2010 - 2011 Executive Budget Summary

Recipient of the Government Finance Officers Association Distinguished Budget Award

OVERVIEW:

Describes the City's organization, financial processes and policies (84kb)


SUMMARY - ALL FUNDS:

Sorts the activities proposed for 2010-2011 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.   (1,663kb)

SUMMARY - GENERAL FUNDS:

Sorts the activities proposed for 2010-2011 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.   (1,663kb)


DEPARTMENTAL BUDGET INFORMATION: 

Airport (41.87kb)

Auditor General (48.79kb)

Budget (60.96kb)

Buildings and Safety Environmental (261.43kb)

City Clerk (69.16kb)

City Council (88.84kb)

Civic Center (54.77kb)

Department of Administrative Hearings(112.99kb)

Department of Health and Wellness Promotion (260.45kb)

Department of Public Works (210.25)

Detroit Office of Homeland Security (125.94kb)

Detroit Public Library (131.37kb)

Detroit Workforce Development Department (139.14kb)

Election Commission (70.25kb)

Environmental Affairs (58.56)

Finance (261.61kb)

Fire (135.4kb)

General Services Department (182.33kb)

Human Resources (209.63kb)

Human Rights (115.42kb)

Human Services (188.61kb)

Information Technology Services (89.16kb)

Law (161.2kb)

Mayor's Office (131.08kb)

Municipal Parking (99.08kb)

Ombudsperson (45.57kb)

Planning and Development (361.44)

Police (313.78kb)

Public Lighting (174.82kb)

Recreation (217.54kb)

Transportation (208.66kb)

Water (323.27kb)

Sewerage (313.23kb)

Zoning Appeals Board (163kb)

36th District Court (163kb)

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 (215.79kb)

Sinking Interest and Redemption (Debt Service) (54.57kb)


APPENDICES: 
Community Profile and Glossary ( 58kb)