2011 - 2012 Agency Budget

THE ADOPTED "REDBOOK" BUDGET FOR 2011-12 

AGENCY BUDGET SECTIONS
(.pdf documents available for downloading)

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For each City agency, this page includes links to a Narrative Overview, Budgeted Agency Appropriations, and a list of Budgeted Positions ("Personal Services"). The Non-Departmental Agency includes: Detroit Building Authority, Media Services, and Board of Ethics,along with General Fund subsidies and advances to other City enterprise agencies such as Department of Transportation and Municipal Parking.

 

Airport Narrative Overview 26.3 KB Appropriations11.6 KB Personal Services 10.3 KB	Elections Narrative Overview 20.7KB Appropriations 114.5 KB Personal Services 12.3 KB	Non-Departmental Narrative Overview 21.9KB Appropriations 30.1 Personal Services 12.3 KB
Auditor General Narrative Overview 20.3 KB Appropriations 10.6 KB Personal Services 10.6 KB	Finance Narrative Overview 22.4KB Appropriations 16.9 KB Personal Services 20.7 KB	Ombudsperson Narrative Overview 20.7KB Appropriations 10.2 KB Personal Services 10.3 KB
Budget Narrative Overview 17.3 KB Appropriations 10.2 KB Personal Services 10.5 KB	Fire Narrative Overview 19.1KB Appropriations 17.9 KB Personal Services 20.7 KB	Planning and Development  Narrative Overview 19.14 KB Appropriations 28.7 KB Personal Services 18.1 KB
Buildings & Safety Engr Environmental  Narrative Overview 28.9 KB Appropriations 16.1 KB Personal Services  19.4 KB	General Services Narrative Overview 20.3 Appropriations 17.2 Personal Services 20 KB	Police Narrative Overview 15.6KB Appropriations 29.8 KB Personal Services 40.8 KB
City Clerk Narrative Overview 17.1 KB Appropriations 10.3 KB Personal Services 10.6 KB	Human Resources Narrative Overview 21.8KB Appropriations 24.3 KB Personal Services 17.8 KB	Public Lighting Narrative Overview 16.9KB Appropriations 18. 3KB Personal Services 20KB
City Council Narrative Overview  19.9 KB Appropriations 17.0 KB Personal Services 17 KB	Human Rights Narrative Overview 19.4KB Appropriations 11.6 KB Personal Services 10.3 KB	Recreation Narrative Overview 12.8KB Appropriations 19.7 KB Personal Services 17.8 KB
Debt Service Narrative Overview 19.9KB  Appropriations 11.8 No Personal Services	Human Services Narrative Overview  21.8 KB Appropriations  23.61KB Personal Services  14.4 KB	Transportation Narrative Overview 22.1KB Appropriations 15.6 KB Personal Services 19.7 KB
Department of Administrative Hearings Narrative Overview  22.1KB Appropriations  11.6 KB Personal Services  10.2 KB	Information Technology Services Narrative Overview 21.3KB Appropriations 12.4 7KB Personal Services 14.2 KB	Water Narrative Overview 21.45KB Appropriations 23.48KB Personal Services 40.1 KB
Department of Health and Wellness Promotion Narrative Overview 22.2KB Appropriations 50.7KB Personal Services 26.9 KB	Law Narrative Overview 21KB Appropriations 11.8 KB Personal Services 10.6 KB	Sewerage Narrative Overview 19.5KB Appropriations 23.7 KB Personal Services 21.6 KB
Department of Public Works Narrative Overview 21.6KB Appropriations 22.2 KB Personal Services 22.1 KB	Library Narrative Overview 18.9KB Appropriations 17.5 KB Personal Services 30KB	Board of Zoning Appeals Narrative Overview 17.5KB Appropriations 11.6 KB Personal Services 10.3 KB
Detroit Office of Homeland Security Narrative Overview 21.8KB Appropriations 21.1 KB Personal Services 10.2 KB	Mayor's Office Narrative Overview 20.8KB Appropriations12.1 KB Personal Services 31.6 KB	36th District Court Narrative Overview 20.9KB Appropriations 21.6 KB Personal Services 10.4 KB
Detroit Workforce Development Department Narrative Overview 19.9KB Appropriations 22.6 KB Personal Services 12 KB	Municipal Parking Narrative Overview 224KB Appropriations 22.2 KB Personal Services 12.6KB