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FY 2015-2016

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Introduction (25 pgs.)

  • County Wide Organization Chart
  • Wayne County Executive Leadership
  • County Executive Branch Organization Chart
  • Budget Message
  • Commission Changes to County Executive Recommended Budget
  • Wayne County Mission
  • Long Term Strategic Priorities
  • Core Work Values
  • Wayne County Commission
  • Commission Committees, Task Forces and Advisory Boards

Budget Overview (40 pgs.)

  • Budget Cycle
  • Reader's Guide
  • The Annual Budget Process
  • Summary of Financial Policies
  • 2015-16 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

Budget Summary All Funds (48 pgs.)

  • Summary of Revenue and Expenditures
  • Summary by Fund
  • Comparison of Expenditures Chart
  • 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 Unassigned Fund Balances and Unrestricted Net Assets
  • Full Time Positions - Graph
  • Summary of Positions
  • Impact of Full Time Equivalent Changes

Budget Summary General Fund (14 pgs.)

  • Summary of Revenues and Expenditures
  • Detail Revenues and Expenditures
  • Comparison of Expenditures-Gen Fund Chart
  • Description of Major General Fund Revenues

Department Summaries (202 pgs.)
(Note: Tabs include Expenditures Charts and Trend Analysis)

Debt Summary (13 pgs.)

Capital Projects (8 pgs.)

Appendix (144 pgs.)

  • Enrolled Appropriation Ordinance
  • Financial Ordinances
  • Statistics and Demographics
  • Glossary of Terms
  • List of Acronyms
  • Index
  • Acknowledgements