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AIRPORT
ARTS
BUDGET
BUILDINGS & SAFETY ENVIRONMENTAL
DEBT SERVICE
DEPARTMENT OF PUBLIC WORKS
DEPARTMENT OF TRANSPORTATION
DETROIT WORKFORCE DEVELOPMENT DEPARTMENT
FINANCE
FIRE
DEPARTMENT OF HEALTH AND WELLNESS PROMOTION
HUMAN RESOURCES
HUMAN RIGHTS
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LAW
MAYOR'S OFFICE
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OFFICE OF HOMELAND SECURITY
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BOARD OF ZONING APPEALS
CITY COUNCIL
OMBUDSPERSON
INSPECTOR GENERAL
36TH DISTRICT COURT
CITY CLERK
ELECTION COMMISSION
LIBRARY
1
4
5
7
12
14
46
55
97
102
110
183
187
189
222
224
226
230
234
255
306
339
344
357
369
381
383
388
395
396
398
404
405
406
408
410
412
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Airport
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
12,705
12,705
0
0
0
0
0
0
0
0
0
0
0
0
12,705
487,924
487,924
0
0
0
0
0
0
0
0
0
0
0
0
2,659
2,659
0
0
0
0
0
0
0
0
0
0
0
0
490,583
68,865
68,865
0
0
0
0
0
0
0
0
0
0
0
0
1,195,276
1,519,087
82,210
2,796,573
3
4
1
8
697,044
738,303
104,524
1,539,871
2
2
1
5
766,188
636,911
67,772
1,470,871
0
0
0
0
0
0
0
0
2,865,438
1,539,871
1,470,871
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Airport
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
94,218
94,218
0
0
0
0
0
0
0
0
0
0
0
0
94,218
3,462,944
1,539,871
1,470,871
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Airport
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,491,858
1,491,858
0
0
1,539,871
1,539,871
0
0
1,470,871
1,470,871
0
0
0
0
1,491,858
1,539,871
1,470,871
88,312
88,312
0
0
0
0
0
0
0
0
0
0
0
0
88,312
1,580,170
1,539,871
1,470,871
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Arts
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
3,200
3,200
0
0
0
0
0
0
0
0
0
0
0
0
3,200
3,200
3,200
Grand Total
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Budget Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
18
18
2,424,842
2,424,842
18
18
2,114,810
2,114,810
15
15
2,023,517
2,023,517
2,314,432
18
2,424,842
18
2,114,810
15
2,023,517
2,314,432
18
2,424,842
18
2,114,810
15
2,023,517
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Budget Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
92
92
0
0
0
0
0
0
0
0
0
0
0
0
92
92
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Buildings and Safety Environmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
35
35
0
0
0
0
0
0
0
0
0
0
0
0
64
59
39
23
185
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
652,108
652,108
7
7
609,484
609,484
6
6
560,450
560,450
6
6
525,048
525,048
5
5
442,742
442,742
2
2
248,223
248,223
2
2
250,482
250,482
1,237,778
12
1,052,226
808,673
775,530
8,022,385
8,022,385
23
23
2,728,432
2,728,432
27
27
3,363,699
3,363,699
0
0
1,228,432
1,228,432
8,022,385
23
2,728,432
27
3,363,699
1,228,432
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Buildings and Safety Environmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
8,393,818
1,436,683
363,619
0
10,194,120
14
0
0
0
14
5,806,045
0
0
0
5,806,045
12
0
0
(0)
12
6,424,682
0
0
0
6,424,682
12
0
0
0
12
5,632,394
0
0
0
5,632,394
126,179
126,179
0
0
0
0
0
0
0
0
0
0
0
0
51,611
4,598,432
46
15
2,652,872
2,012,665
313,243
9,628,884
0
49
0
0
26
24
4
103
0
4,432,601
0
0
2,364,724
2,104,282
369,272
9,270,879
0
53
0
0
27
24
5
109
0
4,632,835
0
0
1,967,581
1,770,885
420,971
8,792,272
0
53
0
0
27
24
5
109
0
4,620,707
0
0
1,976,424
1,755,437
424,830
8,777,398
55
55
4,956,199
4,956,199
45
45
4,343,106
4,343,106
45
45
4,347,874
4,347,874
24
1,357,275
25
1,254,879
25
1,266,387
739,596
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Buildings and Safety Environmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
974,243
1,713,839
13
37
1,045,774
2,403,049
13
38
1,097,767
2,352,646
13
38
1,107,853
2,374,240
26,832,244
209
22,436,172
204
21,912,706
204
21,131,906
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
842,780
0
0
0
0
0
0
0
0
0
0
0
0
396,564
37,331,751
244
26,216,830
239
26,085,078
212
23,135,868
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Buildings and Safety Environmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,532
1,532
0
0
0
0
0
0
0
0
0
0
0
0
1,937,811
1,937,811
0
0
2,000,000
2,000,000
0
0
2,000,000
2,000,000
0
0
2,000,000
2,000,000
0
0
68,000
68,000
0
0
60,000
60,000
0
0
60,000
60,000
1,962,761
2,068,000
2,060,000
2,060,000
8,022,302
8,022,302
0
0
2,728,432
2,728,432
0
0
3,363,699
3,363,699
0
0
1,228,432
1,228,432
8,022,302
2,728,432
3,363,699
1,228,432
30,916
216,236
446,399
693,551
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Buildings and Safety Environmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
3,742,192
1,772,544
137,763
5,652,499
0
0
0
0
4,476,049
2,721,652
180,000
7,377,701
0
0
0
0
4,770,000
2,810,706
180,000
7,760,706
0
0
0
0
4,770,000
3,051,906
180,000
8,001,906
0
0
8,522,471
8,522,471
0
0
7,542,910
7,542,910
0
0
6,662,910
6,662,910
3,795,137
66,616
3,861,753
0
0
0
1,000,000
5,536,000
6,536,000
0
0
0
999,290
5,609,800
6,609,090
0
0
0
857,290
5,609,800
6,467,090
26,522,368
22,436,172
21,912,706
21,131,906
36,507,431
27,232,604
27,336,405
24,420,338
11
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Debt Service
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
131,215,241
131,215,241
0
0
73,218,264
73,218,264
0
0
70,570,780
70,570,780
0
0
70,430,780
70,430,780
3,474,859
0
0
3,474,859
0
0
0
0
3,861,751
25,429
586,582
4,473,762
0
0
0
0
3,475,000
25,000
586,000
4,086,000
0
0
0
0
3,388,175
17,498
590,129
3,995,802
134,690,100
77,692,026
74,656,780
74,426,582
134,690,100
77,692,026
74,656,780
74,426,582
12
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Debt Service
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
61,407,795
74,286,979
135,694,774
0
0
0
0
77,692,026
77,692,026
0
0
0
0
74,656,780
74,656,780
0
0
0
0
74,426,582
74,426,582
135,694,774
77,692,026
74,656,780
74,426,582
135,694,774
77,692,026
74,656,780
74,426,582
13
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,105,993
1,105,993
4
4
780,936
780,936
4
4
828,557
828,557
4
4
823,356
823,356
124,619
124,619
0
0
0
0
0
0
0
0
0
0
0
0
15
116,863
116,878
0
1
1
0
77,291
77,291
0
0
0
0
0
0
0
0
0
0
0
0
507
507
0
0
0
0
0
0
0
0
0
0
0
0
66,922
66,922
0
0
0
0
0
0
0
0
0
0
0
0
1,819
96
1,915
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
161,944
161,944
0
0
0
0
0
0
0
0
0
0
0
0
2,050
2,050
0
0
0
0
0
0
0
0
0
0
0
0
333
30,953
31,286
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
624
624
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
741
15
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
3,998
4,739
0
0
0
0
0
0
0
0
0
0
0
0
804
804
0
0
0
0
0
0
0
0
0
0
0
0
934,674
48,020
111,423
318,270
327,501
234,127
65,003
123,976
14,836
57,617
1,053,575
17,298
316,775
3,623,095
5
0
0
4
3
0
0
0
0
0
16
0
0
28
973,046
0
0
468,747
242,123
0
0
0
0
0
1,492,292
0
355,680
3,531,888
0
0
0
0
0
0
0
0
0
0
7
0
0
7
0
0
0
0
0
0
0
0
0
0
682,257
0
649,802
1,332,059
0
0
0
0
0
0
0
0
0
0
7
0
0
7
0
0
0
0
0
0
0
0
0
0
658,370
0
625,173
1,283,543
5,241,378
33
4,390,115
11
2,160,616
11
2,106,899
16
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
101,845
140,954
199,285
638,096
5,479,226
0
569,812
74,995
13,360
0
61,839
1,596,355
8,773,922
0
0
0
0
0
0
0
0
0
0
0
0
1,178,715
258,789
0
0
3,263,000
0
907,776
0
703,800
0
1,041,752
7,353,832
0
0
0
0
0
0
0
0
0
0
0
0
0
788,581
0
0
6,673,325
0
810,000
0
608,000
0
662,309
9,542,215
0
0
0
0
0
0
0
0
0
0
0
0
0
788,581
0
0
6,673,325
0
1,561,069
0
608,000
0
662,309
10,293,284
4,517,109
4,517,109
0
0
2,000,000
2,000,000
0
0
2,000,000
2,000,000
0
0
2,000,000
2,000,000
17
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
167
0
23
54
0
0
0
244
0
3,460,076
1,177,000
27,797,920
30,045
2,450,193
3,908,119
14,786
4,486,809
4,098,720
47,423,668
0
0
0
166
0
22
47
21
0
0
256
0
3,500,000
1,736,184
23,607,748
30,045
2,215,543
3,871,633
2,601,304
4,486,000
3,881,240
45,929,697
0
0
0
166
0
22
47
21
0
0
256
0
3,500,000
1,736,184
23,181,242
30,045
2,132,819
3,762,530
2,468,568
4,486,000
3,881,240
45,178,628
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
93,175
93,175
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
182
182
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
152
152
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
244
56,777,500
256
57,471,912
256
57,471,912
101,484,665
29
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
324,470
1,283,418
41,338
1,649,226
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
496,181
496,181
0
0
0
0
0
0
0
0
0
0
0
0
14,388,385
2,872,070
2,872,070
0
0
2,900,000
2,900,000
0
0
2,500,000
2,500,000
0
0
2,500,000
2,500,000
2,872,070
2,900,000
2,500,000
2,500,000
30
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,231,955
680,651
1,912,606
3
7
10
1,563,841
642,166
2,206,007
3
6
9
1,421,292
615,747
2,037,039
3
6
9
1,709,593
595,527
2,305,120
232,476
6,599,514
14,766,153
1,021,540
929,818
1,052,852
24,602,353
3
88
140
17
11
22
281
246,914
6,557,012
18,469,513
1,243,941
1,097,865
1,555,267
29,170,512
3
64
115
13
10
19
224
258,744
5,229,455
12,779,316
1,125,487
995,240
1,431,013
21,819,255
3
64
115
13
10
19
224
250,832
5,047,712
12,928,063
1,088,596
968,719
1,383,488
21,667,410
806,041
806,041
11
11
914,032
914,032
9
9
707,095
707,095
9
9
685,071
685,071
426,827
426,827
9
9
755,357
755,357
9
9
665,266
665,266
9
9
665,266
665,266
32
32
2,531,786
2,531,786
32
32
2,890,440
2,890,440
32
32
2,796,228
2,796,228
31
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
5
5
14,714,915
14,714,915
4
4
10,998,428
10,998,428
4
4
10,998,428
10,998,428
41,037,299
348
50,292,609
287
39,117,523
287
39,117,523
102,825
102,825
0
0
50,000
50,000
0
0
50,000
50,000
0
0
50,000
50,000
102,825
50,000
50,000
50,000
563
563
0
0
0
0
0
0
0
0
0
0
0
0
563
8,957
8,957
0
0
0
0
0
0
0
0
0
0
0
0
8,957
165,237,987
625
114,410,224
554
101,300,051
554
101,246,334
32
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
40,031
40,031
0
0
0
0
0
0
0
0
0
0
0
0
70,190
70,190
0
0
0
0
0
0
0
0
0
0
0
0
5,830
3,228
3,655
110,457
2,895,429
226,652
3,245,251
0
0
0
0
0
0
0
17,786
1,500
0
0
3,540,314
245,500
3,805,100
0
0
0
0
0
0
0
0
0
0
0
2,215,735
0
2,215,735
0
0
0
0
0
0
0
0
0
0
0
2,215,735
0
2,215,735
3,355,472
3,805,100
2,215,735
2,215,735
0
0
0
0
0
0
0
0
0
0
0
0
101,845
147,200
33
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
947
0
330,257
478,404
0
0
0
0
0
3,263,000
0
3,263,000
0
0
0
0
0
5,673,325
497,137
6,170,462
0
0
0
0
0
5,673,325
497,137
6,170,462
4,517,109
4,517,109
0
0
2,000,000
2,000,000
0
0
2,000,000
2,000,000
0
0
2,000,000
2,000,000
0
0
0
0
0
0
0
51,508,000
0
0
0
0
6,500
51,514,500
0
0
0
0
0
0
0
48,710,500
480,000
0
0
104,450
6,500
49,301,450
0
0
0
0
0
0
0
48,710,500
480,000
0
0
104,450
6,500
49,301,450
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
170
170
34
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
404
404
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
83,540
83,540
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
111,035
111,035
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
152
152
42
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90,108,405
56,777,500
57,471,912
57,471,912
134,158
134,158
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
221,088
221,088
0
0
0
0
0
0
0
0
0
0
0
0
22,904,126
2,758,047
2,758,047
0
0
2,900,000
2,900,000
0
0
2,500,000
2,500,000
0
0
2,500,000
2,500,000
2,758,047
2,900,000
2,500,000
2,500,000
753,298
753,298
0
0
20,000
20,000
0
0
20,000
20,000
0
0
20,000
20,000
101,008
0
45,844,474
90,155
46,035,637
0
0
0
0
0
0
0
50,038,609
98,000
50,136,609
0
0
0
0
0
0
746,621
38,151,366
90,155
38,988,142
0
0
0
0
0
0
746,621
38,151,366
90,155
38,988,142
0
0
136,000
136,000
0
0
109,381
109,381
0
0
109,381
109,381
44
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Public Works
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
47,038,839
50,292,609
39,117,523
39,117,523
102,825
102,825
0
0
50,000
50,000
0
0
50,000
50,000
0
0
50,000
50,000
102,825
50,000
50,000
50,000
22,418
22,418
0
0
0
0
0
0
0
0
0
0
0
0
22,418
166,391,977
113,825,209
101,355,170
101,355,170
45
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Transportation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,599,822
8,643
8,643
0
0
0
0
0
0
0
0
0
0
0
0
8,643
1,774,977
284,559
0
3,027,414
16,966,556
1,992
812,682
12
8
2
0
41
0
12
1,747,358
638,689
254,272
1,854,110
7,068,894
0
1,183,906
5
4
2
0
32
0
8
2,808,532
349,170
202,550
1,500,423
5,560,529
0
828,606
5
5
1
0
32
0
9
15,884,525
429,792
105,700
1,290,423
11,728,716
0
963,491
46
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Transportation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
294,242
638,660
28,732,323
52,533,405
0
16
0
91
1,200,343
1,116,045
0
15,063,617
0
8
0
59
900,000
839,935
0
12,989,745
0
8
0
60
959,455
842,322
0
32,204,424
0
0
19,584,051
19,584,051
0
0
14,203,014
14,203,014
0
0
14,657,980
14,657,980
18,610,895
2,115,610
20,726,505
63
28
91
8,789,177
1,743,348
10,532,525
44
21
65
8,373,485
2,108,790
10,482,275
42
21
63
7,887,635
2,074,485
9,962,120
35,113,829
17,639,845
52,753,674
295
27
322
18,343,368
10,621,449
28,964,817
213
25
238
22,429,818
7,339,177
29,768,995
206
25
231
11,145,342
9,778,271
20,923,613
00151 - Transportation
200300 - Vehicle Operation
200310 - ADA Transportation Se
200330 - Service Development
200370 - Operations Support-DT
00151 - Transportation
55,751,290
5,467,639
784,096
4,405,235
66,408,260
712
0
0
0
712
51,322,459
3,915,890
0
0
55,238,349
557
0
0
0
557
48,585,639
4,500,000
0
0
53,085,639
562
0
0
0
562
40,740,561
4,500,000
0
0
45,240,561
211,286,310
1,216
129,383,359
919
120,529,668
916
122,988,698
47
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Transportation
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
5303 - Department of Transportation
10330 - Capital Grants - Federal/State - 2
208223 - Bus Shelters and Bus S
46,631
208259 - Preventive Maintenanc
6,477,530
208272 - Transit Enhancement 113,963
208274 - Communication Equipm
122,869
208283 - Bus Rehab/Rebuild
3,367,552
208284 - Communication Equipm
69,203
208285 - Transit Enhancement 181,426
208287 - Comprehensive Plannin
14,760
208296 - MI - 90 - X533 Preventi
315,149
208298 - MI - 90 - X533 Service
110,996
208301 - MI - 90 - X533 Commu
29,852
208302 - MI - 90 - X533 - Bus St
247,612
208304 - MI - 90 -X533 Compreh
3,337
208312 - Rehab/Renov. Admin/M
1,034,310
208313 - Services/Support Equip
7,957
208316 - Acquire ADP Software
29,067
208317 - Signage
40,709
208318 - Dtogs-Compehensive P
319,056
208319 - General Dev/Compehe
437,831
208322 - Rehab/Renov. Mainten
2,620,782
208323 - Eng./Design Maintenan
125,275
208324 - Fare Equipment
223,104
208325 - Lease Purchase 40ft. B
274,895
208355 - Rehab/Renov Admin. F
3,433,351
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Transportation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
381,862
381,862
0
0
0
0
0
0
0
0
0
0
0
0
49
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Transportation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
44,680,500
20,000,000
20,000,000
20,000,000
259,575,275
1,216
149,383,359
919
140,529,668
916
142,988,698
50
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Transportation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,599,822
0
0
0
0
0
0
0
0
0
0
0
0
1,500,000
846,378
846,378
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,035,000
3,035,000
0
0
2,970,000
2,970,000
0
0
3,142,000
3,142,000
00151 - Transportation
200300 - Vehicle Operation
126,348,359
117,559,668
119,846,698
154,809,483
51
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Transportation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
4,405,235
159,214,718
0
0
0
126,348,359
0
0
0
117,559,668
0
0
0
119,846,698
163,309,534
129,383,359
120,529,668
122,988,698
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Transportation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
53
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Transportation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
381,862
381,862
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44,208,382
20,000,000
20,000,000
20,000,000
212,617,738
149,383,359
140,529,668
142,988,698
54
