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FY 2010-2011

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Introduction (30 pgs.)
  • Office of the County Executive and County Department Heads
  • Wayne County Commission and Other Elected Officials
  • Commissioners By District
  • Distinguished Budget Presentation Award
  • Table of Contents
  • County Wide Organization Chart
  • Wayne County Mission
  • Long-Term 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 to Wayne County Budget
  • The Annual Budget Process
  • Summary of Financial Policies
  • 2010-11 Adopted Budget Overview
  • Budget Assumptions
  • Actions Included in the FY 2010-11 Adopted Budget
  • Summary of Budget Changes by Type of Fund
  • Budget Format Changes
  • Fund Description
  • Department and Activity Accounts
  • Chart of Revenue and Expenditure Accounts
Budget Summary All Funds(48 pgs.)
  • Summary of Revenue and Expenditures
  • Summary by Fund
  • All Funds Comparison of Expenditures
  • Description of Major Revenues- All Funds
  • Summary of Revenues by Fund and Source
  • All Funds by Department
  • Revenues by Fund and Activity
  • Summary of Expenditures by Fund and Object
  • Expenditures by Fund and Activity
  • Fund Balance - Graph
  • Projected Fund Balance & Unrestricted Net Assets
  • Full-Time Positions - Graph
  • Summary of Positions
Budget Summary General Fund(14 pgs.)
  • Summary of Revenues and Expenditures
  • Detail Revenues and Expenditures
  • General Fund Comparison of Expenditures
  • Description of Major General Fund Revenues
Elected Officials and Department Summaries (268 pgs.)
(Note: Each section includes Expenditures Charts and Trend Analysis)
Debt Summary(14 pgs.)

Capital Projects (68 pgs.)

Appendix (180 pgs.)
  • 2010-2011 Enrolled Appropriations Ordinance
  • Financial Policies & Procedures
  • Wayne County Statistics
  • Glossary of Terms
  • List of Acronyms
  • Index
  • Acknowledgements