2007 - 2008 County Budget

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Introduction (27 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
• Executive Strategic Priorities
• Core Work Values
• Executive's Programmatic Goals
• County Executive 2007-2008 Organization Chart
• Budget Message
• Budget Assumptions
• Commission Changes to County Executive Recommended Budget

Budget Overview (18 pgs.)

• Reader's Guide
• Budget Format Changes
• Fund Description
• Department and Activity Accounts

Budget Summary All Funds (45 pgs.)

• Summary of Revenue and Expenditures
• Summary by Fund
• Summary by Fund - Graph
• Description of Major Revenues Sources
• Comparison of Values
• 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 (10 pgs.)

• Summary of Revenues and Expenditures
• Revenues and Expenditures Detail
• Description of Major General Fund Revenues

Elected Officials and Department Summaries (292 pgs.)
(Note: Each section includes Expenditures Charts and Trend Analysis)

• Children and Family Services (16 pgs.)
• Circuit Court (12 pgs.)
• Corporation Counsel (14 pgs.)
• County Clerk (14 pgs.)
• County Commission (11 pgs.)
• County Executive (8 pgs.)
• Economic and Neighborhood Development (12 pgs.)
• Environment (18 pgs.)
• Health and Human Services (24 pgs.)
• Homeland Security/Emergency Management (8 pgs.)
• Management and Budget (16 pgs.)
• Personnel/Human Resources (12 pgs.)
• Probate Court (12 pgs.)
• Prosecuting Attorney (18 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 (12 pgs.)
• Non-Departmental (6 pgs.)

Debt Summary (14 pgs.)

Capital Projects (29 pgs.)

Community Profile (8 pgs.)

Appendix (58 pgs.)

• Enrolled Ordinance
• Glossary of Terms
• List of Acronyms
• Index
• Acknowledgements

:: top of the page ::

• Assessment & Equalization
• Budget
• Financial Information
• Community Profiles
• Press Releases
• Purchasing
• Public Finance
• Reports
• Divisions