2008 - 2009 County Budget

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Introduction (23 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
• Budget Assumptions
• Commission Changes to County Executive Recommended Budget

Budget Overview (19 pgs.)

• Budget Cycle
• Reader's Guide
• Annual Budget Process
• Budget Format Changes
• Financial Policies
• Fund Description
• Department and Activity Accounts
• Chart of Revenue and Expenditure Accounts

Budget Summary All Funds (42 pgs.)

• Summary of Revenue and Expenditures
• Summary by Fund
• Description of Major Revenues - All Funds
• SEV/TV Values by Property Classification - Chart & Graph
• Summary of Revenues by Fund and Source
• Revenues by Fund and Activities
• Summary of Expenditure 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 (10 pgs.)

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

Elected Officials and Department Summaries (253 pgs.)
(Note: Each section includes Expenditures Charts and Trend Analysis)

• Children and Family Services (16 pgs.)
• Circuit Court (11 pgs.)
• Corporation Counsel (12 pgs.)
• County Clerk (9 pgs.)
• County Commission (7 pgs.)
• County Executive (10 pgs.)
• Economic and Neighborhood Development (14 pgs.)
• Environment (18 pgs.)
• Health and Human Services (20 pgs.)
• Homeland Security/Emergency Management (9 pgs.)
• Management and Budget (13 pgs.)
• Personnel/Human Resources (10 pgs.)
• Probate Court (9 pgs.)
• Prosecuting Attorney (10 pgs.)
• Public Services (13 pgs.)
• Register of Deeds (8 pgs.)
• Retirement Commission (7 pgs.)
• Senior Citizens/Veterans Affairs (14 pgs.)
• Sheriff (17 pgs.)
• Technology (10 pgs.)
• Treasurer (11 pgs.)
• Non-Departmental (5 pgs.)

Debt Summary (12 pgs.)

Capital Projects (26 pgs.)

Community Profile (7 pgs.)

Appendix (59 pgs.)

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

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