2012 -2013 Executive Budget

Deputy Mayor Kirk Lewis presented the budget on April 12, to the City Council as required by the City Charter. During the week of April 16, additional budget documents will be released and posted for review

MAYOR'S MESSAGE -
Deputy Mayor Kirk Lewis presented his proposed 2012-2013 budget to City Council on April 12, 2012.

DOCUMENTS RELATED TO THE MAYOR’S PRESENTATION TO THE DETROIT CITY COUNCIL, APRIL 12, 2012:

EXECUTIVE BUDGET - The Detailed budget proposals to the “Activity” or program level within each city agency, including appropriations, budgetary objects, and positions. The proposals are accompanied by goals, major initiatives, future plans and performance measures for each Budget Activity.

EXECUTIVE BUDGET SUMMARY - Provides a higher level view with a broader description with an Overview of City Government, Summary All Funds, Summary-General Fund, high-level Agency Descriptions, and the Community Profile of Detroit. Agency information includes goals, initiatives, future plans, performance measures, and organizational charts along with summary budget recommendations for appropriations and positions.

LEGAL BUDGET - The Legal Budget is a Charter-mandated document that lists proposed revenues and expenditures by appropriation, for the 2012-13 budget. The Closing Resolutions when approved by the City Council, provide the legal authority to support appropriations made for the period, including salaries, wages, employee benefits and pension requirements, along with other practices that will be required under the new budget.

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