Información de archivos del presupuesto de Detroit

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

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.

2012 - 2013 Adopted Budget

• 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.

2011 - 2012 Adopted Budget

• 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.

2010 - 2011 Adopted Budget

• 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.

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: