Executive Budget Summary 2005 -2006

OVERVIEW:

Describes the City's organization, financial processes and policies (84kb)

SUMMARY - ALL FUNDS:

Sorts the activities proposed for 2005-2006 according to overall functions of City government, organizational units of administration, funds, budgetary objects, and major types of revenue. It explains capital, operating and staffing proposals in the context of historical trends. (1,663kb)

DEPARTMENTAL BUDGET INFORMATION:

• Airport (137kb)

• Arts (70kb)

• Auditor General (133kb)

• Budget 163kb)

• Buildings and Safety Engineering (183kb)

• City Clerk (160kb)

• City Council 127kb)

• Civic Center (128kb)

• Communications Department (195kb)

• Community Services Department

• Consumer Affairs (92b)

• Department of Public Works  (161.52)

• Department of Administrative Hearings (169kb)

• Department of Culture, Arts and Tourism (190kb)

• Department of Environmental Affairs (164kb)

• Department of Health and Wellness Promotion (161kb)

• Department of Human Services (176kb)

• Detroit Office of Homeland Security (154kb)

• Detroit Public Library (203kb)

• Detroit Workforce Development Department (141kb)

• Detroit Zoological Institute (196kb)

• Election Commission (163kb)

• Finance (174kb)

• Fire (151kb)

• Historical (162kb)

• Human Resources (193kb)

• Human Rights (137kb)

• Information Technology Services (191kb)

• Law (168kb)

• Mayor's Office (189kb)

• Municipal Parking (211kb)

• Ombudsperson (112kb)

• Police (160kb)

• Public Lighting (143kb)

• Senior Citizens (170kb)

• Transportation (163kb)

• Water (151kb)

• Sewerage (138kb)

• Zoning Appeals Board (163kb)

• 36th District Court (163kb)

• Non-Departmental items, including agencies: Board of Ethics, Cable Commission, Detroit Building Authority, Grants Acquisition Office, Greater Detroit Resource Recovery Authority, Program Management Office and Strategic Management Center (69kb)

• Sinking Interest and Redemption (Debt Service) (14kb)

APPENDICES:

• Community Profile and Glossary (58kb)