Agency Budget Section 2006 - 2007

THE ADOPTED "REDBOOK" BUDGET FOR 2006-07

AGENCY BUDGET SECTIONS
(.pdf documents available for downloading)

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, Board of Ethics, and 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 Appropriations 10.15 Personal Services  5KB	Elections Narrative Overview  42KB Appropriations  12.59KB Personal Services  7KB	Non-Departmental Narrative Overview  52KB 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  50KB Appropriations  16.14KB Personal Services  27KB	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  7.02KB Personal Services  39KB	Recreation Narrative Overview  45KB Appropriations  27.32KB Personal Services  39KB
Civic Center Narrative Overview  44KB Appropriations  12.80 Personal Services  7KB	Human Rights Narrative Overview  50KB Appropriations  7.02KB Personal Services  39KB	Transportation Narrative Overview  44KB 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 Overview  45KB Appropriations  26.54KB Personal Services   16KB
Department of Health and Wellness Promotion Narrative Overview  50KB Appropriations  53 Personal Services  35KB	Law Narrative Overview  45KB Appropriations   9.69KB Personal Services   6KB	Board of Zoning Appeals Narrative Overview  44KB Appropriations  9.26KB Personal Services   11KB
Department of Public Works Narrative Overview  44KB Appropriations  24.3 Personal Services  32KB	Library Narrative Overview  43KB Appropriations  17. 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 Appropriations  15.71KB 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