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
1000 - General Fund
11652 - General Fund Account - Late Fees
218460 - General Fund Account
353,801
11652 - General Fund Account - La
353,801
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
1,700
1,700
0
0
1,502
1,502
0
0
0
0
353,801
1,700
1,502
315,003
398
315,401
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29,659
519,377
4,168,870
4,717,906
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,422
147,990
156,412
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,148,849
55
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,753,738
394,451
3,148,189
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,302
6,302
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,074,169
1,800,000
361,598
1,929,512
913,986
16,079,265
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,352,540
56
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
457,165
3,809,705
0
0
0
0
0
0
0
0
19,391,779
19,888,970
1,380
1,380
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
198,742
48,875
247,617
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,600
6,600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
927,949
231,987
1,159,936
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21,597
21,597
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
538,018
1,181,533
676,321
676,321
0
0
0
0
0
0
0
0
0
0
0
0
559,965
505,674
1,065,639
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,900,450
9,900,450
0
0
0
0
0
0
0
0
0
0
0
0
58
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
3210 - Employment Services Grant
13175 - TAA Capacity Building & Professional De
218838 - TAA Capacity Building
1,470
13175 - TAA Capacity Building & Pr
1,470
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,105,265
595,143
1,700,408
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,500,320
9,500,320
0
0
0
0
0
0
0
0
11,643,880
11,200,728
2,000
2,000
0
0
0
0
0
0
0
0
0
0
0
0
2,000
0
0
0
0
0
0
0
0
0
0
0
0
19,043
59
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,296,466
1,315,509
0
0
0
0
0
0
0
0
0
0
0
0
20,000
19,043
957
40,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
226
226
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
469,253
60
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
29,989
499,242
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,910,260
209,304
296,872
2,416,436
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,512,220
847,419
352,293
3,711,932
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
231,650
231,650
0
0
0
0
0
0
0
0
0
0
0
0
61
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
2,086,365
2,086,365
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
373,500
41,500
415,000
0
0
0
0
0
0
0
0
0
0
0
0
149,455
7,971
157,426
0
0
0
62
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
24,000
24,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,396,780
2,500,000
2,000,000
6,896,780
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,311,967
2,007,106
1,171,272
4,490,345
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,988,214
1,988,214
0
0
0
0
0
0
0
0
0
0
0
0
194,192
194,192
0
0
0
0
0
0
0
0
0
0
0
0
74,745
74,745
0
0
0
0
0
0
0
0
63
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,430,736
270,259
1,700,995
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
405,292
405,292
0
0
0
0
0
0
0
0
0
0
0
0
305,425
200,000
505,425
0
0
0
4,554,761
1,952,041
6,506,802
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31,123
31,123
0
0
0
0
0
0
0
0
14,709,611
20,621,201
920
920
0
0
0
0
0
0
0
0
0
0
0
0
920
64
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
3214 - Temporary Assistance to Needy Famili
11961 - Work First FY07
218500 - Work First FY07 - Direc
8,664
218501 - Work First FY07 - Train
59
218503 - Work First FY07 - Adm
811
218504 - Work First FY07 - MWA
185,689
11961 - Work First FY07
195,223
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12477 - JET FY 09
218700 - JET FY 09 - Direct Trai
218703 - JEt FY 09 - Administrat
12477 - JET FY 09
3,435,660
307,706
3,743,366
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,560,138
25,695
1,585,833
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,142,099
2,109,595
31,393
2,580,552
1,090,723
13,954,362
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
721,374
65
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
750,000
750,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,803,601
1,800,000
343,419
1,862,235
709,372
15,518,627
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,235,367
441,186
3,676,553
0
0
0
0
0
0
21,362,795
19,195,180
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
3,835
3,835
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
239,239
52,044
291,283
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,427
3,427
67
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
717,300
79,700
797,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22,000
22,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
819,000
1,773,571
68
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
249,265
249,265
0
0
0
0
0
0
0
0
0
0
0
0
7,700
7,700
0
0
0
0
0
0
0
0
0
0
0
0
867,545
855,999
1,723,544
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
476,430
2,818,049
3,294,479
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,408,583
374,433
1,783,016
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,500,320
9,500,320
0
0
0
0
5,274,988
11,283,336
69
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
3,200
3,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45,195
45,195
0
0
0
0
0
0
0
0
0
0
0
0
41,406
1,010
11,162
53,578
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
85,724
85,724
0
0
0
0
0
0
0
0
0
0
0
0
611,953
611,953
0
0
0
0
0
0
0
0
0
0
0
0
12860 - Caraco
218783 - Caraco - Program
214,027
70
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
518
214,545
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,524,068
3,054,713
1,837,643
6,416,424
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,049,912
2,289,383
1,151,052
4,490,347
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
194,192
194,192
0
0
0
0
0
0
0
0
0
0
0
0
71
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,231
1,231
0
0
0
0
0
0
0
0
0
0
0
0
2,240,849
2,240,849
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,467
9,467
0
0
0
0
0
0
0
0
0
0
0
0
36,750
36,750
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,374,114
2,168,826
1,760,000
5,302,940
0
0
0
0
0
0
0
0
1,176,256
72
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
1,649,029
800,000
3,625,285
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,610,558
1,610,558
0
0
0
0
29,392
332,973
362,365
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,950,166
934,256
5,884,422
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,896,756
1,670,038
5,566,794
0
0
0
0
0
0
22,984,463
16,105,577
104
104
1,000,000
1,000,000
56
56
1,000,000
1,000,000
0
0
0
0
16,862,221
104
1,000,000
56
1,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,762,619
212,424
198,265
5,173,308
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,188,054
1,262,277
2,450,331
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
414,311
76
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
956,772
1,371,083
0
0
0
0
0
0
0
0
0
0
0
0
15,592,113
130,490,160
104
53,894,132
56
48,404,595
77
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
3,584,537
3,584,537
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,382,032
4,857,226
6,239,258
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,584,163
2,584,163
0
0
0
0
0
0
0
0
0
0
0
0
6,302
6,302
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,079,265
16,079,265
0
0
0
0
0
0
0
0
78
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
3,809,705
3,809,705
0
0
0
0
0
0
0
0
12,683,928
19,888,970
1,380
1,380
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45,683
192,221
237,904
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,776
2,776
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
79
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
1,159,936
1,159,936
0
0
0
0
0
0
0
0
0
0
0
0
21,597
21,597
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
493,776
1,181,533
365,273
365,273
0
0
0
0
0
0
0
0
0
0
0
0
749,823
749,823
0
0
0
0
0
0
0
0
0
0
0
0
4,872,134
4,872,134
0
0
0
0
0
0
0
0
0
0
0
0
80
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
TOTREV - TOTAL REVENUES
3210 - Employment Services Grant
13175 - TAA Capacity Building & Professional De
218838 - TAA Capacity Building
1,470
13175 - TAA Capacity Building & Pr
1,470
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,700,408
1,700,408
0
0
0
0
0
0
0
0
0
0
0
0
9,500,320
9,500,320
0
0
0
0
0
0
0
0
5,988,700
11,200,728
2,000
2,000
0
0
0
0
0
0
0
0
0
0
0
0
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
226
226
81
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
295,344
203,897
499,241
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
82
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
46,776
46,776
0
0
0
0
0
0
0
0
0
0
0
0
1,168,650
1,168,650
0
0
0
0
0
0
0
0
0
0
0
0
231,650
231,650
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
121,012
121,012
83
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
415,000
415,000
0
0
0
0
0
0
0
0
0
0
0
0
24,000
24,000
0
0
0
0
0
0
0
0
0
0
0
0
6,896,780
6,896,780
0
0
0
0
0
0
0
0
0
0
0
0
4,490,345
4,490,345
0
0
0
0
0
0
0
0
0
0
0
0
1,988,214
1,988,214
0
0
0
0
0
0
0
0
0
0
0
0
194,192
194,192
0
0
0
0
0
0
0
0
0
0
0
0
74,745
74,745
0
0
0
0
0
0
0
0
84
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
399,202
399,202
0
0
0
0
0
0
0
0
0
0
0
0
405,290
405,290
0
0
0
0
0
0
0
0
0
0
0
0
505,425
505,425
0
0
6,506,802
6,506,802
0
0
0
0
0
0
0
0
0
0
31,123
31,123
0
0
0
0
0
0
0
0
5,028,323
20,621,201
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,830,113
1,830,113
85
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
619,143
619,143
0
0
0
0
0
0
0
0
0
0
0
0
10,332
11,760,991
11,771,323
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,134,008
1,134,008
0
0
0
0
0
0
0
0
0
0
0
0
750,000
750,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,518,627
15,518,627
0
0
0
0
86
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
3,676,553
3,676,553
0
0
0
0
18,266,335
19,195,180
0
0
0
0
0
0
0
0
0
0
0
0
2,853
2,853
0
0
0
0
0
0
0
0
0
0
0
0
3,835
3,835
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
283,131
283,131
87
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,427
3,427
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
797,000
797,000
0
0
0
0
0
0
88
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
22,000
22,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,466,211
819,000
4,367
4,367
0
0
0
0
0
0
0
0
0
0
0
0
7,700
7,700
0
0
0
0
0
0
0
0
0
0
0
0
1,704,969
1,704,969
0
0
0
0
0
0
0
0
0
0
0
0
2,717,912
2,717,912
0
0
0
0
0
0
0
0
0
0
0
0
12483 - Trade FY 09
218725 - Trade FY 09
12483 - Trade FY 09
89
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
1,783,016
1,783,016
0
0
0
0
0
0
0
0
0
0
0
0
9,500,320
9,500,320
0
0
0
0
4,434,948
11,283,336
3,200
3,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
43,173
43,174
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51,558
51,558
0
0
0
0
0
0
0
0
0
0
0
0
90
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
85,724
85,724
0
0
0
0
0
0
0
0
0
0
0
0
598,644
598,644
0
0
0
0
0
0
0
0
0
0
0
0
12860 - Caraco
218784 - Caraco - Administration
12860 - Caraco
213,493
213,493
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
843,467
5,706,962
6,550,429
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
575,963
3,914,382
4,490,345
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
91
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
21,174
21,174
0
0
0
0
0
0
0
0
0
0
0
0
1,231
1,231
0
0
0
0
0
0
0
0
0
0
0
0
1,991,749
1,991,749
0
0
0
0
0
0
0
0
0
0
0
0
9,467
9,467
0
0
0
0
0
0
0
0
0
0
0
0
36,750
36,750
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,302,940
5,302,940
0
0
0
0
0
0
0
0
0
0
0
0
3,625,285
3,625,285
0
0
0
0
92
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
1,610,558
1,610,558
0
0
0
0
362,364
362,364
0
0
0
0
0
0
0
0
0
0
0
0
421,021
5,463,400
5,884,421
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
93
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
5,566,794
5,566,794
0
0
0
0
22,418,237
16,105,577
0
0
1,000,000
1,000,000
0
0
1,000,000
1,000,000
0
0
0
0
7,360,838
1,000,000
1,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,936,330
2,936,330
94
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
338,198
338,198
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
95
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Detroit Workforce Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55,280
1,315,803
1,371,083
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,980,641
87,123,937
53,892,432
48,403,093
96
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Finance Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,852,062
1,852,062
5
5
1,945,242
1,945,242
5
5
1,798,699
1,798,699
5
5
1,728,043
1,728,043
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,006,760
6,006,760
53
53
6,786,040
6,786,040
48
48
6,696,946
6,696,946
48
48
6,582,818
6,582,818
2,081,911
2,081,911
19
19
1,989,855
1,989,855
16
16
1,783,932
1,783,932
16
16
1,737,201
1,737,201
4,784,652
571,414
1,006,783
6,362,849
43
5
0
48
5,681,024
593,635
1,006,783
7,281,442
29
4
0
33
5,148,738
525,166
0
5,673,904
29
5
0
34
4,937,141
596,466
0
5,533,607
97
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Finance Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
13
15
0
22
20
0
70
0
1,100,737
1,255,458
0
2,423,783
3,063,089
0
7,843,067
0
9
12
0
13
11
0
45
0
789,271
1,035,786
0
1,396,293
2,245,090
0
5,466,440
0
9
15
0
18
14
0
56
0
769,522
1,192,195
0
1,639,861
2,378,171
0
5,979,749
20
20
1,882,340
1,882,340
14
14
1,343,106
1,343,106
18
18
1,602,455
1,602,455
98,324
98,324
0
0
0
0
0
0
0
0
0
0
0
0
40
40
4,225,087
4,225,087
25
25
3,818,589
3,818,589
36
36
4,181,366
4,181,366
00982 - DRMS
230180 - DRMS
00982 - DRMS
98
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Finance Department
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
1000 - General Fund
00246 - Accounts - Pension and Employee Bene
230040 - Pension
2,798,243
00246 - Accounts - Pension and Em
2,798,243
1000 - General Fund
38,214,462
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
35
35
7,017,684
7,017,684
35
35
6,929,758
6,929,758
41
41
5,354,452
5,354,452
290
38,970,757
221
33,511,374
254
32,699,691
6,169
6,169
0
0
0
0
0
0
0
0
0
0
0
0
6,169
38,220,631
290
38,970,757
221
33,511,374
254
32,699,691
99
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Finance Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
12
12
0
0
0
0
0
0
0
0
0
0
0
0
237,769
237,769
0
0
200,000
200,000
0
0
200,000
200,000
0
0
200,000
200,000
121
121
0
0
0
0
0
0
0
0
0
0
0
0
1,268,095
26,581
1,294,676
0
0
0
1,736,612
25,000
1,761,612
0
0
0
498,220
25,100
523,320
0
0
0
498,220
25,100
523,320
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110,000
249,316
0
359,316
0
0
0
0
0
0
110,000
256,427
0
366,427
0
0
0
0
0
0
110,000
256,427
0
366,427
100
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Finance Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
96
96
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,397,684
6,397,684
0
0
6,309,758
6,309,758
0
0
4,734,452
4,734,452
4,534,790
8,718,612
7,399,505
5,824,199
4,534,790
8,718,612
7,399,505
5,824,199
101
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Fire Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
8
4
4
0
0
0
7
0
23
1,554,003
634,380
519,849
0
0
0
1,036,461
0
3,744,693
9
3
5
0
1
1
7
0
26
1,605,261
438,698
445,342
0
63,534
112,349
1,072,817
0
3,738,001
9
3
5
0
1
1
7
0
26
1,558,581
398,258
417,818
0
61,127
108,091
974,215
0
3,518,090
23
1
24
1,950,034
1,832,961
3,782,995
21
1
22
4,622,723
558,748
5,181,471
21
1
22
4,197,320
556,444
4,753,764
32
985
3
8
0
0
0
0
0
8,689,443
120,445,728
400,385
1,424,332
0
0
0
0
0
30
0
3
0
14
45
0
14
27
7,995,716
0
406,951
0
2,042,718
5,242,769
25,785
1,948,608
3,515,317
30
0
3
0
0
45
0
0
27
7,369,105
0
369,564
0
223,513
4,741,468
25,785
223,513
3,185,169
102
