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Introduction (30 pgs.)

• County Wide Organization Chart
• Wayne County Executive Leadership
• County Executive Branch Organization Chart
• Budget Message
• Budget Task Force Executive Summary
• Commission Changes to County Executive Recommended Budget
• Wayne County Mission Statement
• Long Term Strategic Priorities
• Core Work Values
• Wayne County Commission and Other Elected Officials
• Commission Committees, Task Force and Advisory Boards

Budget Overview (42 pgs.)

• Budget Cycle
• Reader's Guide
• Managing For Results Strategic Initiatives
• The Annual Budget Process
• Summary of Financial Policies
• 2012-13 Adopted Budget Overview
• Budget Assumptions
• Budget Actions
• Budget Changes by Fund Type
• Budget Format Changes
• County Fund Organization Chart
• Fund Description
• Department and Activity Accounts
• Chart of Revenue and Expenditure Accounts

Budget Summary All Funds (49 pgs.)

• Summary of Revenue and Expenditures
• Summary by Fund
• Comparison of Expenditures Chart
• Description of Major Revenues - All Funds
• Summary of Revenues by Fund and Source
• All Funds by Department
• Revenues by Fund and Activity
• Summary of Expenditures by Fund and Object
• Expenditures by Fund and Activity
• Fund Balance - Graph
• Projected unassigned Fund Balances and Unrestricted Net Assets
• Full Time Positions - Graph
• Summary of Positions
• Impact of Full Time Equivalent Changes

Budget Summary General Fund (14 pgs.)

• Summary of Revenues and Expenditures
• Detail Revenues and Expenditures
• Comparison of Expenditures - General Fund Chart
• Description of Major General Fund Revenues

Elected Officials and Department Summaries (285 pgs.)
(Note: Each section includes Expenditures Charts and Trend Analysis)

• Children and Family Services (18 pgs.)
• Circuit Court (16 pgs.)
• Corporation Counsel (12 pgs.)
• County Clerk (12 pgs.)
• County Commission (8 pgs.)
• County Executive (12 pgs.)
• Economic and Neighborhood Development (14 pgs.)
• Health and Human Services (30 pgs.)
• Homeland Security/Emergency Management (10 pgs.)
• Management and Budget (16 pgs.)
• Personnel/Human Resources (12 pgs.)
• Probate Court (12 pgs.)
• Prosecuting Attorney (16 pgs.)
• Public Services (24 pgs.)
• Register of Deeds (10 pgs.)
• Retirement Commission (8 pgs.)
• Senior Citizens/Veterans Affairs (10 pgs.)
• Sheriff (16 pgs.)
• Technology (10 pgs.)
• Treasurer (12 pgs.)
• Non-Departmental (7 pgs.)

Debt Summary (13 pgs.)

Capital Projects (120 pgs.)

Appendix (144 pgs.)

• Enrolled Appropriation Ordinance
• Financial Ordinances
• Statistics and Demographics
• Glossary of Terms
• List of Acronyms
• Index
• Acknowledgements