Budget Department

2012 - 2013 Adopted Budget

THE ADOPTED "REDBOOK" BUDGET FOR 2012-2013
Prepared by the City of Detroit Budget Department, (313) 224-6260
Approved by the Detroit City Council on May 24, 2012, effective July 1, 2012

(Available in .pdf format through Adobe Reader)

DOCUMENTS RELATED TO THE OFFICIAL CITY OF DETROIT BUDGET TAKING EFFECT JULY 1, 2012:

BUDGET-IN-BRIEF
This 2-page brochure provides an overview of City of Detroit government and management, and summary charts of budget appropriations and positions by agency, in a citizen-friendly format.

BUDGET OVERVIEW AND SUMMARY FINANCIAL INFORMATION

Includes the Preface, which describes the City government and management philosophy, a list of Budget Highlights, and Summary Charts of budget information.

2012 - 2013 Agency Budget
For each City agency, this page includes links to a Narrative Overview, Budgeted Agency Appropriations, and a List of Budgeted Positions.
  • The Narrative Overview includes the mission statement, description of agency operations, agency goals, total budget, and number of full-time equivalents.
  • Budgeted Agency Appropriations lists appropriations and revenues to the budgetary organization level, and by fund.
  • The List of Budgeted Positions is the personal services or budgeted full-time equivalent positions by budgetary organization, appropriation, and fund.

[Caution:  The following two files are intended for use with high speed modems. If you are using a 56K modem, you are advised to access the individual sections (above) instead.]

COMPLETE LIST OF APPROPRIATIONS, BY DEPARTMENT
(1565.2KB, 144 pages)
Includes narrative overview of each department, along with appropriations and revenues to the budgetary organization level.

COMPLETE LIST OF BUDGETED POSITIONS, BY DEPARTMENT
(843.9KB, 140 pages)
Includes funded job titles, sorted by fund and appropriation within each department.

To download and print .pdf files, you will need the  latest copy of the Adobe Acrobat Reader.  This program can be downloaded for free from Adobe's Web site:

Get Adobe Reader