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) 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
Director of Management & Budget
(313) 224-0420

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