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FY 2008-2009
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 Cycle
- Reader's Guide
- Annual Budget Process
- Budget Format Changes
- Financial Policies
- Fund Description
- Department and Activity Accounts
- Chart of Revenue and Expenditure Accounts
- 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
- Summary of Revenues and Expenditures
- Detail Revenues and Expenditures
- Description of Major General Fund Revenues
(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.)
Capital Projects(26 pgs.)
Community Profile(7 pgs.)
Appendix(59 pgs.)
- Enrolled Appropriation Ordinance
- Glossary of Terms
- List of Acronyms
- Index