2006 - 2007 County Budget

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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 Statement
• County Executive's Programmatic Goals
• County Executive Branch Organization Chart
• Budget Message
• Budget Assumptions
• Commission Changes to County Executive Recommended Budget

Budget Overview (18 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 (2.0 MB/43 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 (12 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 (284 pgs.)
(Note: Each section includes Expenditures Charts and Trend Analysis)

• Children and Family Services (18 pgs.)
• Circuit Court (12 pgs.)
• Corporation Counsel (12 pgs.)
• County Clerk (12 pgs.)
• County Commission (10 pgs.)
• County Executive (6 pgs.)
• Economic and Neighborhood Development (14 pgs.)
• Environment (18 pgs.)
• Health and Human Services (20 pgs.)
• Homeland Security/Emergency Management (8 pgs.)
• Management and Budget (16 pgs.)
• Personnel/Human Resources (12 pgs.)
• Probate Court (12 pgs.)
• Prosecuting Attorney (16 pgs.)
• Public Services (14 pgs.)
• Register of Deeds (10 pgs.)
• Retirement Commission (8 pgs.)
• Senior Citizens/Veterans Affairs (14 pgs.)
• Sheriff (24 pgs.)
• Technology (8 pgs.)
• Treasurer (14 pgs.)
• Non-Departmental (6 pgs.)

Debt Summary (11 pgs.)

Capital Projects (39 pgs.)

Community Profile (7 pgs.)

Appendix (59 pgs.)

• Enrolled Appropriation Ordinance
• Glossary of Terms
• Index
• Acknowledgements

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