2012 - 2013 Executive Budget Summary

OVERVIEW:
Describes the City's organization, financial processes and policies (3,836 kb)

SUMMARY - ALL FUNDS:
Sorts the activities proposed for 2012-2013 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.   (499 kb)

SUMMARY - GENERAL FUNDS:
Sorts the activities proposed for 2012-2013 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.   (363 kb)


DEPARTMENTAL BUDGET INFORMATION: 
Airport (21 kb)
Auditor General (38 kb)
Budget (35 kb)
Buildings and Safety Environmental (66 kb)
City Clerk (49 kb)
City Council (45 kb)
Department of Administrative Hearings (41 kb)
Department of Health and Wellness Promotion (22 kb)
Department of Public Works (57 kb)
Detroit Office of Homeland Security (22 kb)
Detroit Public Library (46 kb)
Detroit Workforce Development Department (23 kb)
Election Commission (45kb)
Finance (47 kb)
Fire (135.4kb)
General Services Department (182.33kb)
Human Resources (45 kb)
Human Rights (21 kb)
Human Services (24 kb)
Information Technology Services (42 kb)
Law (41 kb)
Mayor's Office (35 kb)
Municipal Parking (50 kb)
Ombudsperson (40 kb)
Planning and Development (38 kb)
Police (51 kb)
Public Lighting (28 kb)
Recreation (143 kb)
Transportation (73 kb)
Water (56 kb)
Sewerage (41 kb)
Zoning Appeals Board (29 kb)
36th District Court (36 kb)

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 (110 kb)

Sinking Interest and Redemption (Debt Service) (50 kb)

APPENDICES: 
Community Profile and Glossary (212 kb)