Executive Budget Summary 2006-2007

OVERVIEW:

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

SUMMARY - ALL FUNDS:

Sorts the activities proposed for 2006-2007 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)

• Auditor General (133kb)

• Budget(163kb)

• Buildings and Safety Engineering (183kb)

• City Clerk (160kb)

• City Council (127kb)

• Civic Center (128kb)

• Consumer Affairs (92b)

• Department of Administrative Hearings (169kb)

• Department of Environmental Affairs (164kb)

• Department of Health and Wellness Promotion (161kb)

• Department of Public Works (163.91)

• Detroit Office of Homeland Security (154kb)

• Detroit Public Library (203kb)

• Detroit Workforce Development Department (141kb)

• Detroit Zoological Institute (196kb)

• Election Commission (163kb)

• Environmental Affairs (141.15)

• Finance (174kb)

• Fire (151kb)

• General Services  (607.74)

• Historical (162kb)

• Human Resources (193kb)

• Human Rights (137kb)

• Human Services (213.33kb)

• Information Technology Services (191kb)

• Law (168kb)

• Mayor's Office(189kb)

• Municipal Parking (211kb)

• Ombudsperson  (112kb)

• Planning and Development (140.03)

• Police (160kb)

• Public Lighting (143kb)

• Recreation (307.24kb)

• 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, Citizen Patrol, Detroit Call Center, Detroit Building Authority, Greater Detroit Resource Recovery Authority, Program Management Office and Targeted Business Development (69kb)

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

APPENDICES:

• Community Profile and Glossary (58kb)