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Fire Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
27
14
15
27
14
27
14
15
15
14
28
14
14
14
14
14
41
14
14
14
15
27
15
1,948,608
3,508,446
1,917,820
2,102,857
3,474,220
1,917,820
3,477,658
1,948,608
2,054,996
2,090,829
1,957,198
3,581,988
1,948,608
1,955,479
1,948,608
1,955,479
1,924,691
5,155,526
1,924,691
1,955,479
2,020,521
2,017,336
3,477,658
2,048,125
0
27
0
15
27
14
27
14
15
15
14
28
14
14
0
0
14
41
0
14
14
15
25
15
223,513
3,178,298
219,363
1,911,989
3,147,150
1,742,154
3,150,588
1,769,865
1,866,307
1,899,961
1,778,455
3,290,815
1,769,865
1,776,736
223,513
223,513
1,749,025
4,662,774
219,363
1,776,736
1,839,638
1,831,726
3,044,902
1,859,436
103
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Fire Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,028
0
0
0
0
0
0
0
0
0
0
0
0
0
0
130,959,888
20
15
15
29
20
27
27
27
27
15
15
27
27
15
873
2,591,843
2,054,996
2,048,125
3,683,558
2,620,914
3,455,324
3,482,812
3,482,812
3,484,529
2,054,996
2,048,125
3,474,220
3,477,658
2,048,125
119,499,150
20
15
15
29
20
27
27
27
27
15
15
27
27
15
773
2,351,242
1,866,307
1,859,436
3,383,092
2,423,733
3,128,254
3,155,742
3,155,742
3,157,448
1,866,307
1,859,437
3,147,150
3,150,588
1,859,436
97,657,716
4
29
0
33
791,984
3,774,610
570,442
5,137,036
4
30
1
35
845,485
3,818,527
758,519
5,422,531
4
30
1
35
823,592
3,674,758
755,726
5,254,076
0
0
270,000
270,000
0
0
270,000
270,000
0
0
270,000
270,000
27,653
27,653
104
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Fire Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
15
5
8
28
1,730,948
730,702
1,737,592
4,199,242
15
5
8
28
1,772,088
690,646
1,800,095
4,262,829
15
5
8
28
1,601,468
623,806
1,765,479
3,990,753
0
0
0
0
0
0
0
0
0
0
108
108
0
0
3,451,963
1,478,533
2,412,620
62,085
7,405,201
16
9
16
2
43
2,706,927
1,344,768
2,332,387
108,446
6,492,528
5
2
8
2
17
1,013,079
408,354
1,287,373
94,481
2,803,287
5
2
8
2
17
934,556
375,771
1,169,784
90,902
2,571,013
24
213
3
240
4,927,931
23,590,333
318,746
28,837,010
24
221
3
248
5,121,286
25,330,833
376,661
30,828,780
24
221
3
248
5,252,714
25,625,723
362,874
31,241,311
1,419
183,423,392
1,249
172,006,049
1,257
149,256,723
199,433,913
105
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Fire Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,697,433
10,697,433
0
0
10,697,433
10,697,433
896
896
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
210
210
0
0
0
0
0
0
0
0
0
0
0
0
397,831
10,697,433
10,697,433
106
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Fire Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
335,556
335,556
0
0
0
0
0
0
0
0
0
0
0
0
2,848
2,848
0
0
0
0
0
0
0
0
0
0
0
0
140,978
140,978
0
0
0
0
0
0
0
0
0
0
0
0
7,119
7,119
0
0
0
0
0
0
0
0
0
0
0
0
486,501
200,318,245
1,419
183,423,392
1,249
182,703,482
1,257
159,954,156
107
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Fire Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
20,520
0
16,200
36,720
0
0
0
0
20,520
0
16,200
36,720
0
0
0
0
20,520
0
16,200
36,720
161
161
0
0
0
0
0
0
0
0
0
0
0
0
1,657,157
1,657,157
0
0
1,820,000
1,820,000
0
0
1,820,000
1,820,000
0
0
1,820,000
1,820,000
0
0
0
0
200,000
200,000
0
0
200,000
200,000
0
0
200,000
200,000
1,976,424
1,976,424
0
0
2,341,237
2,341,237
0
0
2,852,000
2,852,000
0
0
2,852,000
2,852,000
0
0
18,215,643
18,215,643
0
0
18,215,643
18,215,643
0
0
18,215,643
18,215,643
22,613,600
23,124,363
23,124,363
18,254,759
108
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Fire Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,697,433
10,697,433
0
0
10,697,433
10,697,433
0
0
0
0
0
0
0
0
0
0
0
0
397,410
10,697,433
10,697,433
2,000,000
2,000,000
0
0
0
0
0
0
0
0
0
0
0
0
2,000,000
20,652,169
22,613,600
33,821,796
33,821,796
109
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,836,383
113,357
656,735
451,464
3,057,939
9
5
10
5
29
2,006,327
558,714
711,734
473,253
3,750,028
10
7
10
4
31
2,721,434
635,125
755,524
374,269
4,486,352
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,155,927
1,155,927
0
0
0
0
1,555,720
1,555,720
0
0
0
0
0
0
1,000,000
1,000,000
0
0
0
0
0
0
0
0
0
0
0
0
311,798
311,798
0
0
170,550
170,550
0
0
0
0
0
0
0
0
584,999
584,999
0
0
0
0
0
0
0
0
0
0
0
0
551,392
551,392
0
0
0
0
0
0
0
0
0
0
0
0
110
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,215,423
1,215,423
12
12
1,153,611
1,153,611
2
2
203,105
203,105
0
0
0
0
0
12
4
8
0
24
0
1,102,842
270,767
752,479
0
2,126,088
0
11
4
8
0
23
0
1,194,501
263,325
753,780
0
2,211,606
(0)
0
0
0
0
(0)
0
0
0
0
0
0
212,500
212,500
0
0
0
0
0
0
0
0
0
0
0
0
213,724
620,436
194,438
308,371
196,999
351,984
1,885,952
2
9
0
0
3
0
14
240,955
699,875
0
0
222,649
0
1,163,479
1
9
0
0
3
0
13
148,404
709,768
0
0
210,048
0
1,068,220
0
0
0
0
3
0
3
0
0
0
0
0
0
0
111
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
535,676
535,676
5
5
682,386
682,386
0
0
0
0
0
0
0
0
462,480
462,480
6
6
584,546
584,546
0
0
0
0
0
0
0
0
33
24
57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
407,055
407,055
4
4
313,647
313,647
4
4
350,218
350,218
0
0
0
0
1,528,682
1,528,682
23
23
1,713,111
1,713,111
23
23
1,757,667
1,757,667
0
0
0
0
9
9
718,059
718,059
9
9
742,835
742,835
9
9
0
0
(0
112
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
990,346
990,346
17
17
1,184,649
1,184,649
17
17
1,199,640
1,199,640
0
(0
0
0
21
21
0
0
0
0
0
0
0
0
0
0
0
0
1,613,312
1,087,668
49
2,701,029
9
3
0
12
1,281,736
718,264
0
2,000,000
2
0
0
2
490,500
0
0
490,500
0
0
0
0
0
0
0
0
19,825,913
155
16,716,081
124
14,065,863
309,072
309,072
0
0
0
0
0
0
0
0
0
0
0
0
80,204
80,204
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
113
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
25,938
25,938
0
0
0
0
0
0
0
0
0
0
0
0
54,110
54,110
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,011,670
2,011,670
0
0
0
0
0
0
0
0
0
0
0
0
141,675
141,675
0
0
0
0
0
0
0
0
0
0
0
0
04047 - Immunization
250072 - Immunization
04047 - Immunization
90,117
90,117
0
0
0
0
0
0
0
0
0
0
0
0
94,198
94,198
0
0
0
0
0
0
0
0
0
0
0
0
114
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
76,434
76,434
0
0
0
0
0
0
0
0
0
0
0
0
564
564
0
0
0
0
0
0
0
0
0
0
0
0
57,770
57,770
0
0
0
0
0
0
0
0
0
0
0
0
633
633
0
0
0
0
0
0
0
0
0
0
0
0
1,725
1,725
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
115
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,465
1,465
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
2,547
2,547
0
0
0
0
0
0
0
0
0
0
0
0
116
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
9
9
0
0
0
0
0
0
0
0
0
0
0
0
524
524
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
446
446
117
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
13,083
13,083
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
118
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
5,290
5,290
0
0
0
0
0
0
0
0
0
0
0
0
2,219
2,219
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
59
59
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48,081
48,081
0
0
0
0
0
0
0
0
0
0
0
0
243,430
243,430
0
0
0
0
0
0
0
0
0
0
0
0
119
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
219,100
219,100
0
0
0
0
0
0
0
0
0
0
0
0
68,898
68,898
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,923
6,923
0
0
0
0
0
0
0
0
0
0
0
0
8,121
8,121
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
120
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
185,357
185,357
0
0
0
0
0
0
0
0
0
0
0
0
679
679
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
121
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
620,792
620,792
0
0
0
0
0
0
0
0
0
0
0
0
14,925
14,925
0
0
0
0
0
0
0
0
0
0
0
0
10,881
10,881
0
0
0
0
0
0
0
0
0
0
0
0
14,037
14,037
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72,309
72,309
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
122
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
41,970
41,970
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
179,631
179,631
0
0
0
0
0
0
0
0
0
0
0
0
4,689
4,689
0
0
0
0
0
0
0
0
0
0
0
0
92,008
92,008
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
123
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
33,052
33,052
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42,647
42,647
0
0
0
0
0
0
0
0
0
0
0
0
370,548
370,548
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
131,136
131,136
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
124
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
3601 - General Grants
12849 - HIV Emerg Supp Relief 2/2011
258831 - HIV Emerg Supp Relief
7,527,956
12849 - HIV Emerg Supp Relief 2/2
7,527,956
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
99,096
99,096
0
0
0
0
0
0
0
0
0
0
0
0
2,496
2,496
0
0
0
0
0
0
0
0
0
0
0
0
763,285
763,285
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
79,561
79,561
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
756,096
756,096
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,868
8,868
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
126
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
77,802
77,802
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
38,154
38,154
0
0
0
0
0
0
0
0
0
0
0
0
542,474
542,474
0
0
0
0
0
0
0
0
0
0
0
0
42,566
42,566
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
127
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
668,303
668,303
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
129,093
129,093
128
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26,807
26,807
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
315,365
315,365
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
129
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,488,444
1,488,444
0
0
0
0
0
0
0
0
0
0
0
0
261,395
261,395
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,769,088
1,769,088
130
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
152,723
152,723
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,064,389
20,064,389
0
0
0
0
0
0
0
0
0
0
0
0
7,700,000
7,700,000
0
0
0
0
0
0
0
0
0
0
0
0
1,300,000
1,300,000
0
0
0
0
0
0
0
0
0
0
58
58
5,250,000
5,250,000
0
0
0
0
0
0
0
0
0
0
0
0
132,000
132,000
0
0
0
0
0
0
0
0
0
0
0
0
1,630,720
1,630,720
0
0
0
0
0
0
0
0
131
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
2,452,800
2,452,800
0
0
0
0
0
0
0
0
1
1
185,000
185,000
0
0
0
0
0
0
0
0
0
0
0
0
217,000
217,000
0
0
0
0
0
0
0
0
0
0
0
0
20,000
20,000
0
0
0
0
0
0
0
0
0
0
0
0
480,000
480,000
0
0
0
0
0
0
0
0
0
0
10
10
965,875
965,875
0
0
0
0
0
0
0
0
0
0
2,000
2,000
0
0
0
0
0
0
0
0
132
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
6
6
989,500
989,500
0
0
0
0
0
0
0
0
0
0
0
0
55,000
55,000
0
0
0
0
0
0
0
0
0
0
0
0
689,000
689,000
0
0
0
0
0
0
0
0
0
0
0
0
78,000
78,000
0
0
0
0
0
0
0
0
0
0
0
0
150,000
150,000
0
0
0
0
0
0
0
0
0
0
0
0
35,000
35,000
0
0
0
0
0
0
0
0
0
0
4
4
390,000
390,000
0
0
0
0
0
0
0
0
133
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
120,000
120,000
0
0
0
0
0
0
0
0
0
0
15,000
15,000
0
0
0
0
0
0
0
0
0
0
0
0
125,000
125,000
0
0
0
0
0
0
0
0
0
0
0
0
15,000
15,000
0
0
0
0
0
0
0
0
0
0
0
0
10,000
10,000
0
0
0
0
0
0
0
0
0
0
2
2
152,000
152,000
0
0
0
0
0
0
0
0
0
0
16
16
1,729,654
1,729,654
0
0
0
0
0
0
0
0
134
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
30,000
30,000
0
0
0
0
0
0
0
0
0
0
0
0
30,000
30,000
0
0
0
0
0
0
0
0
0
0
0
0
125,000
125,000
0
0
0
0
0
0
0
0
0
0
8
8
550,000
550,000
0
0
0
0
0
0
0
0
0
0
120,000
120,000
0
0
0
0
0
0
0
0
0
0
0
0
400,000
400,000
0
0
0
0
0
0
0
0
0
0
0
0
19,000
19,000
0
0
0
0
0
0
0
0
135
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
20,000
20,000
0
0
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
0
170,000
170,000
0
0
0
0
0
0
0
0
0
0
0
0
8,900,000
8,900,000
0
0
0
0
0
0
0
0
0
0
0
0
1,944,236
1,944,236
0
0
0
0
0
0
0
0
0
0
5
5
1,575,000
1,575,000
0
0
0
0
0
0
0
0
0
0
0
0
550,000
550,000
0
0
0
0
0
0
0
0
136
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
170,000
170,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,900,000
14,900,000
0
0
0
0
0
0
0
0
0
0
0
0
8,400,000
8,400,000
0
0
0
0
0
0
0
0
0
0
0
0
700,000
700,000
0
0
0
0
0
0
0
0
0
0
3,845,000
3,845,000
0
0
0
0
0
0
0
0
0
0
50
50
5,239,941
5,239,941
0
0
0
0
0
0
0
0
0
0
0
0
132,000
132,000
0
0
0
0
137
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
850,000
850,000
0
0
0
0
0
0
0
0
0
0
0
0
700,000
700,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
290,000
290,000
0
0
0
0
0
0
0
0
0
0
0
0
401,000
401,000
0
0
0
0
0
0
0
0
0
0
8
8
901,280
901,280
0
0
0
0
0
0
0
0
0
0
6
6
985,422
985,422
0
0
0
0
138
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
55,000
55,000
0
0
0
0
0
0
0
0
0
0
0
0
640,000
640,000
0
0
0
0
0
0
0
0
0
0
0
0
78,000
78,000
0
0
0
0
0
0
0
0
0
0
0
0
30,000
30,000
0
0
0
0
0
0
0
0
0
0
3
3
410,415
410,415
0
0
0
0
0
0
0
0
0
0
0
0
97,000
97,000
0
0
0
0
0
0
0
0
0
0
0
0
10,000
10,000
0
0
0
0
139
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
11
1,856,921
1,856,921
0
0
0
0
0
0
0
0
0
0
0
0
30,000
30,000
0
0
0
0
0
0
0
0
0
0
0
0
220,000
220,000
0
0
0
0
0
0
0
0
0
0
6
6
548,491
548,491
0
0
0
0
0
0
0
0
0
0
0
0
97,500
97,500
0
0
0
0
0
0
0
0
0
0
0
0
400,000
400,000
0
0
0
0
140
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
5,500
5,500
0
0
0
0
0
0
0
0
0
0
0
0
15,000
15,000
0
0
0
0
0
0
0
0
0
0
0
0
180,000
180,000
0
0
0
0
0
0
0
0
0
0
0
0
8,940,000
8,940,000
0
0
0
0
0
0
0
0
0
0
0
0
2,017,000
2,017,000
0
0
0
0
0
0
0
0
0
0
5
5
1,609,545
1,609,545
0
0
0
0
0
0
0
0
0
0
0
0
510,000
510,000
0
0
0
0
141
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
100,000
100,000
0
0
0
0
51,318
51,318
0
0
0
0
0
0
0
0
0
0
0
0
152,871
152,871
0
0
0
0
0
0
0
0
0
0
0
0
442
442
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
839
839
142
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,427
28,427
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
76,813
76,813
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
898,055
898,055
0
0
0
0
0
0
0
0
0
0
3
3
223,555
223,555
0
0
0
0
0
0
0
0
143
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
178,000
178,000
0
0
0
0
59,820,253
116
60,727,784
89
55,373,015
73,623
73,623
0
0
0
0
0
0
0
0
0
0
0
0
73,623
79,719,789
271
77,443,865
213
69,438,878
144
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
6,638,315
1,382,685
8,021,000
0
0
0
3,417,615
1,655,000
5,072,615
0
0
0
3,263,055
1,550,000
4,813,055
0
0
0
0
0
0
0
0
125,000
125,000
0
0
60,000
60,000
0
0
0
0
701,022
701,022
0
0
1,200,000
1,200,000
0
0
0
0
0
0
0
0
87,072
87,072
0
0
0
0
0
0
0
0
0
0
0
0
43,831
43,831
0
0
0
0
0
0
0
0
0
0
0
0
277,351
277,351
0
0
125,000
125,000
0
0
0
0
0
0
0
0
19,293
61,430
0
0
19,200
22,500
0
0
1,672,042
186,270
0
0
0
0
145
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
46,949
127,672
0
0
67,500
109,200
0
0
805,971
2,664,283
0
0
0
0
0
131,035
0
442,447
573,482
0
0
0
0
0
0
119,000
627,000
330,000
1,076,000
0
0
0
0
0
56,193
261,533
0
287,398
605,124
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,500
2,500
0
0
0
0
0
0
0
0
8,210
8,210
0
0
0
0
0
0
0
0
0
0
0
0
77,792
77,792
0
0
132,000
132,000
0
0
78,000
78,000
0
0
0
0
110,493
110,493
0
0
172,000
172,000
0
0
114,000
114,000
0
0
0
0
146
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
215,000
215,000
0
0
155,000
155,000
0
0
0
0
1,097,614
1,097,614
0
0
1,494,116
1,494,116
0
0
1,474,396
1,474,396
0
0
0
0
153,604
222,700
376,304
0
0
0
305,000
195,000
500,000
0
0
0
0
0
0
0
0
0
0
0
0
11,860,211
10,223,431
9,963,858
158,228
158,228
0
0
0
0
0
0
0
0
0
0
0
0
67,305
67,305
0
0
0
0
0
0
0
0
0
0
0
0
178,677
178,677
0
0
0
0
0
0
0
0
0
0
0
0
147
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
47,916
47,916
0
0
0
0
0
0
0
0
0
0
0
0
4,218
4,218
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
64,843
64,843
0
0
0
0
0
0
0
0
0
0
0
0
162,533
162,533
0
0
0
0
0
0
0
0
0
0
0
0
58,131
58,131
0
0
0
0
0
0
0
0
0
0
0
0
148
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
7,304
7,304
0
0
0
0
0
0
0
0
0
0
0
0
6,223
6,223
0
0
0
0
0
0
0
0
0
0
0
0
109,352
109,352
0
0
0
0
0
0
0
0
0
0
0
0
77
77
0
0
0
0
0
0
0
0
0
0
0
0
415
415
0
0
0
0
0
0
0
0
0
0
0
0
55,476
55,476
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
149
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
TOTREV - TOTAL REVENUES
3601 - General Grants
11401 - Case Coordination and Support 9/2004
258763 - Case Coordinating & S
500,518
11401 - Case Coordination and Sup
500,518
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
