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FY 2009-2010

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Introduction (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(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(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(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)
Debt Summary (13 pgs.)

Capital Projects (103 pgs.)

Appendix (138 pgs.)
  • Enrolled Appropriation Ordinance
  • Financial Policies & Procedures
  • Comprehensive Investment Policy
  • Statistics and Demographics
  • Glossary of Terms
  • List of Acronyms
  • Index
  • Acknowledgments