Información de archivos del presupuesto de Detroit

Proposed Capital Agendas Archives

Proposed Capital Agenda 2013-2014 through 2017-2018 
Proposed Capital Agenda 2009 -2010 through 2013-2014

 

Archivos presupuestarios trienales de la ciudad propuestos

Proposed Triennial City Budget 2015-2017

 

Archivos del plan financiero de cuatro años

Corrected Four Year Financial Plan FY 2016 - 2019

Four Year Financial Plan FY 2016 - 2019 Legal Budget

FY 2015 and FY 2016 Two-Year Emergency Manager Budget

Corrected Four Year Financial Plan FY 2016 - 2019

Four Year Financial Plan FY 2016 - 2019 Legal Budget

FY 2017 - 2020 Four Year Plan - Certification Letter

FY 2017 - 2020 Four Year Plan - Section A - Overview

FY 2017 - 2020 Four Year Plan - Section B - Departments

FY 2017 - 2020 Four Year Plan - Section C - Legal Budget

 

 

 

Archivos del presupuesto ejecutivo

 

2010 - 2011 Executive Budget

MAYOR'S MESSAGE-  The April 13, 2010 presentation of Mayor Dave Bing's first Budget address to City Council

DOCUMENTOS RELACIONADOS CON LA PRESENTACIÓN DEL ALCALDE AL DETROIT CITY COUNCIL, 13 DE ABRIL DE 2010:

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 2010-11 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.

 

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.

DOCUMENTOS RELACIONADOS CON LA PRESENTACIÓN DEL ALCALDE AL DETROIT CITY COUNCIL, 12 DE ABRIL DE 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.

 

Presupuesto ejecutivo 2011-2012

MAYOR'S MESSAGE-  The April 13, 2010 presentation of Mayor Dave Bing's first Budget address to City Council, along with Summary Charts .

DOCUMENTOS RELACIONADOS CON LA PRESENTACIÓN DEL ALCALDE AL DETROIT CITY COUNCIL, 13 DE ABRIL DE 2010:

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 2010-11 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.
 

 

Presupuesto ejecutivo 2013-2014 MAYOR'S MESSAGE - Mayor Dave Bing presented his proposed 2013-2014 budget to City Council on April 12, 2013, along with Summary Charts and overall proposal highlights.

DOCUMENTOS RELACIONADOS CON LA PRESENTACIÓN DEL ALCALDE AL DETROIT CITY COUNCIL, 12 DE ABRIL DE 2013:


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 2013-14 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.

 

Archivos presupuestarios adoptados

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.
 

2011 - 2012 Adopted Budget

THE ADOPTED "REDBOOK" BUDGET FOR 2011-2012
Prepared by the City of Detroit Budget Department, (313) 224-6260
Approved by the Detroit City Council on May 24, 2011, adopted by City Council on June 6, 2011, effective July 1, 2011

(Available in .pdf format through Adobe Reader)

DOCUMENTS RELATED TO THE OFFICIAL CITY OF DETROIT BUDGET TAKING EFFECT JULY 1, 2011:

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.

2011 - 2012 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, 160 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, 149 pages)
Includes funded job titles, sorted by fund and appropriation within each department.
 

2010 - 2011 Adopted Budget

THE ADOPTED "REDBOOK" BUDGET FOR 2010-11
Prepared by the City of Detroit Budget Department, (313) 224-6260
Approved by the Detroit City Council on May 21, 2010, effective July 1, 2010
(Available in .pdf format through Adobe Reader)

DOCUMENTS RELATED TO THE OFFICIAL CITY OF DETROIT BUDGET TAKING EFFECT JULY 1, 2010:

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.

2010 - 2011 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, 152 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, 152 pages)
Includes funded job titles, sorted by fund and appropriation within each department.

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