170
170
0
0
0
0
0
0
0
0
0
0
0
0
540
540
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
7
7
0
0
0
0
0
0
0
0
0
0
0
0
4,976
4,976
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
152,286
152,286
0
0
0
0
0
0
0
0
0
0
0
0
6,875
6,875
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
151
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,993
5,993
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56,048
56,048
0
0
0
0
0
0
0
0
0
0
0
0
20,310
20,310
0
0
0
0
0
0
0
0
0
0
0
0
362,843
362,843
0
0
0
0
0
0
0
0
0
0
0
0
152
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
16,706
16,706
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
227,215
227,215
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
153
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,618
23,618
0
0
0
0
0
0
0
0
0
0
0
0
361,675
361,675
0
0
0
0
0
0
0
0
0
0
0
0
1,711
1,711
0
0
0
0
0
0
0
0
0
0
0
0
2,036
2,036
0
0
0
0
0
0
0
0
0
0
0
0
154
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
4,418
4,418
0
0
0
0
0
0
0
0
0
0
0
0
4,244
4,244
0
0
0
0
0
0
0
0
0
0
0
0
4,550
4,550
0
0
0
0
0
0
0
0
0
0
0
0
90,850
90,850
0
0
0
0
0
0
0
0
0
0
0
0
11,903
11,903
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70,026
70,026
155
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
432
432
0
0
0
0
0
0
0
0
0
0
0
0
78,126
78,126
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63,146
63,146
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
156
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
32,736
32,736
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22,500
22,500
0
0
0
0
0
0
0
0
0
0
0
0
21,916
21,916
0
0
0
0
0
0
0
0
0
0
0
0
132,208
132,208
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
169,603
169,603
157
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
294,802
294,802
0
0
0
0
0
0
0
0
0
0
0
0
173,087
173,087
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
158
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
909,692
909,692
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
159
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
TOTREV - TOTAL REVENUES
3601 - General Grants
12823 - Adol Hlth Teen Health Ctrs 9/2010
258592 - Adol Hlth Teen Health C
10,000
12823 - Adol Hlth Teen Health Ctrs
10,000
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
10,881
10,881
0
0
0
0
0
0
0
0
0
0
0
0
17,112
17,112
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73,867
73,867
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
65,234
65,234
160
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
334,730
334,730
0
0
0
0
0
0
0
0
0
0
0
0
4,689
4,689
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,155
20,155
161
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
7,500
7,500
0
0
0
0
0
0
0
0
0
0
0
0
52,622
52,622
0
0
0
0
0
0
0
0
0
0
0
0
370,548
370,548
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
135,158
135,158
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
162
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
TOTREV - TOTAL REVENUES
3601 - General Grants
12849 - HIV Emerg Supp Relief 2/2011
258831 - HIV Emerg Supp Relief
6,099,938
12849 - HIV Emerg Supp Relief 2/2
6,099,938
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
126,322
126,322
0
0
0
0
0
0
0
0
0
0
0
0
1,271,416
1,271,416
0
0
0
0
0
0
0
0
0
0
0
0
143,868
143,868
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
163
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
686,577
686,577
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98,834
98,834
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
164
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
40,573
40,573
0
0
0
0
0
0
0
0
0
0
0
0
516,028
516,028
0
0
0
0
0
0
0
0
0
0
0
0
58,500
58,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84,876
84,876
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
165
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
710,695
710,695
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
78,987
78,987
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
166
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
22,500
22,500
0
0
0
0
0
0
0
0
0
0
0
0
24,998
24,998
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
411,367
411,367
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
167
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
12,825
12,825
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
287,576
287,576
0
0
0
0
0
0
0
0
0
0
0
0
979,402
979,402
0
0
0
0
0
0
0
0
0
0
0
0
1,223,893
1,223,893
0
0
0
0
0
0
0
0
0
0
0
0
223,960
223,960
0
0
0
0
0
0
0
0
0
0
0
0
95,868
95,868
0
0
0
0
0
0
0
0
0
0
0
0
168
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
1,540,058
1,540,058
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
152,723
152,723
0
0
0
0
20,064,389
20,064,389
0
0
0
0
0
0
0
0
0
0
0
0
7,700,000
7,700,000
0
0
0
0
0
0
0
0
0
0
0
0
1,300,000
1,300,000
0
0
0
0
0
0
0
0
169
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
5,250,000
5,250,000
0
0
0
0
0
0
0
0
0
0
0
0
132,000
132,000
0
0
0
0
0
0
0
0
0
0
0
0
1,630,720
1,630,720
0
0
0
0
0
0
0
0
0
0
0
0
2,452,800
2,452,800
0
0
0
0
0
0
0
0
0
0
185,000
185,000
0
0
0
0
0
0
0
0
0
0
0
0
217,000
217,000
0
0
0
0
0
0
0
0
0
0
0
0
20,000
20,000
0
0
0
0
0
0
0
0
170
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
480,000
480,000
0
0
0
0
0
0
0
0
0
0
0
0
965,875
965,875
0
0
0
0
0
0
0
0
0
0
2,000
2,000
0
0
0
0
0
0
0
0
0
0
0
0
989,500
989,500
0
0
0
0
0
0
0
0
0
0
0
0
55,000
55,000
0
0
0
0
0
0
0
0
0
0
0
0
689,000
689,000
0
0
0
0
0
0
0
0
0
0
0
0
78,000
78,000
0
0
0
0
0
0
0
0
171
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
150,000
150,000
0
0
0
0
0
0
0
0
0
0
0
0
35,000
35,000
0
0
0
0
0
0
0
0
0
0
0
0
390,000
390,000
0
0
0
0
0
0
0
0
0
0
0
0
120,000
120,000
0
0
0
0
0
0
0
0
0
0
15,000
15,000
0
0
0
0
0
0
0
0
0
0
0
0
125,000
125,000
0
0
0
0
0
0
0
0
0
0
0
0
15,000
15,000
0
0
0
0
0
0
0
0
172
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
10,000
10,000
0
0
0
0
0
0
0
0
0
0
0
0
152,000
152,000
0
0
0
0
0
0
0
0
0
0
0
0
1,729,654
1,729,654
0
0
0
0
0
0
0
0
0
0
0
0
30,000
30,000
0
0
0
0
0
0
0
0
0
0
0
0
30,000
30,000
0
0
0
0
0
0
0
0
0
0
0
0
125,000
125,000
0
0
0
0
0
0
0
0
0
0
0
0
550,000
550,000
0
0
0
0
0
0
0
0
173
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
120,000
120,000
0
0
0
0
0
0
0
0
0
0
0
0
400,000
400,000
0
0
0
0
0
0
0
0
0
0
0
0
19,000
19,000
0
0
0
0
0
0
0
0
0
0
0
0
20,000
20,000
0
0
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
0
170,000
170,000
0
0
0
0
0
0
0
0
0
0
0
0
8,900,000
8,900,000
0
0
0
0
0
0
0
0
174
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
1,944,236
1,944,236
0
0
0
0
0
0
0
0
0
0
0
0
1,575,000
1,575,000
0
0
0
0
0
0
0
0
0
0
0
0
550,000
550,000
0
0
0
0
0
0
0
0
0
0
0
0
170,000
170,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,900,000
14,900,000
0
0
0
0
0
0
0
0
0
0
0
0
8,400,000
8,400,000
0
0
0
0
0
0
0
0
0
0
0
0
700,000
700,000
0
0
0
0
175
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
TOTREV - TOTAL REVENUES
3601 - General Grants
13447 - Sub Abuse Adult Benefit Waiver 9/2013
258152 - Sub Abuse Adult Benef
0
13447 - Sub Abuse Adult Benefit W
0
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
3,845,000
3,845,000
0
0
0
0
0
0
0
0
0
0
0
0
5,239,941
5,239,941
0
0
0
0
0
0
0
0
0
0
0
0
132,000
132,000
0
0
0
0
0
0
0
0
0
0
0
0
850,000
850,000
0
0
0
0
0
0
0
0
0
0
0
0
700,000
700,000
0
0
0
0
0
0
0
0
0
0
0
0
290,000
290,000
0
0
0
0
0
0
0
0
0
0
0
0
401,000
401,000
0
0
0
0
176
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
901,280
901,280
0
0
0
0
0
0
0
0
0
0
0
0
985,422
985,422
0
0
0
0
0
0
0
0
0
0
0
0
55,000
55,000
0
0
0
0
0
0
0
0
0
0
0
0
640,000
640,000
0
0
0
0
0
0
0
0
0
0
0
0
78,000
78,000
0
0
0
0
0
0
0
0
0
0
0
0
30,000
30,000
0
0
0
0
0
0
0
0
0
0
0
0
410,415
410,415
0
0
0
0
177
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
97,000
97,000
0
0
0
0
0
0
0
0
0
0
0
0
10,000
10,000
0
0
0
0
0
0
0
0
0
0
0
0
1,856,921
1,856,921
0
0
0
0
0
0
0
0
0
0
0
0
30,000
30,000
0
0
0
0
0
0
0
0
0
0
0
0
220,000
220,000
0
0
0
0
0
0
0
0
0
0
0
0
548,491
548,491
0
0
0
0
0
0
0
0
0
0
0
0
97,500
97,500
0
0
0
0
178
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
400,000
400,000
0
0
0
0
0
0
0
0
0
0
0
0
5,500
5,500
0
0
0
0
0
0
0
0
0
0
0
0
15,000
15,000
0
0
0
0
0
0
0
0
0
0
0
0
180,000
180,000
0
0
0
0
0
0
0
0
0
0
0
0
8,940,000
8,940,000
0
0
0
0
0
0
0
0
0
0
0
0
2,017,000
2,017,000
0
0
0
0
0
0
0
0
0
0
0
0
1,609,545
1,609,545
0
0
0
0
179
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
510,000
510,000
0
0
0
0
0
0
0
0
0
0
0
0
100,000
100,000
0
0
0
0
15,034
15,034
0
0
0
0
0
0
0
0
0
0
0
0
1,855
1,855
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52
52
180
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
12,792
12,792
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32,549
32,549
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
898,055
898,055
0
0
0
0
0
0
0
0
0
0
181
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Dept of Health and Wellness Promotion
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
223,555
223,555
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
178,000
178,000
0
0
0
0
69,046,129
60,727,784
55,373,015
4,000,000
4,000,000
0
0
0
0
0
0
0
0
0
0
0
0
4,000,000
84,906,340
70,951,215
65,336,873
182
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Resources Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
571,834
0
1,691,934
250,776
160,488
312,115
2,987,147
6
0
8
5
0
0
19
571,932
0
1,753,840
320,932
26,000
0
2,672,704
3
(0
8
4
0
0
15
345,300
0
1,582,996
186,299
26,000
0
2,140,595
3
0
6
2
0
0
11
308,408
0
1,551,958
119,493
8,783
0
1,988,642
921,080
836
28
8
37,313
959,265
5
0
0
0
0
5
481,990
0
0
0
29,066
511,056
4
0
0
0
0
4
427,871
0
0
0
0
427,871
3
0
0
0
0
3
308,333
0
0
0
0
308,333
2,430
2,430
0
0
0
0
0
0
0
0
0
0
0
0
410,924
81,888
492,812
0
2
2
0
168,622
168,622
0
1
0
0
0
0
0
0
0
0
0
0
564,713
492,654
572,143
183
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Resources Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
857,039
1,345,357
218,183
2,985,292
11
3
4
22
927,312
1,157,452
399,165
2,976,583
6
3
2
16
670,837
813,462
0
2,056,442
5
1
0
6
458,099
789,233
0
1,247,332
122,428
1,195,032
2,941,792
513,376
691,557
268,984
400,554
628,006
6,761,729
1
21
35
6
5
0
7
9
84
173,607
1,697,825
2,482,961
588,148
501,816
0
567,483
826,922
6,838,762
1
21
35
6
(1
0
6
9
79
166,575
1,529,982
2,196,510
622,638
232,424
0
524,617
789,569
6,062,315
1
11
21
7
3
0
0
9
52
160,260
600,369
1,885,176
599,040
293,404
0
0
761,797
4,300,046
0
2
2
700
310,785
311,485
0
2
2
350
234,955
235,305
0
1
1
350
163,248
163,598
14,399,279
134
13,479,212
118
10,922,528
73
8,007,951
14,399,279
134
13,479,212
118
10,922,528
73
8,007,951
184
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Resources Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
329
25
37
7
398
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42
42
0
0
0
0
0
0
0
0
0
0
0
0
208,009
208,009
0
0
0
0
0
0
0
0
0
0
0
0
355,687
8
355,695
0
0
0
0
168,622
168,622
0
0
0
0
0
0
0
0
0
0
0
0
9
78
17
13
117
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
276,765
316,767
0
0
593,532
0
0
0
0
0
0
0
0
0
0
185
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Resources Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
6,639,825
74
257
27
42
13
36
24
6,640,298
0
0
0
0
0
0
0
0
0
68,462
1,697,825
1,323,582
345,737
0
0
567,483
826,922
4,830,011
0
0
0
0
0
0
0
0
0
0
1,540,503
1,164,152
336,225
0
0
524,617
769,396
4,334,893
0
0
0
0
0
0
0
0
0
67,308
600,369
707,815
255,227
0
0
0
761,797
2,392,516
479
479
0
0
600
600
0
0
600
600
0
0
600
600
7,205,038
4,999,233
4,929,025
2,393,116
7,205,038
4,999,233
4,929,025
2,393,116
186
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Rights
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
871,003
871,003
8
8
936,207
936,207
5
5
683,507
683,507
0
0
0
0
871,003
936,207
683,507
871,003
936,207
683,507
187
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Rights
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
378,946
378,946
0
0
454,364
454,364
0
0
340,000
340,000
0
0
0
0
378,946
454,364
340,000
378,946
454,364
340,000
188
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
5,383
5,383
0
0
0
0
0
0
0
0
0
0
0
0
5,383
120
120
0
0
0
0
0
0
0
0
0
0
0
0
120
4,096
4,096
0
0
0
0
0
0
0
0
0
0
0
0
20
20
0
0
0
0
0
0
0
0
0
0
0
0
12,237
12,237
0
0
0
0
0
0
0
0
0
0
0
0
169,265
169,265
0
0
0
0
0
0
0
0
0
0
0
0
189
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
12,240
12,240
0
0
0
0
0
0
0
0
0
0
0
0
200,000
200,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,240
12,240
0
0
0
0
0
0
0
0
0
0
0
0
200,000
200,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
190
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
20
20
0
0
0
0
0
0
0
0
0
0
0
0
30
30
0
0
0
0
0
0
0
0
0
0
0
0
50,443
50,443
0
0
0
0
0
0
0
0
0
0
0
0
944
944
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57,472
57,472
0
0
0
0
0
0
0
0
0
0
0
0
25
25
0
0
0
0
0
0
0
0
0
0
0
0
191
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,230
1,230
0
0
0
0
0
0
0
0
0
0
0
0
14,307
14,307
0
0
0
0
0
0
0
0
0
0
0
0
222
222
0
0
0
0
0
0
0
0
0
0
0
0
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72,000
72,000
0
0
0
0
0
0
0
0
0
0
0
0
4,875
4,875
0
0
0
0
0
0
0
0
0
0
0
0
192
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
9,435
9,435
0
0
0
0
0
0
0
0
0
0
0
0
687,009
687,009
0
0
0
0
0
0
0
0
0
0
0
0
1,103,534
1,103,534
0
0
0
0
0
0
0
0
0
0
0
0
5,786
5,786
0
0
0
0
0
0
0
0
0
0
0
0
2,546,141
2,546,141
0
0
0
0
0
0
0
0
0
0
0
0
467,709
467,709
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
3,380,917
3,380,917
0
0
0
0
0
0
0
0
193
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
4,192,100
4,192,100
0
0
0
0
0
0
0
0
0
0
1,109,002
1,109,002
0
0
0
0
0
0
0
0
0
0
0
0
1,703,000
1,703,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1,851,907
1,851,907
0
0
0
0
0
0
0
0
0
0
0
0
2,555,000
2,555,000
0
0
0
0
0
0
0
0
0
0
1,109,002
1,109,002
0
0
0
0
0
0
0
0
0
0
0
0
1,703,000
1,703,000
0
0
0
0
5,218,879
10,597,259
7,431,149
194
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
362
362
0
0
0
0
0
0
0
0
0
0
0
0
10006 - Headstart
303022 - Headstart
10006 - Headstart
105
105
0
0
0
0
0
0
0
0
0
0
0
0
61
61
0
0
0
0
0
0
0
0
0
0
0
0
85
85
0
0
0
0
0
0
0
0
0
0
0
0
24,964
24,964
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,577
25,374
34,951
195
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
146,809
146,809
0
0
0
0
0
0
0
0
0
0
0
0
1,230
1,230
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22,006
22,006
0
0
0
0
0
0
0
0
0
0
0
0
586,743
586,743
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
196
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
186,553
186,553
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,178,937
2,178,937
0
0
0
0
0
0
0
0
0
0
0
0
9,150
9,150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21,385,762
21,385,762
0
0
0
0
0
0
0
0
0
0
0
0
1,011,876
1,011,876
0
0
0
0
0
0
0
0
0
0
0
0
197
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
34,967,475
34,967,475
0
0
0
0
0
0
0
0
0
0
0
0
1,326,947
1,326,947
0
0
0
0
0
0
0
0
0
0
0
0
146,675
146,675
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42
42
48,644,725
48,644,725
0
0
0
0
0
0
0
0
0
0
0
0
1,493,426
1,493,426
0
0
0
0
0
0
0
0
0
0
0
0
522,124
522,124
0
0
0
0
0
0
0
0
198
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
42
42
48,159,026
48,159,026
0
0
0
0
0
0
0
0
0
0
0
0
1,493,426
1,493,426
0
0
0
0
0
0
0
0
0
0
0
0
485,699
485,699
0
0
0
0
0
0
0
0
0
0
600,000
600,000
0
0
0
0
62,237,852
42
50,660,275
42
50,738,151
2
2
0
0
0
0
0
0
0
0
0
0
0
0
15
15
0
0
0
0
0
0
0
0
0
0
0
0
33,996
199
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
26,079
1
60,076
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32,140
2,587
8
34,735
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
228,988
228,988
0
0
0
0
0
0
0
0
0
0
0
0
133
133
0
0
0
0
0
0
0
0
0
0
0
0
13,099
932
14,031
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26,053
5,453
31,506
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
95,093
229
95,322
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
127,566
74,333
201,899
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67,928
67,928
0
0
0
0
0
0
0
0
0
0
0
0
1,440,308
532,607
848,157
2,821,072
