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FY 2011-2012
Introduction(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(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
- 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
- Summary of Revenues and Expenditures
- Detail Revenues and Expenditures
- Comparison of Expenditures-Gen Fund Chart
- Description of Major General Fund Revenues
(Note: Each section includes Expenditures Charts and Trend Analysis)
- Children and Family Services(16 pgs.)
- Circuit Court(12 pgs.)
- Corporation Counsel(12 pgs.)
- County Clerk(12 pgs.)
- County Commission(8 pgs.)
- County Executive(12 pgs.)
- Economic and Neighborhood Development(16 pgs.)
- Health and Human Services (26 pgs.)
- Homeland Security/Emergency Management(10 pgs.)
- Management and Budget (14 pgs.)
- Personnel/Human Resources(12 pgs.)
- Probate Court (12 pgs.)
- Prosecuting Attorney(16 pgs.)
- Public Services(24 pgs.)
- Register of Deeds(10 pgs.)
- Retirement Commission ( pgs.)
- Senior Citizens/Veterans Affairs(6 pgs.)
- Sheriff(14 pgs.)
- Technology(10 pgs.)
- Treasurer(14 pgs.)
- Non-Departmental(24 pgs.)
Debt Summary(18 pgs.)
Capital Projects (102 pgs.)
Appendix(194 pgs.)
- Enrolled Appropriation Ordinance
- Financial Policies & Procedures
- Statistics and Demographics
- Glossary of Terms
- List of Acronyms
- Index
- Acknowledgments