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FY 2013-2014
Introduction (32 pgs.)
- Table of Contents
- Distinguished Budget Presentation Award
- County Wide Organization Chart
- County Executive Branch Organization Chart
- Budget Message
- Budget Task Force Executive Summary
- Commission Changes to County Executive Recommended Budget
- Wayne County Mission Statement
- Long-Term Strategic Priorities
- Core Work Values
- Wayne County Commission and Other Elected Officials
- Commissione Committees, Task Forces and Advisory Boards
- Budget Cycle
- Reader's Guide
- The Annual Budget Process
- Summary of Financial Policies
- 2013-2014 Adopted Budget Overview
- Budget Assumptions
- Budget Actions
- Budget Changes by Fund Type
- Budget Format Changes
- County Fund Structure Organization Chart
- Fund Description
- Department and Activity Accounts
- Chart of Revenue and Expenditure Accounts
- Summary of Revenue and Expenditures
- Summary by Fund
- Comparision of Expenditures Chart
- Description of Major Revenues - All Funds
- Summary of Revenues by Fund and Source
- All funds by Department
- Revenue by Fund and Activities
- Summary of Expenditures by Fund and Object
- Expenditures by Fund and Activity
- Fund Balance - Graph
- Projected Fund Balances
- Full Time Positions - Graph
- Summary of Positions
- Impact of Full Time Equivalent Changes
- Summary of Revenues and Expenditures
- Detail Revenues and Expenditures
- Comparison of Expenditures-General Fund Chart
- Description of Major General Fund Revenues
(Note: Each section includes Expenditures Charts and Trend Analysis)
- Children and Family Services (1.37 MB/18 pgs.)
- Circuit Court (744 KB/14 pgs.)
- Corporation Counsel (672 KB/10 pgs.)
- County Clerk (647KB/12 pgs.)
- County Commission (775 KB/8 pgs.)
- County Executive (1.16 MB/10 pgs.)
- Economic Development Growth Engine (803 KB/12 pgs.)
- Health and Human Services (1.10 MB/24 pgs.)
- Homeland Security/Emergency Management (638 KB/8 pgs.)
- Management and Budget (818 KB/16 pgs.)
- Personnel/Human Resources (1 MB/10 pgs.)
- Probate Court (957 KB/12 pgs.)
- Prosecuting Attorney (842 KB/16 pgs.)
- Public Services (958 KB/22pgs.)
- Register of Deeds (703 KB/10 pgs.)
- Retirement Commission (674 KB/8 pgs.)
- Senior Citizens/Veterans Affairs (661 KB/12 pgs.)
- Sheriff (749 KB/16 pgs.)
- Technology (675 KB/8 pgs.)
- Treasurer (769 KB/14 pgs.)
- Non-Departmental (906 KB/8 pgs.)
Capital Projects (4.4 MB/118 pgs.)
Appendix (7.89 MB/148 pgs.)
- Enrolled Appropriation Ordinance
- Financial Ordinances
- Statistics and Demographics
- Glossary of Terms
- Index
- Acknowledgements