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,810
3,810
0
0
0
0
0
0
0
0
0
0
0
0
2,298,661
1,339,193
0
0
0
0
0
0
0
0
0
0
0
0
201
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
3,034,421
6,672,275
0
0
0
0
0
0
0
0
0
0
0
0
7,401
7,401
0
0
0
0
0
0
0
0
0
0
0
0
67,618
67,618
0
0
0
0
0
0
0
0
0
0
0
0
13229 - CSBG
304201 - Center Operations
304202 - CSBG programs Specif
304231 - CSBG Administration
13229 - CSBG
0
0
0
0
42
0
25
67
4,075,320
1,905,477
1,460,975
7,441,772
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13242 - TEFAP
304214 - TEFAP
13242 - TEFAP
0
0
0
0
222,725
222,725
0
0
0
0
0
0
0
0
0
0
0
0
20,000
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
42
0
3,341,314
1,541,946
0
0
0
0
202
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
25
67
2,132,937
7,016,197
0
0
0
0
13496 - TEFAP
304314 - TEFAP
13496 - TEFAP
0
0
0
0
0
0
0
0
222,725
222,725
0
0
0
0
0
0
0
0
0
0
0
0
20,000
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
343,533
343,533
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
835,807
835,807
0
0
0
0
0
0
0
0
203
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
835,807
835,807
0
0
0
0
10,759,188
67
8,520,304
67
8,094,729
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
550,000
550,000
0
0
0
0
0
0
0
0
565,866
550,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46
46
204
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
196
196
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
46
46
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11182 - Empowerment
304095 - Empowerment
11182 - Empowerment
2,419
2,419
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
15
205
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
20
20
0
0
0
0
0
0
0
0
0
0
0
0
5,782
5,782
0
0
0
0
0
0
0
0
0
0
0
0
1,572
1,572
0
0
0
0
0
0
0
0
0
0
0
0
3
3
0
0
0
0
0
0
0
0
0
0
0
0
3,218
3,218
0
0
0
0
0
0
0
0
0
0
0
0
29,327
29,327
0
0
0
0
0
0
0
0
0
0
0
0
17,204
17,204
0
0
0
0
0
0
0
0
0
0
0
0
153,823
206
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,390,767
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,906,876
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,938,103
102,176,857
110
70,327,838
110
66,264,029
207
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
408,196
408,196
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,237
12,237
0
0
0
0
0
0
0
0
0
0
0
0
91,053
91,053
0
0
0
0
0
0
0
0
0
0
0
0
78,212
78,212
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,240
12,240
0
0
0
0
0
0
0
0
0
0
0
0
200,000
200,000
0
0
0
0
0
0
0
0
208
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
12,240
12,240
0
0
0
0
0
0
0
0
0
0
0
0
200,000
200,000
0
0
0
0
60,772
60,772
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,272
7,272
0
0
0
0
0
0
0
0
0
0
0
0
29,572
29,572
0
0
0
0
0
0
0
0
0
0
0
0
113,976
113,976
0
0
0
0
0
0
0
0
0
0
0
0
209
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
644,206
644,206
0
0
0
0
0
0
0
0
0
0
0
0
1,588,555
1,588,555
0
0
0
0
0
0
0
0
0
0
0
0
13083 - MPSc/MCAAA WX ED
304132 - MPSC/MCAAA WX ED
13083 - MPSc/MCAAA WX ED
604,559
604,559
0
0
0
0
0
0
0
0
0
0
0
0
579,197
579,197
0
0
0
0
0
0
0
0
0
0
0
0
2,522,889
2,522,889
0
0
0
0
0
0
0
0
0
0
0
0
1,201,407
1,201,407
0
0
0
0
0
0
0
0
0
0
0
0
210
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
467,709
467,709
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,380,917
3,380,917
0
0
0
0
0
0
0
0
0
0
0
0
4,192,100
4,192,100
0
0
0
0
0
0
0
0
0
0
1,109,002
1,109,002
0
0
0
0
0
0
0
0
0
0
0
0
1,703,000
1,703,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,851,907
1,851,907
0
0
0
0
0
0
0
0
0
0
0
0
2,555,000
2,555,000
0
0
0
0
211
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
TOTREV - TOTAL REVENUES
3507 - Community Programs 85-86
13497 - MPSC/MCAAA Energy Assistancr Progr
304335 - MPSC/MCAAA Energy
0
13497 - MPSC/MCAAA Energy Ass
0
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
1,109,002
1,109,002
0
0
0
0
0
0
0
0
0
0
0
0
1,703,000
1,703,000
0
0
0
0
8,915,732
10,597,259
7,431,149
629,926
629,926
0
0
0
0
0
0
0
0
0
0
0
0
220
220
0
0
0
0
0
0
0
0
0
0
0
0
102,818
102,818
0
0
0
0
0
0
0
0
0
0
0
0
969,944
969,944
0
0
0
0
0
0
0
0
0
0
0
0
212
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
125,042
125,042
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,242,908
2,242,908
0
0
0
0
0
0
0
0
0
0
0
0
163,585
163,585
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21,508,966
21,508,966
0
0
0
0
0
0
0
0
0
0
0
0
957,170
957,170
0
0
0
0
0
0
0
0
0
0
0
0
213
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
33,296,328
33,296,328
0
0
0
0
0
0
0
0
0
0
0
0
1,208,918
1,208,918
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49,166,849
49,166,849
0
0
0
0
0
0
0
0
0
0
0
0
1,493,426
1,493,426
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48,159,026
48,159,026
0
0
0
0
0
0
0
0
0
0
0
0
1,493,426
1,493,426
0
0
0
0
214
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
485,699
485,699
0
0
0
0
0
0
0
0
0
0
600,000
600,000
0
0
0
0
61,470,821
50,660,275
50,738,151
354
354
0
0
0
0
0
0
0
0
0
0
0
0
565
565
0
0
0
0
0
0
0
0
0
0
0
0
330
330
0
0
0
0
0
0
0
0
0
0
0
0
27,000
27,000
0
0
0
0
0
0
0
0
0
0
0
0
215
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
466
466
0
0
0
0
0
0
0
0
0
0
0
0
6,450
6,450
0
0
0
0
0
0
0
0
0
0
0
0
22,850
22,850
0
0
0
0
0
0
0
0
0
0
0
0
369,184
533
369,717
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
248,096
248,096
0
0
0
0
0
0
0
0
0
0
0
0
2,277,472
553,469
1,079,202
3,910,143
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
216
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
240,923
240,923
0
0
0
0
0
0
0
0
0
0
0
0
5,058
5,058
0
0
0
0
0
0
0
0
0
0
0
0
1,567,200
1,164,410
5,263,862
7,995,472
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,118
18,118
0
0
0
0
0
0
0
0
0
0
0
0
3,733,276
3,733,276
0
0
0
0
0
0
0
0
0
0
0
0
4,000
4,000
0
0
0
0
0
0
0
0
0
0
0
0
217
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
6,123
6,123
0
0
0
0
0
0
0
0
0
0
0
0
13229 - CSBG
304231 - CSBG Administration
13229 - CSBG
0
0
0
0
7,441,772
7,441,772
0
0
0
0
0
0
0
0
13242 - TEFAP
304214 - TEFAP
13242 - TEFAP
0
0
0
0
222,725
222,725
0
0
0
0
0
0
0
0
0
0
0
0
20,000
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,016,197
7,016,197
0
0
0
0
13496 - TEFAP
304314 - TEFAP
13496 - TEFAP
0
0
0
0
0
0
0
0
222,725
222,725
0
0
0
0
0
0
0
0
0
0
0
0
20,000
20,000
0
0
0
0
218
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
604,583
604,583
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
835,807
835,807
0
0
0
0
0
0
0
0
219
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
835,807
835,807
0
0
0
0
17,985,170
8,520,304
8,094,729
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
550,000
550,000
0
0
0
0
0
0
0
0
1,158,913
550,000
0
0
0
0
0
0
0
0
0
0
0
0
53,574
220
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Human Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,525,905
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,906,878
0
0
0
0
0
0
0
0
0
0
0
0
7,853,209
115,870,202
70,327,838
66,264,029
221
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Information Technology Services Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,772,055
927,527
779,647
1,756,431
1,767
3,290,710
2,321,495
2,174,832
3,150,455
6,027
3,250,663
21,307
579,659
590,214
20,622,789
3
3
0
1
0
8
5
22
7
0
1
0
0
4
54
856,667
1,172,079
0
531,350
0
3,576,182
1,462,744
2,974,485
6,306,729
0
2,241,102
443,895
0
443,716
20,008,949
3
3
0
2
0
6
5
15
6
0
1
0
0
0
41
580,927
1,047,039
0
647,666
0
3,560,748
1,364,338
2,682,553
6,274,577
0
2,360,524
443,895
0
0
18,962,267
3
3
0
2
0
6
5
15
6
0
1
0
0
0
41
570,629
1,092,792
0
638,355
0
2,390,494
1,350,483
2,621,445
3,962,380
0
1,207,794
443,895
0
0
14,278,267
20,622,789
54
20,008,949
41
18,962,267
41
14,278,267
903
903
0
0
0
0
0
0
0
0
0
0
0
0
903
20,623,692
54
20,008,949
41
18,962,267
41
14,278,267
222
CITY OF DETROIT
City Council Budget Presentation
Legal Budget-Information Technology Services Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
111
8
616
30
197,796
409,296
36,048
309
428,760
220,504
1,293,478
0
0
0
0
0
0
0
0
0
0
0
0
100,000
130,000
10,000
219,000
0
100,000
0
0
210,217
769,217
0
0
0
0
0
0
0
0
0
0
0
0
100,000
80,000
10,000
219,000
0
100,000
0
0
0
509,000
0
0
0
0
0
0
0
0
0
0
0
0
100,000
80,000
10,000
219,000
0
100,000
0
0
0
509,000
267
267
0
0
0
0
0
0
0
0
0
0
0
0
30,370
30,370
0
0
0
0
0
0
0
0
0
0
0
0
1,324,115
769,217
509,000
509,000
1,324,115
769,217
509,000
509,000
223
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Law Department
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
1000 - General Fund
00527 - Administration and Operations
320010 - Administration
17,829,719
320020 - Casino Gaming
6,303
00527 - Administration and Operatio 17,836,022
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
112
0
112
18,643,501
0
18,643,501
98
0
98
16,801,643
0
16,801,643
50
0
50
8,039,938
0
8,039,938
734
300,396
301,130
0
0
0
0
270,000
270,000
0
0
0
0
200,000
200,000
0
0
0
0
200,000
200,000
175,026
175,026
0
0
352,800
352,800
0
0
200,000
200,000
0
0
392,000
392,000
18,312,178
112
19,266,301
98
17,201,643
50
8,631,938
18,312,178
112
19,266,301
98
17,201,643
50
8,631,938
224
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Law Department
2010-11
Actuals
TOTREV - TOTAL REVENUES
1000 - General Fund
00527 - Administration and Operations
320010 - Administration
1,417,827
00527 - Administration and Operatio
1,417,827
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
1,614,000
1,614,000
0
0
1,604,000
1,604,000
0
0
1,590,000
1,590,000
1,417,827
1,614,000
1,604,000
1,590,000
1,417,827
1,614,000
1,604,000
1,590,000
225
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Mayor's Office
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
6,831,403
133,205
6,964,608
36
0
36
4,664,509
129,113
4,793,622
29
0
29
2,863,481
121,348
2,984,829
20
0
20
3,832,186
121,348
3,953,534
12,360
129,099
141,459
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,760
2,760
0
0
0
0
0
0
0
0
0
0
0
0
887,190
1,299,065
2,186,255
4
17
21
853,843
1,330,360
2,184,203
3
12
15
773,376
1,217,449
1,990,825
0
0
0
160,010
0
160,010
134,472
134,472
0
0
0
0
0
0
0
0
0
0
0
0
8,385
8,385
0
0
0
0
0
0
0
0
0
0
0
0
226
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Mayor's Office
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,312
1,312
0
0
0
0
0
0
0
0
0
0
0
0
9,439,251
57
6,977,825
44
4,975,654
20
3,953,534
0
0
0
0
0
0
0
0
0
0
0
0
250
250
0
0
0
0
0
0
0
0
0
0
0
0
191
191
0
0
0
0
0
0
0
0
0
0
0
0
49,276
9,488,527
57
6,977,825
44
4,975,654
20
3,953,534
227
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Mayor's Office
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
249,140
249,140
0
0
0
0
0
0
0
0
0
0
0
0
8,280
8,280
0
0
0
0
0
0
0
0
0
0
0
0
6
6
0
0
0
0
0
0
0
0
0
0
0
0
5,750
5,750
0
0
0
0
0
0
0
0
0
0
0
0
19,276
78
19,354
0
0
0
258,010
0
258,010
0
0
0
388,644
0
388,644
0
0
0
0
0
0
7
7
0
0
0
0
0
0
0
0
0
0
0
0
282,537
258,010
388,644
228
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Mayor's Office
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
156,637
156,637
0
0
0
0
0
0
0
0
0
0
0
0
356,637
639,174
258,010
388,644
229
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Municipal Parking Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
3,900,007
3,149,216
747,877
7,797,100
58
0
0
58
4,163,861
2,515,079
0
6,678,940
55
0
0
55
4,353,008
2,090,079
0
6,443,087
55
0
0
55
4,224,345
2,090,079
0
6,314,424
7,797,100
58
6,678,940
55
6,443,087
55
6,314,424
10,156,671
10,156,671
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,759,883
1,759,883
0
0
1,759,883
1,759,883
0
0
1,759,883
1,759,883
10,156,671
1,759,883
1,759,883
1,759,883
3,464,564
1,116,892
1,212,876
447,368
553,762
157,467
16
11
0
6
11
0
2,445,746
749,278
2,103,961
485,245
664,221
(140,681)
15
11
0
6
11
0
2,468,394
777,309
2,106,615
489,035
654,970
(127,807)
14
11
0
6
11
0
2,378,716
724,030
2,353,860
483,880
654,970
(124,204)
230
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Municipal Parking Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
7,947,094
14,900,023
0
44
16,307,770
22,615,540
0
43
16,684,028
23,052,544
0
42
4,669,179
11,140,431
14,900,023
44
22,615,540
43
23,052,544
42
11,140,431
0
0
0
0
0
0
120,000
96,347
216,347
0
0
0
120,000
96,615
216,615
0
0
0
0
0
0
216,347
216,615
1,590
1,590
0
0
0
0
0
0
0
0
0
0
0
0
1,590
32,855,384
102
31,270,710
98
31,472,129
97
19,214,738
231
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Municipal Parking Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
10,594,750
10,594,750
0
0
19,781,000
19,781,000
0
0
9,981,000
9,981,000
0
0
9,981,000
9,981,000
10,594,750
19,781,000
9,981,000
9,981,000
6,077,929
2,244,795
4,252,523
128,085
12,703,332
0
0
0
0
0
3,284,000
2,400,000
2,480,000
120,000
8,284,000
0
0
0
0
0
3,372,060
2,669,954
2,000,000
300,000
8,342,014
0
0
0
0
0
4,872,062
2,547,073
662,000
150,000
8,231,135
12,703,332
8,284,000
8,342,014
8,231,135
7,259,826
15,359,996
22,619,822
0
0
0
0
16,307,770
16,307,770
0
0
0
0
16,684,028
16,684,028
0
0
0
0
4,669,179
4,669,179
22,619,822
16,307,770
16,684,028
4,669,179
232
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Municipal Parking Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
2,445,438
48,363,342
44,372,770
35,007,042
22,881,314
233
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
2,198
2,198
0
0
3,000
3,000
0
0
3,000
3,000
0
0
3,000
3,000
280,490
1,014
281,504
0
0
0
307,372
0
307,372
0
0
0
300,000
0
300,000
0
0
0
300,000
0
300,000
6,642,948
0
0
5,428,626
900,000
3,869,079
16,840,653
0
0
0
0
0
0
0
6,747,376
500,000
1,224,749
2,033,391
0
0
10,505,516
0
0
0
0
0
0
0
6,747,376
500,000
1,224,749
2,033,391
900,000
3,869,079
15,274,595
0
0
0
0
0
0
0
6,172,723
100,000
1,224,749
1,723,083
900,000
3,869,079
13,989,634
0
0
0
0
0
0
208,916,998
(153,719,386)
55,197,612
0
0
0
0
0
0
0
0
0
202,865,804
(127,865,804)
75,000,000
709,397
709,397
0
0
374,015
374,015
0
0
374,015
374,015
0
0
374,015
374,015
234
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
193,735
193,735
0
0
193,735
193,735
0
0
507,580
507,580
0
0
34,775
34,775
0
0
34,775
34,775
0
0
36,225
36,225
504,522
504,522
0
0
355,000
355,000
0
0
0
0
0
0
0
0
0
0
68,115,884
68,115,884
0
0
68,116,651
68,116,651
0
0
80,425,836
80,425,836
18,015
18,015
0
0
11,000
11,000
0
0
11,000
11,000
0
0
11,000
11,000
0
0
522,213
522,213
0
0
1,370,400
1,370,400
0
0
1,370,400
1,370,400
00995 - DRMS
351070 - DRMS Operations
00995 - DRMS
0
0
0
0
0
0
0
0
0
0
0
0
2,024
2,024
235
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,248,456
2,248,456
35,000
35,000
0
0
40,000
40,000
0
0
40,000
40,000
0
0
40,000
40,000
0
0
3,173,725
3,173,725
0
0
7,808,474
7,808,474
0
0
7,808,474
7,808,474
9,950,782
9,950,782
0
0
9,996,012
9,996,012
0
0
9,938,712
9,938,712
0
0
9,938,712
9,938,712
0
0
0
0
50,646,128
50,736,975
50,000
101,433,103
0
0
0
0
56,124,684
50,736,975
50,000
106,911,659
0
0
0
0
56,124,684
50,736,975
50,000
106,911,659
0
0
0
0
0
0
0
0
0
0
38,151,142
38,151,142
0
0
236
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
2
2
1,723,482
1,723,482
260,050
260,050
1
1
204,168
204,168
1
1
240,209
240,209
1
1
232,027
232,027
105
105
0
0
0
0
0
0
0
0
0
0
0
0
24,557
24,557
0
0
0
0
0
0
0
0
0
0
0
0
8
1
9
964,771
297,368
1,262,139
5
2
7
694,705
524,783
1,219,488
5
2
7
635,368
522,182
1,157,550
0
0
0
0
191,586
191,586
0
0
485,537
485,537
0
0
485,537
485,537
938,725
938,725
8
8
1,034,073
1,034,073
8
8
1,013,872
1,013,872
8
8
980,045
980,045
237
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,160
2,160
0
0
0
0
0
0
0
0
0
0
0
0
11177 - DHRMS
351067 - Detroit Human Resourc
351069 - DHRMS GE Capital Ex
11177 - DHRMS
13
3,840
3,853
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
117,814
0
117,814
0
0
0
0
40,000
100,000
65,000
205,000
0
0
0
0
40,000
100,000
65,000
205,000
0
0
0
0
40,000
100,000
65,000
205,000
77,016,614
77,016,614
0
0
43,358,359
43,358,359
0
0
43,358,359
43,358,359
0
0
55,459,030
55,459,030
238
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
790,887
790,887
0
0
515,871
515,871
0
0
515,871
515,871
0
0
0
0
250,000
250,000
0
0
250,000
250,000
0
0
250,000
250,000
0
0
220,923
220,923
0
0
6,307,770
6,307,770
0
0
12,307,770
12,307,770
0
0
4,669,179
4,669,179
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,462,500
1,462,500
0
0
