2010 - 2011 Executive Budget Summary
(PDF Documents available for downloading)
Recipient of the Government Finance Officers Association Distinguished
Budget Award
OVERVIEW:Describes
the City's organization, financial processes and policies (84kb)
SUMMARY
- ALL FUNDS:Sorts
the
activities proposed for 2010-2011 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)
SUMMARY
- GENERAL FUNDS:Sorts
the activities proposed for 2010-2011 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
(41.87kb)Auditor
General (48.79kb)Budget
(60.96kb)Buildings
and Safety Environmental (261.43kb)City
Clerk (69.16kb)City
Council (88.84kb)Civic
Center (54.77kb)Department
of Administrative Hearings(112.99kb)Department
of Health and Wellness Promotion (260.45kb)Department
of Public Works (210.25)Detroit
Office of Homeland Security (125.94kb)Detroit
Public Library (131.37kb)
Detroit
Workforce Development Department (139.14kb)Election
Commission (70.25kb)Environmental
Affairs (58.56)Finance
(261.61kb)Fire
(135.4kb)General
Services Department (182.33kb)Human
Resources (209.63kb)Human
Rights (115.42kb)Human
Services (188.61kb)Information
Technology Services (89.16kb)Law
(161.2kb)Mayor's
Office (131.08kb)Municipal
Parking (99.08kb)Ombudsperson
(45.57kb)Planning
and Development (361.44)Police
(313.78kb)Public
Lighting (174.82kb)Recreation
(217.54kb)Transportation
(208.66kb)Water
(323.27kb)Sewerage
(313.23kb)Zoning
Appeals Board (163kb)36th
District Court (163kb)Non-Departmental
items,
including agencies: Board of Ethics, Cable Commission, Detroit
Building Authority, Greater Detroit Resource Recovery Authority, and
Detroit Human Resource Management - HR Payroll Project (215.79kb)Sinking
Interest and Redemption (Debt Service) (54.57kb)APPENDICES:
Community
Profile and Glossary (58kb)