Officials and Department Summaries (11.2 MB/268 pgs.)
(Note: Each section includes Expenditures Charts and Trend Analysis)

• Children and Family Services(PDF, 1MB) (1.37 MB/18 pgs.)
• Circuit Court(PDF, 744KB) (744 KB/14 pgs.)
• Corporation Counsel(PDF, 672KB) (672 KB/10 pgs.)
• County Clerk(PDF, 647KB) (647KB/12 pgs.)
• County Commission(PDF, 774KB) (775 KB/8 pgs.)
• County Executive(PDF, 1MB) (1.16 MB/10 pgs.)
• Economic Development Growth Engine(PDF, 803KB) (803 KB/12 pgs.)
• Health and Human Services(PDF, 1MB) (1.10 MB/24 pgs.)
• Homeland Security/Emergency Management(PDF, 638KB) (638 KB/8 pgs.)
• Management and Budget(PDF, 818KB) (818 KB/16 pgs.)
• Personnel/Human Resources(PDF, 1MB) (1 MB/10 pgs.)
• Probate Court(PDF, 956KB) (957 KB/12 pgs.)
• Prosecuting Attorney(PDF, 841KB) (842 KB/16 pgs.)
• Public Services(PDF, 958KB) (958 KB/22pgs.)
• Register of Deeds(PDF, 703KB) (703 KB/10 pgs.)
• Retirement Commission(PDF, 674KB) (674 KB/8 pgs.)
• Senior Citizens/Veterans Affairs(PDF, 661KB) (661 KB/12 pgs.)
• Sheriff(PDF, 854KB) (749 KB/16 pgs.)
• Technology(PDF, 744KB) (675 KB/8 pgs.)
• Treasurer(PDF, 769KB) (769 KB/14 pgs.)
• Non-Departmental(PDF, 905KB) (906 KB/8 pgs.)

Debt Summary(PDF, 760KB) (760 KB/16 pgs.)

Capital Projects(PDF, 4MB) (4.4 MB/118 pgs.)

Appendix(PDF, 8MB) (7.89 MB/148 pgs.)

• Enrolled Appropriation Ordinance
• Financial Ordinances
• Statistics and Demographics
• Glossary of Terms
• Index
• Acknowledgements