2008 - 2009 Agency Budget

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For each City agency, this page includes links to a Narrative Overview, Budgeted Agency Appropriations, and a list of Budgeted Positions ("Personal Services"). The Non-Departmental Agency includes: Greater Detroit Resource Recovery Authority, Detroit Building Authority, Detroit Cable Communications Commission, and Board of Ethics, Detroit Human Resource Management System along with General Fund subsidies and advances to other City enterprise agencies such as Department of Transportation and Municipal Parking.

Airport Narrative Overview 29.97 Appropriations10.15 Personal Services 5KB	Elections Narrative Overview 2KB Appropriations 12.59KB Personal Services 7KB	Non-Departmental Narrative Overview52KB Appropriations 29.0 Personal Services 7KB
Auditor General Narrative Overview 60.06KB Appropriations 9.52 Personal Services 37KB	Environmental Affairs Narrative Overview 41KB Appropriations 10.23KB Personal Services 5KB	Ombudsperson Narrative Overview 41KB Appropriations 6.99KB Personal Services 37KB
Budget Narrative Overview 43KB Appropriations 7.0KB Personal Services 5KB	Finance Narrative Overview 46KB Appropriations 15.66KB Personal Services 18KB	Planning and Development Narrative Overview 45KB Appropriations 88.170KB Personal Services 56KB
Buildings & Safety Engineering Narrative Overview 58.87 Appropriations 11.09KB Personal Services 102KB	Fire Narrative Overview 42KB Appropriations 17.46K Personal Services 69KB	Police Narrative Overview 42KB Appropriations 42.29KB Personal Services 47KB
City Clerk Narrative Overview 42KB Appropriations 7.18 Personal Services 5KB	General Services Narrative Overview 78.9 Appropriations 9.61 Personal Services 17.01	Public Lighting Narrative Overview 42KB Appropriations 17.53KB Personal Services 20KB
City Council Narrative Overview  60.75KB Appropriations 15.86 Personal Services 14KB	Human Resources Narrative Overview 50KB Appropriations 16.14KB Personal Services 27KB	Recreation Narrative Overview 45KB Appropriations 27.32KB Personal Services 3.9KB
Civic Center Narrative Overview44KB Appropriations 12.80 Personal Services 7KB	Human Rights Narrative Overview 50KB Appropriations 7.02KB Personal Services 39KB	Transportation Narrative Overview44KB Appropriations 12.92KB Personal Services 17KB
Debt Service Narrative Overview 49KB Appropriations 9.57 No Personal Services	Human Services Narrative Overview  48KB Appropriations  23.61KB Personal Services  18KB	Water Narrative Overview 45KB Appropriations 23.48KB Personal Services 40KB
Department of Administrative Hearings Narrative Overview 42KB Appropriations  9.90 Personal Services  4KB	Information Technology Services Narrative Overview 44KB Appropriations 12.87KB Personal Services 12KB	Sewerage Narrative Overview45KB Appropriations 26.54KB Personal Services 16KB
Department of Health and Wellness Promotion Narrative Overview50KB Appropriations35.30KB Personal Services 35KB	Law Narrative Overview 45KB Appropriations 9.69KB Personal Services 6KB	Board of Zoning Appeals Narrative Overview44KB Appropriations 9.26KB Personal Services 11KB
Department of Public Works Narrative Overview 44KB Appropriations 24.30 Personal Services 32KB	Library Narrative Overview 43KB Appropriations 10.88KB Personal Services 30KB	36th District Court Narrative Overview 42KB Appropriations 11.01KB Personal Services 8KB
Detroit Office of Homeland Security Narrative Overview 59.08KB Appropriations 9.28KB Personal Services 7.04KB	Mayor's Office Narrative Overview 45KB Appropriations15.71KB Personal Services 7KB
Detroit Workforce Development Department Narrative Overview 45KB Appropriations 23.32KB Personal Services 9KB	Municipal Parking Narrative Overview 44KB Appropriations 13.52KB Personal Services 9KB