1,950,000
1,950,000
0
0
1,292,399
1,292,399
0
0
0
0
0
0
0
0
0
0
0
0
0
0
573,750
573,750
0
0
900,000
900,000
0
0
507,018
507,018
765,000
765,000
239
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
450,000
450,000
0
0
337,500
337,500
0
0
298,246
298,246
0
0
298,246
298,246
500,000
500,000
0
0
375,000
375,000
0
0
0
0
0
0
0
0
0
0
0
0
192,000
192,000
0
0
169,669
169,669
0
0
169,669
169,669
0
0
12,566,138
12,566,138
0
0
12,566,138
12,566,138
0
0
12,566,138
12,566,138
360,491,463
18
319,098,816
16
285,857,175
18
417,082,376
65,406,400
65,406,400
0
0
0
0
0
0
0
0
0
0
0
0
65,406,400
671,222
671,222
0
0
0
0
0
0
0
0
0
0
0
0
240
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
11,026,546
0
0
0
0
0
0
0
0
0
0
0
0
133,850
133,850
0
0
0
0
0
0
0
0
0
0
0
0
238,800
238,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,870
27,870
0
0
0
0
0
0
0
0
0
0
0
0
906,784
241
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
24,833,217
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,703,495
0
0
3,487,311
3,487,311
0
0
8,935,750
8,935,750
0
0
8,935,750
8,935,750
0
0
0
0
5,000,000
5,000,000
0
0
0
0
0
0
0
0
2,172,164
8,487,311
8,935,750
8,935,750
242
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
709,420
709,420
0
0
0
0
0
0
0
0
0
0
0
0
709,420
0
0
0
0
0
0
0
0
0
0
0
0
33,613,021
0
0
0
0
0
0
0
0
0
0
0
0
1,399,121
0
0
0
0
0
0
0
0
0
0
0
0
44,244,230
1,864,233
243
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
3,430,327
290,748,504
12,930,285
5,885
308,979,234
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000,000
0
0
1,000,000
0
0
0
0
0
0
10,000,000
0
0
10,000,000
308,979,234
1,000,000
10,000,000
0
0
0
0
0
0
0
0
0
0
0
0
1,980,246
1,812,550
1,812,550
0
0
0
0
0
0
0
0
0
0
0
0
1,812,550
244
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
70,000
70,000
0
0
0
0
0
0
0
0
0
0
0
0
70,000
871,347,891
18
327,586,127
16
295,792,925
18
436,018,126
245
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
77
77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34,775
34,775
0
0
34,775
34,775
0
0
36,225
36,225
0
0
16,243,151
16,243,151
0
0
16,243,151
16,243,151
0
0
11,182,980
11,182,980
0
0
522,213
522,213
0
0
1,370,400
1,370,400
0
0
1,370,400
1,370,400
0
0
0
0
0
0
0
161,880,589
168,179,125
2,500,000
250,000,000
53,965,961
197,769,266
834,294,941
0
0
0
0
0
0
0
144,010,000
167,500,000
500,000
227,100,000
43,865,961
182,000,000
764,975,961
0
0
0
0
0
0
0
138,345,911
174,274,389
500,000
229,100,000
69,376,860
172,000,000
783,597,160
500
500
246
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
5,990,544
5,990,544
0
0
6,159,500
6,159,500
0
0
6,037,654
6,038,154
0
0
6,037,654
6,038,154
0
0
0
0
5,522,000
4,502,000
7,097,000
17,121,000
0
0
0
0
5,600,000
4,121,000
7,050,000
16,771,000
0
0
0
0
5,600,000
4,121,000
7,050,000
16,771,000
0
0
0
0
0
0
0
0
0
0
0
0
10,000,000
10,000,000
0
0
0
0
101,383,103
101,383,103
0
0
106,861,659
106,861,659
0
0
106,861,659
106,861,659
0
0
0
0
0
0
0
0
0
0
0
0
500,000
500,000
0
0
130,000
130,000
0
0
75,000
75,000
0
0
75,000
75,000
247
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
383,171
383,171
0
0
485,537
485,537
0
0
485,537
485,537
1,010,334
1,010,334
0
0
1,034,073
1,034,073
0
0
1,013,872
1,013,872
0
0
980,045
980,045
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,307,770
6,307,770
0
0
6,307,770
6,307,770
0
0
4,669,179
4,669,179
998,728,372
983,613,697
920,177,279
942,567,339
52,752,369
52,752,369
0
0
0
0
0
0
0
0
0
0
0
0
52,752,369
248
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
196
0
0
0
0
0
0
0
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
0
0
863
0
0
0
0
0
0
0
0
0
0
0
0
24,837,479
249
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
205
205
0
0
0
0
0
0
0
0
0
0
0
0
205
0
0
0
0
0
0
0
0
0
0
0
0
28,533
297,004
297,004
0
0
0
0
0
0
0
0
0
0
0
0
3,500,000
3,500,000
0
0
0
0
0
0
0
0
0
0
0
0
1,000,000
1,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
250
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
80,722,448
0
0
3,487,311
3,487,311
0
0
8,935,750
8,935,750
0
0
8,935,750
8,935,750
0
0
0
0
5,000,000
5,000,000
0
0
0
0
0
0
0
0
8,487,311
8,935,750
8,935,750
251
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
70,309,038
0
0
0
0
0
0
0
0
0
0
0
0
33,422,045
0
0
0
0
0
0
0
0
0
0
0
0
99,362,706
0
0
0
0
0
0
0
0
0
0
0
0
44,234,229
805,076
252
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
432,422
300,889,580
1,582,714
13,927
5,211,568
695,804
309,631,091
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000,000
0
0
0
0
1,000,000
0
0
0
0
0
0
0
0
10,000,000
0
0
0
0
10,000,000
309,631,091
1,000,000
10,000,000
0
0
0
0
0
0
0
0
0
0
0
0
1,955,814
6,131,519
6,131,519
0
0
0
0
0
0
0
0
0
0
0
0
6,131,519
253
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Non Departmental
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
72
72
0
0
0
0
0
0
0
0
0
0
0
0
72
1,722,117,009
992,101,008
930,113,029
961,503,089
254
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
48,835
48,835
0
0
0
0
0
0
0
0
0
0
0
0
18,920
300
204,835
224,055
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
255,638
255,638
0
0
280,817
280,817
0
0
280,000
280,000
0
0
219,357
219,357
0
0
255,000
255,000
0
0
255,000
255,000
0
0
255,000
255,000
0
0
850,000
850,000
0
0
850,000
850,000
0
0
850,000
850,000
0
0
147,000
147,000
0
0
147,000
147,000
0
0
147,000
147,000
146,341
146,341
255
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
665,516
665,516
0
0
0
0
0
0
0
0
0
0
0
0
1,657,720
342,835
2,000,555
6
1
7
761,691
223,754
985,445
5
1
6
1,007,458
264,554
1,272,012
5
0
5
580,243
0
580,243
4,749,277
2,518,262
2,804,012
2,051,600
2,144,205
771,671
1,128,576
1,056,468
3,665,448
3,116,151
11,882,519
15
9
12
8
0
0
44
1,712,444
846,950
1,013,761
656,550
3,462,184
(3,622,183)
4,069,706
15
8
9
7
0
0
39
1,910,854
783,800
834,286
654,976
2,731,005
(2,248,221)
4,666,700
15
8
9
7
0
0
39
1,839,272
756,444
802,804
630,622
2,731,005
(2,248,221)
4,511,926
0
0
100,000
100,000
0
0
0
0
0
0
0
0
0
0
75,000
75,000
0
0
0
0
0
0
0
0
256
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
820,685
199,362
1,020,047
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
874
874
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75,000
75,000
0
0
0
0
0
0
0
0
07113 - U-Snap-Bac BG
360834 - U-Snap-Bac BG
07113 - U-Snap-Bac BG
263,649
263,649
0
0
142,000
142,000
0
0
0
0
0
0
0
0
30,100
30,100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
257
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
13,827
13,827
0
0
0
0
22,700
22,700
0
0
22,700
22,700
0
0
22,700
22,700
0
0
22,700
22,700
164,428
164,428
0
0
164,428
164,428
0
0
260,603
260,603
0
0
0
0
37,730
37,730
0
0
37,730
37,730
0
0
35,658
35,658
0
0
0
0
216,030
216,030
0
0
216,030
216,030
0
0
266,426
266,426
0
0
0
0
834,781
834,781
0
0
834,781
834,781
0
0
842,321
842,321
0
0
0
0
1
1
108,721
108,721
1
1
129,829
129,829
1
1
125,764
125,764
258
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
22,728
22,728
0
0
62,250
62,250
0
0
40,000
40,000
0
0
40,000
40,000
0
0
404,684
404,684
0
0
3,488,330
3,488,330
0
0
0
0
0
0
921,323
921,323
0
0
921,323
921,323
0
0
0
0
0
0
97,489
97,489
0
0
97,489
97,489
0
0
0
0
483,205
483,205
0
0
440,385
440,385
0
0
487,710
487,710
0
0
0
0
0
0
915,015
915,015
0
0
1,356,420
1,356,420
0
0
0
0
0
0
765,739
765,739
0
0
886,545
886,545
0
0
0
0
259
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
260,603
35,658
266,426
842,321
3,488,330
487,710
97,489
921,323
1,356,420
886,545
2,327
11,500
8,656,652
13167 - Administration
365070 - Development BG
13167 - Administration
2,576,100
2,576,100
24
24
3,066,095
3,066,095
18
18
2,552,140
2,552,140
18
18
2,489,725
2,489,725
13169 - Planning
365100 - Planning
13169 - Planning
1,512,045
1,512,045
11
11
1,439,771
1,439,771
10
10
1,459,573
1,459,573
10
10
1,422,194
1,422,194
0
0
55,200
55,200
0
0
0
0
0
0
0
0
260
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
50,969
50,969
0
0
50,000
50,000
0
0
0
0
0
0
0
0
0
0
90,000
90,000
0
0
0
0
0
0
0
0
0
0
90,000
90,000
0
0
0
0
0
0
0
0
0
0
75,000
75,000
0
0
0
0
0
0
0
0
94,984
94,984
0
0
0
0
0
0
0
0
0
0
0
0
22,506
22,506
0
0
90,000
90,000
0
0
0
0
0
0
0
0
261
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
23,457
23,457
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
65,184
65,184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,655
3,655
0
0
0
0
0
0
0
0
0
0
0
0
19,510
19,510
0
0
0
0
0
0
0
0
0
0
0
0
262
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
23,638
23,638
0
0
0
0
0
0
0
0
0
0
0
0
50
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,807
6,807
0
0
0
0
0
0
0
0
0
0
0
0
44,535
44,535
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84,000
84,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
263
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
100,000
100,000
0
0
0
0
0
0
0
0
0
0
0
0
90,000
90,000
0
0
0
0
0
0
0
0
0
0
142,000
142,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
100
0
0
0
0
0
0
0
0
0
0
0
0
37,028
37,028
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
264
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
57,094
57,094
0
0
50,000
50,000
0
0
0
0
0
0
0
0
74,903
74,903
0
0
75,000
75,000
0
0
0
0
0
0
0
0
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
3,065
3,065
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
47,664
47,664
0
0
50,000
50,000
0
0
0
0
0
0
0
0
8,908
8,908
0
0
0
0
0
0
0
0
0
0
0
0
265
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
2,010
2,010
0
0
0
0
0
0
0
0
0
0
0
0
0
0
142,000
142,000
0
0
0
0
0
0
0
0
0
0
62,500
62,500
0
0
0
0
0
0
0
0
0
0
84,000
84,000
0
0
0
0
0
0
0
0
0
0
90,000
90,000
0
0
0
0
0
0
0
0
0
0
75,000
75,000
0
0
0
0
0
0
0
0
266
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
30,945
30,945
0
0
75,000
75,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90,855
90,855
0
0
75,000
75,000
0
0
0
0
0
0
0
0
12,563
12,563
0
0
0
0
0
0
0
0
0
0
0
0
46,317
46,317
0
0
62,500
62,500
0
0
0
0
0
0
0
0
267
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
86,255
86,255
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
55,200
55,200
0
0
0
0
0
0
0
0
29,320
29,320
0
0
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,886
3,886
268
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
49,800
49,800
0
0
100,000
100,000
0
0
0
0
0
0
0
0
0
0
75,000
75,000
0
0
0
0
0
0
0
0
0
0
90,000
90,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
0
0
142,000
142,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,760
18,760
269
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
79,478
79,478
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84,000
84,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
127,463
127,463
0
0
0
0
0
0
0
0
0
0
0
0
25,374
25,374
0
0
0
0
0
0
0
0
0
0
0
0
270
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
174,188
174,188
0
0
75,000
75,000
0
0
0
0
0
0
0
0
68,379
68,379
0
0
55,200
55,200
0
0
0
0
0
0
0
0
3,096
3,096
0
0
55,200
55,200
0
0
0
0
0
0
0
0
26,676
26,676
0
0
50,000
50,000
0
0
0
0
0
0
0
0
45,000
45,000
0
0
0
0
0
0
0
0
0
0
0
0
38,550
38,550
0
0
62,500
62,500
0
0
0
0
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
0
271
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
19,546
19,546
0
0
0
0
0
0
0
0
0
0
0
0
20,610
20,610
0
0
0
0
0
0
0
0
0
0
0
0
234
234
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75,000
75,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84,000
84,000
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
272
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
142,000
142,000
0
0
0
0
0
0
0
0
0
0
90,000
90,000
0
0
0
0
0
0
0
0
1,768
1,768
0
0
55,200
55,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
273
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
65,753
65,753
0
0
0
0
0
0
0
0
0
0
0
0
5
5
0
0
0
0
0
0
0
0
0
0
0
0
48,664
48,664
0
0
125,000
125,000
0
0
0
0
0
0
0
0
62,999
62,999
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90,000
90,000
0
0
0
0
0
0
0
0
56,793
56,793
0
0
0
0
0
0
0
0
0
0
0
0
156
156
0
0
0
0
0
0
0
0
0
0
0
0
274
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
100,000
100,000
0
0
0
0
0
0
0
0
0
0
100,000
100,000
0
0
0
0
0
0
0
0
10621 - LL DAYCARE
363060 - LL DAYCARE
10621 - LL DAYCARE
24,258
24,258
0
0
75,000
75,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000
3,000
275
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
62,548
62,548
0
0
168,000
168,000
0
0
0
0
0
0
0
0
75,000
75,000
0
0
75,000
75,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
208,042
208,042
0
0
100,000
100,000
0
0
0
0
0
0
0
0
13,481
13,481
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
276
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
2,716
2,716
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
50,000
50,000
0
0
55,200
55,200
0
0
0
0
0
0
0
0
2,148
2,148
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
0
84,000
84,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
277
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
2001 - Block Grant
11494 - Comm Based Org/Eco Dev Tech Assista
360036 - Neighborhood Develop
71,274
360037 - Neighborhood Develop
0
360038 - Comm Based Org/Eco
6,832
11494 - Comm Based Org/Eco Dev
78,106
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
3
0
3
0
322,017
0
322,017
0
3
0
3
0
312,402
0
312,402
70,184
70,184
0
0
62,500
62,500
0
0
0
0
0
0
0
0
71,399
71,399
0
0
55,200
55,200
0
0
0
0
0
0
0
0
0
0
0
0
75,000
75,000
0
0
0
0
0
0
0
0
30,919
30,919
0
0
84,000
84,000
0
0
0
0
0
0
0
0
11785 - COTS
366010 - COTS
11785 - COTS
40,830
40,830
0
0
84,000
84,000
0
0
0
0
0
0
0
0
278
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
13,329
13,329
0
0
84,000
84,000
0
0
0
0
0
0
0
0
17,065
17,065
0
0
80,000
80,000
0
0
0
0
0
0
0
0
18,166
18,166
0
0
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
0
84,000
84,000
0
0
0
0
0
0
0
0
40
40
0
0
50,000
50,000
0
0
0
0
0
0
0
0
0
0
84,000
84,000
0
0
0
0
0
0
0
0
0
0
84,000
84,000
0
0
0
0
0
0
0
0
18,994
18,994
279
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
32,364
32,364
0
0
84,000
84,000
0
0
0
0
0
0
0
0
50,000
50,000
0
0
84,000
84,000
0
0
0
0
0
0
0
0
28,816
28,816
0
0
84,000
84,000
0
0
0
0
0
0
0
0
14,256
14,256
0
0
0
0
0
0
0
0
0
0
0
0
24,571
24,571
0
0
0
0
0
0
0
0
0
0
0
0
24,309
24,309
0
0
84,000
84,000
0
0
0
0
0
0
0
0
0
0
84,000
84,000
0
0
0
0
0
0
0
0
280
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
29,602
29,602
0
0
84,000
84,000
0
0
0
0
0
0
0
0
21,814
21,814
0
0
84,000
84,000
0
0
0
0
0
0
0
0
14,721
14,721
0
0
84,000
84,000
0
0
0
0
0
0
0
0
0
0
90,000
90,000
0
0
0
0
0
0
0
0
14,020
14,020
0
0
0
0
0
0
0
0
0
0
0
0
27,971
27,971
0
0
0
0
0
0
0
0
0
0
0
0
66,845
66,845
0
0
55,200
55,200
0
0
0
0
0
0
0
0
281
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
32,395
32,395
0
0
0
0
0
0
0
0
0
0
0
0
53,457
53,457
0
0
84,000
84,000
0
0
0
0
0
0
0
0
469
469
0
0
0
0
0
0
0
0
0
0
0
0
69,109
69,109
0
0
62,500
62,500
0
0
0
0
0
0
0
0
0
0
75,000
75,000
0
0
0
0
0
0
0
0
11896 - NOAH
366920 - NOAH
11896 - NOAH
32,869
32,869
0
0
84,000
84,000
0
0
0
0
0
0
0
0
36,174
36,174
0
0
0
0
0
0
0
0
0
0
0
0
282
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
25,244
25,244
0
0
0
0
0
0
0
0
0
0
0
0
56,671
56,671
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
78,676
78,676
0
0
55,200
55,200
0
0
0
0
0
0
0
0
35,095
35,095
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
283
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
0
0
75,000
75,000
0
0
0
0
0
0
0
0
39,073
39,073
0
0
100,000
100,000
0
0
0
0
0
0
0
0
88,108
88,108
0
0
0
0
0
0
0
0
0
0
0
0
57,310
57,310
0
0
184,000
184,000
0
0
0
0
0
0
0
0
25,200
25,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
284
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
45,066
45,066
0
0
0
0
0
0
0
0
0
0
0
0
80
80
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
22,638
22,638
0
0
84,000
84,000
0
0
0
0
0
0
0
0
5,492
5,492
0
0
0
0
0
0
0
0
0
0
0
0
51,113
51,113
0
0
0
0
0
0
0
0
0
0
0
0
3,500
3,500
0
0
0
0
0
0
0
0
0
0
0
0
285
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
90,000
90,000
0
0
0
0
0
0
0
0
210
210
0
0
0
0
0
0
0
0
0
0
0
0
74,342
74,342
0
0
75,000
75,000
0
0
0
0
0
0
0
0
121,587
121,587
0
0
0
0
0
0
0
0
0
0
0
0
60,787
60,787
0
0
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
286
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
26,762
26,762
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75,000
