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FY 2010-2011
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
- 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
- Summary of Revenues and Expenditures
- Detail Revenues and Expenditures
- General Fund Comparison of Expenditures
- Description of Major General Fund Revenues
(Note: Each section includes Expenditures Charts and Trend Analysis)
- Children and Family Services(16 pgs.)
- Circuit Court(14 pgs.)
- Corporation Counsel(12 pgs.)
- County Clerk(10 pgs.)
- County Commission(8 pgs.)
- County Executive(12 pgs.)
- Economic and Neighborhood Development(16 pgs.)
- Health and Human Services (28 pgs.)
- Homeland Security/Emergency Management(10 pgs.)
- Management and Budget (16 pgs.)
- Personnel/Human Resources(12 pgs.)
- Probate Court (8 pgs.)
- Prosecuting Attorney(12 pgs.)
- Public Services(26 pgs.)
- Register of Deeds(8 pgs.)
- Retirement Commission (8 pgs.)
- Senior Citizens/Veterans Affairs(6 pgs.)
- Sheriff(16 pgs.)
- Technology(10 pgs.)
- Treasurer(12 pgs.)
- Non-Departmental (8 pgs.)
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