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Introduction (1.9 MB/26 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 Statement
- County Executive's Programmatic Goals
- County Executive Branch Organization Chart
- Budget Message
- Budget Assumptions
- Commission Changes to County Executive Recommended Budget
Budget Overview (1.2 MB/17 pgs.)
- Reader's Guide
- Budget Format Changes
- Budget Cycle
- Financial Policies
- Fund Description
- Department and Activity Accounts
- Chart of Revenue and Expenditure Accounts
Budget Summary All Funds (2.4 MB/41 pgs.)
- Summary of Revenue and Expenditures
- Summary by Fund
- Summary by Fund - Graph
- Description of Major Revenues Sources
- Summary of Revenues by Fund and Source
- Revenue by Fund and Activities
- Expenditures by Object - Graph
- Summary of Expenditures by Fund and Object
- Expenditures by Fund and Activity
- Fund Balance - Graph
- Projected Fund Balances
- Full Time Positions - Graph
- Five-Year Position Trend
- Summary of Positions
Budget Summary General Fund (0.9 MB/14 pgs.)
- Summary of Revenues and Expenditures
- Revenues and Expenditures Detail
- Description of Major General Fund Revenues
- SEV/TV Value by Property Classification - Chart & Graph
- Certain Major Revenue Sources
Elected Officials and Department Summaries (18.1 MB/270 pgs.)
(Note: Each section includes Expenditures Charts and Trend Analysis)
Debt Summary (837 KB/11 pgs.)
Capital Projects (3.5 MB/40 pgs.)
Community Profile (916 KB/8 pgs.)
Appendix (3.0 MB/51 pgs.)
- Enrolled Appropriation Ordinance
- Glossary of Terms
- Index
- Acknowledgements
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