75,000
0
0
0
0
0
0
0
0
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
0
0
2,490,000
2,490,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
750,000
750,000
0
0
0
0
0
0
0
0
287
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
2001 - Block Grant
10624 - Low Moderate Income Home Repair
363063 - Low Moderate Income
365,035
10624 - Low Moderate Income Hom
365,035
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
400,000
400,000
0
0
400,000
400,000
0
0
0
0
0
0
0
0
400,000
400,000
0
0
400,000
400,000
23,876
8,087
8,606
41,077
81,646
0
0
0
0
0
55,200
0
0
0
55,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40,545
40,545
0
0
0
0
0
0
0
0
0
0
0
0
5,243
5,243
0
0
0
0
0
0
0
0
0
0
0
0
26,842
288
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
19,324
46,166
0
0
0
0
0
0
0
0
0
0
0
0
24
0
0
1,933
1,957
0
0
0
0
0
0
0
100,000
0
100,000
0
0
0
0
0
0
600,000
0
0
600,000
0
0
0
0
0
0
600,000
0
0
600,000
302,071
302,071
0
0
0
0
0
0
0
0
0
0
0
0
0
75,000
32,451
48,317
43,097
28,558
81,425
58,032
56,345
46,741
57,907
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,250,583
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,250,583
0
0
0
0
0
0
0
0
0
0
289
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
61,597
34,801
42,456
3,442
66,173
54,643
82,603
67,706
37,637
7,448
31,679
59,800
72,059
1,149,917
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84,000
0
0
0
0
0
0
0
0
0
0
0
84,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,250,583
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,250,583
0
0
0
0
0
0
0
0
6,000,000
6,000,000
0
0
6,000,000
6,000,000
0
0
0
0
0
0
0
0
1,968,461
1,968,461
0
0
2,340,449
2,340,449
37
11
3,329,954
1,133,440
28
5
2,709,733
546,512
28
5
2,636,993
530,215
290
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
2001 - Block Grant
13170 - Neighborhood Outreach and Administrat
365140 - Comm Based Org/Eco
572,193
13170 - Neighborhood Outreach an
5,817,905
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
4
52
353,118
4,816,512
4
37
486,047
3,742,292
4
37
471,344
3,638,552
16,918
5,193
40,890
29,726
92,727
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
0
75,000
75,000
0
0
0
0
0
0
0
0
0
0
0
0
75,000
75,000
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
291
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
0
75,000
75,000
0
0
0
0
0
0
0
0
0
0
0
0
100,000
100,000
0
0
0
0
0
0
0
0
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
0
0
0
0
55,200
55,200
0
0
0
0
0
0
0
0
0
0
0
0
62,500
62,500
0
0
0
0
0
0
0
0
292
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
90,000
90,000
0
0
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
41,366,913
132
30,917,359
108
33,210,947
108
33,210,947
0
0
1,624,890
1,624,890
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
2
230,973
2,672,746
2,903,719
2
0
2
230,973
2,672,746
2,903,719
1,405,428
1,624,890
2,903,719
2,903,719
0
0
0
0
0
0
0
0
0
0
0
0
293
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
13,340,093
13,340,093
0
0
0
0
0
0
0
0
0
0
0
0
911,603
911,603
0
0
0
0
0
0
0
0
0
0
0
0
1,075,104
1,075,104
0
0
0
0
0
0
0
0
0
0
0
0
726,385
726,385
0
0
0
0
0
0
0
0
0
0
0
0
17,749,295
1,546,665
1,546,665
0
0
0
0
0
0
0
0
0
0
0
0
294
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
1,792
1,792
0
0
0
0
0
0
0
0
0
0
0
0
1,548,457
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,247,745
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,312,547
295
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
532,953
532,953
0
0
0
0
0
0
0
0
0
0
0
0
91,742
91,742
0
0
0
0
0
0
0
0
0
0
0
0
23,369
23,369
0
0
0
0
0
0
0
0
0
0
0
0
16,304
16,304
0
0
0
0
0
0
0
0
0
0
0
0
3,744
3,744
0
0
0
0
0
0
0
0
0
0
0
0
500,000
500,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,829,205
296
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
106,439
106,439
0
0
0
0
0
0
0
0
0
0
0
0
106,439
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,550,216
0
19,801
0
7,570,017
0
0
0
0
0
2,922,875
3,145,000
100,000
0
6,167,875
0
0
0
0
0
1,400,000
500,000
75,557
900,000
2,875,557
0
0
0
0
0
1,400,000
500,000
75,557
900,000
2,875,557
5,793,027
5,793,027
0
0
4,500,000
4,500,000
0
0
4,167,031
4,167,031
0
0
4,167,031
4,167,031
297
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
1,194,528
1,194,528
10
10
1,134,763
1,134,763
10
10
780,758
780,758
10
10
780,758
780,758
15,505,571
10
11,802,638
10
7,823,346
10
7,823,346
94,820,877
149
46,863,149
126
46,742,024
125
45,989,612
298
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
3
3
0
0
0
0
0
0
0
0
0
0
0
0
1
16
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
517,522
517,522
0
0
2,051,600
2,051,600
0
0
2,551,600
2,551,600
0
0
2,051,600
2,051,600
25
25
0
0
0
0
0
0
0
0
0
0
0
0
81
25
106
0
0
0
0
40,000
40,000
0
0
0
0
40,000
40,000
0
0
0
0
0
0
517,673
2,091,600
2,591,600
2,051,600
115
31
63
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
299
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
63
81,257
81,529
0
0
0
0
300,000
300,000
0
0
0
0
300,000
300,000
0
0
0
0
300,000
300,000
06044 - Development BG
360060 - Development
06044 - Development BG
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,327
2,327
0
0
0
0
50,059,651
50,059,651
0
0
30,101,620
30,101,620
0
0
31,924,586
31,924,586
0
0
31,924,586
31,924,586
127,978
127,978
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
97,489
97,489
0
0
0
0
0
0
465,739
465,739
0
0
886,545
886,545
0
0
0
0
300
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
97,489
886,545
2,327
986,361
13167 - Administration
365070 - Development BG
13167 - Administration
50
50
0
0
0
0
0
0
0
0
0
0
0
0
13169 - Planning
365100 - Planning
13169 - Planning
17
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
301
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
50,516,071
30,917,359
33,210,947
33,210,947
0
0
1,624,890
1,624,890
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
230,973
2,672,746
2,903,719
0
0
0
230,973
2,672,746
2,903,719
1,513,364
1,624,890
2,903,719
2,903,719
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
145,780
145,780
302
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
TOTREV - TOTAL REVENUES
2004 - Neighborhood Stabilization Program
12936 - NSP Demolition
364054 - NSP Demolition
14,833,415
12936 - NSP Demolition
14,833,415
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
592,832
592,832
0
0
0
0
0
0
0
0
0
0
0
0
964,159
964,159
0
0
0
0
0
0
0
0
0
0
0
0
358,523
358,523
0
0
0
0
0
0
0
0
0
0
0
0
17,749,295
99,149
99,149
0
0
0
0
0
0
0
0
0
0
0
0
1,879,656
1,879,656
0
0
0
0
0
0
0
0
0
0
0
0
1,978,805
303
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,233,428
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,312,547
0
0
950,000
950,000
0
0
2,000,000
2,000,000
0
0
2,000,000
2,000,000
0
0
0
0
0
0
0
0
0
0
0
0
304
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Planning and Development Dept
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
7,581,040
7,581,040
0
0
9,767,374
9,767,374
0
0
5,823,346
5,823,346
0
0
5,823,346
5,823,346
5,793,027
5,793,027
0
0
0
0
0
0
0
0
0
0
0
0
1,247,695
1,247,695
0
0
1,085,264
1,085,264
0
0
0
0
0
0
0
0
15,600,313
11,802,638
7,823,346
7,823,346
98,421,496
46,436,487
46,529,612
45,989,612
305
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
3,437,287
3,437,287
31
31
3,352,183
3,352,183
39
39
4,095,608
4,095,608
39
39
3,904,995
3,904,995
2,233,526
0
2,165
287,006
0
71,892
1,831,736
733,838
267,556
4,980,668
364
1,955,823
575,621
687,742
13,627,937
15
4
0
4
3
0
15
8
7
26
0
15
0
0
97
2,421,534
591,869
0
463,856
427,905
0
2,002,228
896,556
871,744
3,492,334
0
1,972,262
0
0
13,140,288
13
0
0
4
2
0
15
8
5
0
0
0
0
0
47
1,822,461
0
0
461,402
285,048
0
1,942,961
865,871
631,895
0
0
0
0
0
6,009,638
13
0
0
4
2
0
15
8
5
22
0
14
0
0
83
1,670,475
0
0
443,917
268,814
0
1,786,097
788,026
588,320
2,672,896
0
1,596,103
0
0
9,814,648
0
0
0
0
0
0
0
0
3
0
22
14
384,925
0
2,992,201
1,756,017
0
0
0
0
0
0
0
0
0
1
0
0
306
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
1000 - General Fund
00113 - Professional Accountability Bureau
370132 - Civil rights Integrity
0
371550 - Community Service Div
19,428
00113 - Professional Accountability
19,429
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
32
0
71
5,066,621
0
10,199,764
0
0
0
0
0
0
1
1,922
1,923
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
13
2,966,387
21,575,107
0
24,541,525
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10082 - Operations
371995 - Office of the Asst Chief
372000 - Office of the Deputy Ch
372003 - Court
372005 - Incident Response
372011 - Central District
372012 - Northeastern District - 7
372013 - Eastern District - 5th Pr
372014 - Northwestern District -
1,023,418
2,916,843
505,830
9,066
36,397,656
34,260,703
35,262,540
3,064,456
10
13
0
0
239
142
156
158
1,330,637
2,031,544
0
0
28,627,936
16,811,141
17,849,042
18,372,788
6
9
0
0
212
121
138
150
824,651
1,368,252
0
0
25,046,140
13,789,420
15,440,724
16,882,893
6
9
0
0
195
114
120
132
753,326
1,254,256
0
0
21,538,379
12,040,895
12,688,123
13,875,478
307
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
143
176
188
157
0
133
148
17
0
14
137
0
1,831
16,704,672
19,893,796
21,186,727
18,511,926
0
15,847,860
17,322,845
1,929,646
270,000
1,561,587
16,131,636
0
214,383,783
133
164
174
140
0
117
133
17
0
14
127
0
1,655
15,092,128
18,169,768
19,305,266
16,135,210
0
13,523,513
15,006,618
1,924,268
270,000
1,278,509
14,526,009
0
188,583,369
115
146
156
122
0
99
115
17
0
12
109
0
1,467
12,374,106
15,085,560
16,112,514
13,547,197
0
10,930,280
12,272,209
1,757,021
270,000
1,165,322
11,836,785
0
157,501,451
78
78
9,470,802
9,470,802
61
61
7,277,027
7,277,027
61
61
6,676,013
6,676,013
6
41
200
0
0
52
1,420,502
4,837,809
26,518,708
0
0
5,712,647
4
0
225
0
0
0
605,549
0
27,986,318
0
0
0
4
0
225
0
0
0
551,772
0
25,802,890
0
0
0
308
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
1000 - General Fund
00118 - Criminal Investigation Bureau
370465 - Investigative Operation
3,657,827
370467 - Criminal Investigations
0
370480 - Special Investigations S
3,007
370490 - Domestic Violence
1,305
370497 - Auxiliary Services
610
370510 - Metropolitan
98
370525 - Tactical Support
2,902,740
370560 - Aviation
315,235
370565 - Crime Scene Services
317,060
371660 - Public Housing Unit
240,766
00118 - Criminal Investigation Bure
65,268,470
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
81
0
0
0
178
0
42
0
600
0
0
9,511,233
0
0
0
20,650,617
0
4,450,177
0
73,101,693
0
119
54
0
0
0
174
0
35
0
611
0
15,274,263
6,299,699
0
0
0
19,742,043
0
4,379,610
0
74,287,482
0
95
54
0
0
0
174
0
35
0
587
0
11,017,820
5,738,838
0
0
0
18,025,616
0
4,151,954
0
65,288,890
158,627
158,627
0
0
462,690
462,690
0
0
462,690
462,690
0
0
462,690
462,690
582,464
582,464
4
4
405,743
405,743
4
4
411,688
411,688
4
4
397,218
397,218
2,022,972
2,022,972
0
0
0
0
0
0
0
0
0
0
0
0
309
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
266,001
266,001
0
0
0
0
0
0
0
0
0
0
0
0
3,433,648
110
3,601,478
150
15
268,823
280
7,304,504
24
0
0
0
0
6
0
30
3,249,985
0
0
0
0
1,111,622
0
4,361,607
29
0
0
0
0
3
0
32
3,762,276
0
0
0
0
683,704
0
4,445,980
29
0
0
0
0
3
0
32
3,536,609
0
0
0
0
653,003
0
4,189,612
9,155,160
700,383
916,408
5,395,018
29,771,509
2,293,640
1,060,222
24,963
3,980
49,321,283
16
0
20
10
0
15
8
2
0
71
7,260,500
0
1,363,521
1,723,808
0
3,363,544
826,056
279,232
0
14,816,661
7
34
21
19
0
9
12
2
0
104
5,791,839
3,405,861
1,507,183
2,333,687
0
2,672,884
2,423,431
267,950
0
18,402,835
7
34
21
19
0
9
12
2
0
104
5,724,343
3,129,760
1,442,964
2,133,751
0
2,570,659
2,323,107
243,628
0
17,568,212
310
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
281,003
281,003
0
0
712,000
712,000
0
0
712,000
712,000
0
0
712,000
712,000
739,373
739,373
5
5
575,111
575,111
3
3
323,760
323,760
3
3
295,275
295,275
81,452
2,452,900
1,079,906
3,614,258
0
27
20
47
164,202
2,680,770
1,240,451
4,085,423
0
27
20
47
127,285
2,694,771
1,177,944
4,000,000
0
27
20
47
127,285
2,592,640
1,133,570
3,853,495
11040 - Administration
372290 - Office of the Asst Chief
372292 - Training Center
372296 - Grants & Contracts
372297 - Tactical Operations
372298 - Audit/Inspections
372299 - Legal Advisor
11040 - Administration
561,705
3,113
282,204
148,593
74,986
150,702
1,221,303
0
0
5
12
0
0
17
0
0
597,131
1,668,960
0
0
2,266,091
0
0
5
13
0
0
18
0
0
622,560
1,645,082
0
0
2,267,642
0
0
5
13
0
0
18
0
0
565,419
1,505,547
0
0
2,070,966
184,029
1,450,956
3,274,346
998,122
9
16
35
0
1,054,453
3,202,069
3,107,134
0
9
19
34
0
1,030,898
3,481,112
2,966,200
0
9
19
34
0
939,607
3,278,964
2,812,594
0
311
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
891,017
5,263,206
49,335
1,752,505
916,941
14,780,457
0
17
148
62
0
287
0
5,992,987
19,749,948
4,335,437
0
37,442,028
0
16
146
62
0
286
0
5,987,085
18,937,817
4,332,263
0
36,735,375
0
16
146
62
0
286
0
5,900,712
17,884,382
4,137,312
0
34,953,571
585,663
11
176,542
1,209,100
2,121,581
3,981,131
8,074,028
0
0
0
25
0
47
72
0
0
0
3,039,653
0
5,512,970
8,552,623
0
0
0
20
0
49
69
0
0
0
2,210,797
0
5,576,469
7,787,266
0
0
0
20
0
49
69
0
0
0
2,019,014
0
5,089,576
7,108,590
5,475,974
5,475,974
37
37
5,675,024
5,675,024
0
0
0
0
35
35
5,146,081
5,146,081
1,560,122
1,560,122
0
0
1,809,567
1,809,567
0
0
1,737,500
1,737,500
0
0
1,737,500
1,737,500
312
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
1
1
279,702
279,702
611,227
611,227
0
0
0
0
0
0
0
0
0
0
0
0
447
447
0
0
0
0
0
0
0
0
0
0
0
0
445,401,078
3,207
394,613,317
3,045
367,739,624
2,836
321,960,909
1,407
1,407
0
0
0
0
0
0
0
0
0
0
0
0
1,407
14
0
14
6,963,174
0
6,963,174
7
0
7
1,260,717
0
1,260,717
7
0
7
1,260,717
0
1,260,717
313
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
300,238
300,238
0
0
0
0
0
0
0
0
0
0
0
0
5,403,893
14
6,963,174
1,260,717
1,260,717
0
0
0
0
0
0
0
0
0
0
0
0
13
13
0
0
0
0
0
0
0
0
0
0
0
0
261
261
0
0
0
0
0
0
0
0
0
0
0
0
9
9
0
0
0
0
0
0
0
0
0
0
0
0
700
700
0
0
0
0
0
0
0
0
0
0
0
0
314
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
353
353
0
0
0
0
0
0
0
0
0
0
0
0
1,150
1,150
0
0
0
0
0
0
0
0
0
0
0
0
22,800
22,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
79
79
0
0
0
0
0
0
0
0
0
0
0
0
17,735
17,735
0
0
0
0
0
0
0
0
0
0
0
0
315
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
264,687
264,687
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,671
24,671
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
299,155
299,155
0
0
0
0
0
0
0
0
0
0
0
0
66,796
66,796
0
0
0
0
0
0
0
0
0
0
0
0
316
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
34,723
34,723
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
815,905
815,905
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,136
7,136
317
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
587
587
0
0
0
0
0
0
0
0
0
0
0
0
662,172
662,172
0
0
0
0
0
0
0
0
0
0
0
0
1,018,359
1,018,359
0
0
0
0
0
0
0
0
0
0
0
0
81,491
81,491
0
0
0
0
0
0
0
0
0
0
0
0
897,577
897,577
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
318
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,109
8,109
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
319
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
10
10
1,000,000
1,000,000
0
0
0
0
0
0
0
0
0
0
12
12
1,734,649
1,734,649
0
0
0
0
0
0
0
0
0
0
1
1
117,949
117,949
0
0
0
0
0
0
0
0
0
0
10
10
1,362,618
1,362,618
0
0
0
0
0
0
0
0
0
0
0
0
200,000
200,000
0
0
0
0
0
0
0
0
0
0
280,000
280,000
0
0
0
0
0
0
0
0
0
0
200,000
200,000
0
0
0
0
0
0
0
0
0
0
320
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
300,000
300,000
0
0
0
0
0
0
0
0
0
0
0
0
3,200,000
3,200,000
0
0
0
0
0
0
0
0
0
0
0
0
350,000
350,000
0
0
0
0
0
0
0
0
0
0
2
2
283,003
283,003
0
0
0
0
0
0
0
0
1
1
120,919
120,919
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
25
1,877,200
1,877,200
25
25
1,877,200
1,877,200
0
0
321
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
10
10
1,000,000
1,000,000
10
10
1,000,000
1,000,000
0
0
0
0
0
0
12
12
1,700,000
1,700,000
12
12
1,700,000
1,700,000
0
0
0
0
0
0
1
1
110,000
110,000
1
1
110,000
110,000
0
0
0
0
0
0
10
10
1,300,000
1,300,000
10
10
1,300,000
1,300,000
0
0
0
0
0
0
0
0
200,000
200,000
0
0
200,000
200,000
0
0
0
0
0
0
0
0
300,000
300,000
0
0
300,000
300,000
0
0
0
0
0
0
0
0
3,200,000
3,200,000
0
0
3,200,000
3,200,000
322
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
2
2
240,000
240,000
2
2
