Agency Budget Section 2005 - 2006

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, Cable Communications Commission, Board of Ethics, Grants Acquisitions Office, Program Management Office, and Strategic Management Center.

 

Airport
Narrative Overview  45KB
Appropriations  54KB
Personal Services  5KB
Detroit Workforce Development Department
Narrative Overview  45KB
Appropriations  66KB
Personal Services  9KB
Non-Departmental
Narrative Overview  52KB
Appropriations  30KB
Personal Services 7KB
Auditor General
Narrative Overview  45KB
Appropriations  36KB
Personal Services  37KB
Environmental Affairs
Narrative Overview  41KB
Appropriations  49KB
Personal Services 5KB
Ombudsperson
Narrative Overview 41KB
Appropriations  7KB
Personal Services  37KB
Budget
Narrative Overview  43KB
Appropriations  48KB
Personal Services  5KB
Finance
Narrative Overview  46KB
Appropriations  58KB
Personal Services 18KB
Planning and Development
Narrative Overview  45KB
Appropriations 130KB
Personal Services 56KB
Buildings & Safety Engineering
Narrative Overview 42KB
Appropriations   85KB
Personal Services  102KB
Fire
Narrative Overview   42KB
Appropriations  89KB
Personal Services  69KB
Police
Narrative Overview  42KB
Appropriations  34KB
Personal Services 47KB
City Clerk
Narrative Overview 42KB
Appropriations 8KB
Personal Services 5KB
Historical
Narrative Overview  42KB
Appropriations  41KB
Personal Services  42KB
Public Lighting
Narrative Overview  42KB
Appropriations 18KB
Personal Services 20KB
City Council
Narrative Overview 46KB
Appropriations  17KB
Personal Services 14KB
Human Resources
Narrative Overview 50KB
Appropriations 18KB
Personal Services 27KB
Recreation
Narrative Overview 45KB
Appropriations 27KB
Personal Services 39KB
Civic Center
Narrative Overview 44KB
Appropriations 54KB
Personal Services 7KB
Human Rights
Narrative Overview 50KB
Appropriations 38KB
Personal Services 39KB
Senior Citizens
Narrative Overview 44KB
Appropriations 9KB
Personal Services 6KB
Consumer Affairs
Narrative Overview   44KB
Appropriations 51KB
Personal Services 7KB
Human Services
Narrative Overview 48KB
Appropriations 33KB
Personal Services 18KB
Transportation
Narrative Overview 44KB
Appropriations 54KB
Personal Services 17KB
Debt Service
Narrative Overview 49KB
Appropriations 57KB
No Personal Services
Information Technology Services
NarrativeOverview 44KB
Appropriations 14KB
Personal Services 12KB
Water
Narrative Overview 45KB
Appropriations 22KB
Personal Services 40KB
Department of Administrative Hearings
Narrative Overview 42KB
Appropriations 53KB
Personal Services 4KB
Law
Narrative Overview 45KB
Appropriations 10KB
Personal Services 6KB
Sewerage
Narrative Overview 45KB
Appropriations 21KB
Personal Services 16KB
Department of Health and Wellness Promotion
Narrative Overview 50KB
Appropriations 156KB
Personal Services 35KB
Library
Narrative Overview 43KB
Appropriations 60KB
Personal Services 30KB
Board of Zoning Appeals
Narrative Overview 44KB
Appropriations 9KB
Personal Services 11KB
Department of Public Works
Narrative Overview 44KB
Appropriations 70KB
Personal Services 32KB
Mayor's Office
Narrative Overview 45KB
Appropriations 10KB
Personal Services 7KB
Zoological Institute
Narrative Overview 46KB
Appropriations 17KB
Personal Services 13KB
Elections
Narrative Overview 42KB
Appropriations 13KB
Personal Services 7KB
Municipal Parking
Narrative Overview  44KB
Appropriations 13KB
Personal Services 9KB
36th District Court
Narrative Overview 42KB
Appropriations 13KB
Personal Services 8KB