240,000
240,000
0
0
0
0
1
1
125,000
125,000
1
1
125,000
125,000
0
0
0
0
0
0
0
0
100,000
100,000
0
0
100,000
100,000
0
0
0
0
0
0
200,000
200,000
0
0
200,000
200,000
0
0
0
0
0
0
0
0
0
0
0
0
1,907,174
1,907,174
119,503
119,503
0
0
0
0
0
0
0
0
0
0
0
0
97,437
97,437
0
0
0
0
0
0
0
0
0
0
0
0
323
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
75
75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,671
5,671
0
0
0
0
0
0
0
0
0
0
0
0
1,394,869
1,394,869
0
0
0
0
0
0
0
0
0
0
0
0
148,997
148,997
0
0
0
0
0
0
0
0
0
0
0
0
13,195
13,195
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
324
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
653
653
0
0
0
0
0
0
0
0
0
0
0
0
1,250
1,250
0
0
0
0
0
0
0
0
0
0
0
0
19,883
19,883
0
0
0
0
0
0
0
0
0
0
0
0
1,462
1,462
0
0
0
0
0
0
0
0
0
0
0
0
8,159,771
36
9,149,138
61
10,352,200
61
12,259,374
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
78,121
325
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
50
50
4,100,600
4,100,600
50
50
4,112,842
4,112,842
50
50
4,112,842
4,112,842
0
0
0
0
0
0
0
0
0
0
0
0
5,101,779
50
4,100,600
50
4,112,842
50
4,112,842
2,581,544
31,411
2,612,955
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
393,597
393,597
0
0
0
0
0
0
0
0
0
0
0
0
3,006,552
467,152,601
3,307
414,826,229
3,163
383,465,383
2,954
339,593,842
326
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
117,374
117,374
0
0
158,558
158,558
0
0
0
0
0
0
0
0
10082 - Operations
372005 - Incident Response
372011 - Central District
10082 - Operations
30,095
126,128
156,223
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,411,773
0
3,411,773
0
0
0
0
4,837,809
4,349,303
475,000
9,662,112
0
0
0
0
0
0
475,000
475,000
0
0
0
0
0
0
475,000
475,000
0
0
0
0
46,679,960
0
0
46,679,960
0
0
0
0
46,679,960
0
0
46,679,960
0
0
0
0
46,679,960
0
0
46,679,960
1,439,977
1,439,977
0
0
712,000
712,000
0
0
712,000
712,000
0
0
712,000
712,000
7,261,281
7,261,281
0
0
4,000,000
4,000,000
0
0
4,000,000
4,000,000
0
0
4,000,000
4,000,000
327
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
250,000
250,000
0
0
1,250,000
1,250,000
0
0
1,250,000
1,250,000
326,366
326,366
0
0
400,000
400,000
0
0
400,000
400,000
0
0
400,000
400,000
0
0
0
0
490,000
490,000
0
0
490,000
490,000
0
0
490,000
490,000
100
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
41,978
41,978
239,286
239,286
0
0
0
0
0
0
0
0
0
0
0
0
60,327,196
62,352,630
54,006,960
54,048,938
328
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
6,963,174
6,963,174
0
0
1,260,717
1,260,717
0
0
1,260,717
1,260,717
5,030,381
6,963,174
1,260,717
1,260,717
22,800
22,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,762
18,762
0
0
0
0
0
0
0
0
0
0
0
0
430,999
430,999
0
0
0
0
0
0
0
0
0
0
0
0
329
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
24,671
24,671
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
267,691
267,691
0
0
0
0
0
0
0
0
0
0
0
0
166,764
166,764
0
0
0
0
0
0
0
0
0
0
0
0
16,685
16,685
0
0
0
0
0
0
0
0
0
0
0
0
330
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
175,398
175,398
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
723,101
723,101
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
587
587
0
0
0
0
0
0
0
0
0
0
0
0
661,342
661,342
0
0
0
0
0
0
0
0
0
0
0
0
331
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
1,031,176
1,031,176
0
0
0
0
0
0
0
0
0
0
0
0
81,806
81,806
0
0
0
0
0
0
0
0
0
0
0
0
550,955
550,955
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
332
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
84,005
84,005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
158,998
158,998
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
333
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
1,000,000
1,000,000
0
0
0
0
0
0
0
0
0
0
0
0
1,734,649
1,734,649
0
0
0
0
0
0
0
0
0
0
0
0
117,949
117,949
0
0
0
0
0
0
0
0
0
0
0
0
1,362,618
1,362,618
0
0
0
0
0
0
0
0
0
0
0
0
200,000
200,000
0
0
0
0
0
0
0
0
0
0
280,000
280,000
0
0
0
0
0
0
0
0
0
0
200,000
200,000
0
0
0
0
0
0
0
0
0
0
334
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
300,000
300,000
0
0
0
0
0
0
0
0
0
0
0
0
3,200,000
3,200,000
0
0
0
0
0
0
0
0
0
0
0
0
350,000
350,000
0
0
0
0
0
0
0
0
0
0
0
0
283,003
283,003
0
0
0
0
0
0
0
0
0
0
120,919
120,919
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,877,200
1,877,200
0
0
1,877,200
1,877,200
0
0
0
0
0
0
0
0
1,000,000
1,000,000
0
0
1,000,000
1,000,000
335
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
1,700,000
1,700,000
0
0
1,700,000
1,700,000
0
0
0
0
0
0
0
0
110,000
110,000
0
0
110,000
110,000
0
0
0
0
0
0
0
0
1,300,000
1,300,000
0
0
1,300,000
1,300,000
0
0
0
0
0
0
0
0
200,000
200,000
0
0
200,000
200,000
0
0
0
0
0
0
0
0
300,000
300,000
0
0
300,000
300,000
0
0
0
0
0
0
0
0
3,200,000
3,200,000
0
0
3,200,000
3,200,000
0
0
0
0
0
0
0
0
240,000
240,000
0
0
240,000
240,000
336
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
125,000
125,000
0
0
125,000
125,000
0
0
0
0
0
0
0
0
100,000
100,000
0
0
100,000
100,000
0
0
0
0
0
0
200,000
200,000
0
0
200,000
200,000
0
0
0
0
0
0
0
0
0
0
0
0
1,907,174
1,907,174
33,324
33,324
0
0
0
0
0
0
0
0
0
0
0
0
8,146,963
9,149,138
10,352,200
12,259,374
0
0
0
0
0
0
0
0
0
0
0
0
337
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Police Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
107,337
0
0
4,100,600
4,100,600
0
0
4,112,842
4,112,842
0
0
4,112,842
4,112,842
0
0
0
0
0
0
0
0
0
0
0
0
5,045,745
4,100,600
4,112,842
4,112,842
78,657,622
82,565,542
69,732,719
71,681,871
338
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Public Lighting Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
1,026,068
27,481
202,286
68,100
0
61,952
1,385,887
3
0
2
1
0
2
8
787,775
0
234,875
72,132
9,900
122,586
1,227,268
3
0
2
1
0
3
9
729,948
0
231,330
72,773
9,900
183,016
1,226,967
3
0
2
1
0
3
9
720,225
0
223,117
70,026
9,900
175,948
1,199,216
00127 - Engineering
380090 - Engineering Administra
380105 - Street Lighting Design
380120 - Transmission & Dist. D
380130 - Substation Design
380140 - Underground Fac. Map
00127 - Engineering
340,602
31,802
272,774
188,649
151,067
984,894
3
3
3
3
4
16
360,484
318,698
308,595
292,612
303,913
1,584,302
3
3
2
3
2
13
345,038
301,286
243,340
279,988
169,306
1,338,958
3
3
2
3
2
13
337,240
289,876
233,730
269,386
162,361
1,292,593
208,835
873,243
2,542,556
2,722,461
1,833,603
881,082
3,272,382
12,334,162
0
2
34
12
19
9
0
76
0
1,674,224
4,260,916
3,111,943
2,614,646
840,300
2,227,900
14,729,929
0
0
33
11
19
7
0
70
0
1,381,236
4,219,654
2,016,681
2,478,172
713,846
2,320,574
13,130,163
0
0
33
11
19
7
0
70
0
2,341,070
4,087,904
1,934,672
2,384,263
683,660
2,320,574
13,752,143
339
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Public Lighting Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
79,281
600,787
680,068
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
568,215
145,611
1,933,620
935,877
3,583,323
1
0
8
6
15
901,986
0
1,419,759
1,149,653
3,471,398
0
0
8
6
14
414,021
0
1,379,849
1,010,529
2,804,399
0
0
8
6
14
414,021
0
1,327,562
918,619
2,660,202
2
5
9
3
0
0
2
21
1,049,612
1,075,957
937,917
431,915
0
28,259,188
462,830
32,217,419
1
4
12
2
0
0
4
23
1,160,827
594,792
1,236,369
263,951
0
27,387,800
1,215,009
31,858,748
1
4
12
2
0
0
4
23
1,157,005
574,766
1,190,048
250,085
0
33,387,800
1,192,080
37,751,784
60,150,255
136
53,230,316
129
50,359,235
129
56,655,938
36,123
300,000
300,000
300,000
340
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Public Lighting Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
159,052
195,175
0
0
328,000
628,000
0
0
328,000
628,000
0
0
328,000
628,000
195,175
628,000
628,000
628,000
993,335
993,335
0
0
0
0
0
0
0
0
0
0
0
0
993,335
61,338,765
136
53,858,316
129
50,987,235
129
57,283,938
341
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Public Lighting Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
627,506
627,506
0
0
563,347
563,347
0
0
563,347
563,347
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
319,238
319,238
0
0
698,366
698,366
0
0
650,207
650,207
0
0
650,207
650,207
361,000
361,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
76,526
76,526
0
0
0
0
0
0
0
0
0
0
60,699,757
60,699,757
0
0
44,376,601
44,376,601
0
0
50,303,587
50,303,587
62,102,155
45,590,155
51,517,141
50,301,050
342
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Public Lighting Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
171,131
61,578
232,709
0
0
0
300,000
328,000
628,000
0
0
0
300,000
328,000
628,000
0
0
0
300,000
328,000
628,000
232,709
628,000
628,000
628,000
0
0
0
0
0
0
0
0
0
0
0
0
6,500,000
57,033,759
62,730,155
46,218,155
52,145,141
343
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Recreation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
13
13
0
0
0
0
0
0
0
0
0
0
0
0
741,431
741,431
6
6
760,446
760,446
6
6
703,748
703,748
6
6
677,080
677,080
90,837
90,837
1
1
79,831
79,831
1
1
88,658
88,658
0
0
9,841
9,841
0
0
0
0
0
0
0
0
22,885
0
83,055
6,368,843
20,302
409,475
0
6,904,560
1
0
0
2
0
0
0
3
139,899
0
130,290
5,935,314
0
0
0
6,205,503
1
0
0
2
0
0
0
3
134,843
0
119,525
5,603,518
0
0
0
5,857,886
0
0
0
0
0
0
0
0
0
0
0
0
166,159
166,159
344
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Recreation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
68,439
68,439
0
0
0
0
0
0
0
0
25
25
0
0
0
0
0
0
0
0
0
0
0
0
1,170
1,170
0
0
0
0
0
0
0
0
0
0
0
0
50
50
0
0
0
0
0
0
0
0
0
0
0
0
2,997,348
365,132
0
6,463,297
9,825,777
5
121
0
0
126
2,089,581
6,973,383
1,068,691
0
10,131,655
4
117
0
0
121
1,283,699
7,052,015
0
0
8,335,714
4
67
0
0
71
861,310
3,767,021
0
0
4,628,331
55
55
0
0
0
0
0
0
0
0
0
0
0
0
345
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Recreation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
25
25
0
0
0
0
0
0
0
0
0
0
0
0
518,573
89,322
0
607,895
6
2
0
8
496,490
106,568
389,002
992,060
6
1
0
7
495,055
34,575
390,706
920,336
6
1
0
7
478,864
33,520
378,789
891,173
300,227
300,227
0
0
224,764
224,764
0
0
224,764
224,764
0
0
0
0
1,778
1,778
0
0
0
0
0
0
0
0
0
0
0
0
69,076
350
9
69,435
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
117
117
0
0
0
0
0
0
0
0
0
0
0
0
10541 - Management
393920 - Butzel Family Center
10541 - Management
10542 - Development and Support
394000 - Development and Supp
394040 - Building Repairs and Im
394050 - Administration Support
10542 - Development and Support
10543 - Operations Support
394120 - Huber Storerooms
10543 - Operations Support
346
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Recreation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
120
13
133
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
250
250
0
0
0
0
0
0
0
0
0
0
0
0
20,190,142
141
19,161,755
138
16,478,723
87
12,064,311
0
0
0
0
480,000
480,000
0
0
0
0
0
0
150,000
150,000
480,000
150,000
236,995
236,995
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
347
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Recreation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
290
290
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30,061
30,061
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39,200
39,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
348
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Recreation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,400
2,400
0
0
0
0
0
0
0
0
0
0
12,700
12,700
0
0
0
0
0
0
0
0
0
0
0
0
39,200
39,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,700
12,700
0
0
12,700
12,700
0
0
0
0
0
0
39,200
39,200
0
0
39,200
39,200
0
0
349
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Recreation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
2,400
2,400
0
0
2,400
2,400
16,340
16,340
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
659,542
54,300
54,300
54,300
41,307
14,340
76,692
3,841
136,180
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000
3,000
0
0
0
0
0
0
0
0
0
0
0
0
139,180
350
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Recreation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
401
401
0
0
0
0
0
0
0
0
0
0
0
0
401
20,989,265
141
19,696,055
138
16,533,023
87
12,268,611
351
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Recreation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
391,933
391,933
0
0
246,046
246,046
0
0
246,568
246,568
0
0
246,568
246,568
0
0
0
0
0
0
50,000
37,394
0
200,000
135,000
422,394
0
0
0
0
0
0
50,000
37,394
0
0
20,000
107,394
0
0
0
0
0
0
50,000
37,394
0
0
20,000
107,394
0
0
0
0
0
0
0
0
0
0
0
0
40,354
40,354
0
0
50,000
50,000
0
0
50,000
50,000
0
0
50,000
50,000
312,402
8,625
321,027
0
0
0
276,000
5,000
281,000
0
0
0
277,000
5,000
282,000
0
0
0
277,000
5,000
282,000
352
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Recreation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
31,028
31,028
0
0
82,000
82,000
0
0
82,000
82,000
0
0
0
0
1,189,329
1,081,440
767,962
685,962
0
0
0
0
480,000
480,000
0
0
0
0
0
0
150,000
150,000
480,000
150,000
225,305
225,305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,061
10,061
353
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Recreation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39,200
39,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
354
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Recreation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
2,400
2,400
0
0
0
0
0
0
0
0
0
0
12,700
12,700
0
0
0
0
0
0
0
0
0
0
0
0
39,200
39,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,700
12,700
0
0
12,700
12,700
0
0
0
0
0
0
0
0
39,200
39,200
0
0
39,200
39,200
0
0
0
0
0
0
2,400
2,400
0
0
2,400
2,400
0
0
0
0
0
0
0
0
0
0
0
0
54,300
54,300
54,300
746,792
355
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Recreation
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
5,500,000
5,500,000
0
0
0
0
0
0
0
0
0
0
0
0
5,500,000
0
0
0
0
0
0
0
0
0
0
0
0
97,724
7,533,845
1,615,740
822,262
890,262
356
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Water Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,743,075
2,208,717
305,130
15,150,253
13,945,843
139,843
85,756
0
118,834
12,276,794
553,052
1,754
105,074
285,275
262
3,195,579
11,162,654
59,982
3,334
23
2,131,307
4,466,146
1,255
431,682
6
0
0
0
0
0
0
0
0
130
0
0
0
0
0
27
0
0
0
0
0
0
0
0
330,110
0
0
9,174,437
5,145,681
0
24,432
0
0
2,171,576
0
39,050
155,086
0
0
405,797
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
119
0
0
0
0
0
19
0
0
0
0
0
0
0
0
419,555
0
0
10,656,810
5,113,531
0
24,079
129,450
0
3,007,594
0
32,500
161,394
0
0
504,256
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
119
0
0
0
0
0
19
0
0
0
0
0
0
0
0
419,555
0
0
10,656,810
5,113,531
0
24,079
129,450
0
3,007,594
0
32,500
161,394
0
0
504,256
0
0
0
0
0
0
0
0
357
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Water Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
194,603
183,810
940
81
123
857
62
2,624,960
120
71,377,180
0
0
0
0
0
0
0
0
0
163
0
0
0
0
0
0
0
0
0
17,446,169
0
0
0
0
0
0
0
0
0
143
0
0
0
0
0
0
0
0
0
20,049,169
0
0
0
0
0
0
0
0
0
143
0
0
0
0
0
0
0
0
0
20,049,169
1,469,208
704,397
0
841,039
5,726,522
10,968
63,876
632,922
256
3,246
300
1,444
1,719,927
2
8
0
0
58
0
0
0
0
0
0
0
19
239,883
287,099
1,978
239,117
3,040,616
4,598
407,218
32,947
0
0
0
0
596,675
2
6
0
0
52
0
0
0
0
5
0
0
18
161,831
284,166
1,450
249,050
2,452,510
4,598
290,622
26,610
0
315,531
0
0
692,892
2
6
0
0
52
0
0
0
0
5
0
0
18
161,831
284,166
1,450
249,050
2,452,510
4,598
290,622
26,610
0
315,531
0
0
692,892
358
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Water Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
5,109,140
3,913
789
333,969
1,846
55
25
16,623,842
63
0
0
0
0
0
0
150
1,439,104
8,392
4,146
25,427
7,623
6,479
11,830
6,353,132
54
0
0
0
0
0
0
137
1,549,622
8,392
17,646
57,532
7,623
6,479
166,628
6,293,182
54
0
0
0
0
0
0
137
1,549,622
8,392
17,646
57,532
7,623
6,479
166,628
6,293,182
18
0
0
0
236
0
0
0
37
0
355
0
1
647
874,725
0
0
0
6,701,693
39,919
4,889,172
1,332,746
1,549,878
0
21,462,756
0
1,263,570
38,114,459
12
0
0
0
190
0
0
0
28
0
339
0
1
570
744,606
0
0
0
7,418,731
39,919
4,306,915
788,044
1,520,127
0
21,499,756
0
1,262,508
37,580,606
12
0
0
0
190
0
0
0
28
0
339
0
0
569
744,606
0
0
0
7,418,731
39,919
4,306,915
788,044
1,520,127
0
21,499,756
0
1,262,508
37,580,606
359
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Water Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
440,237
16,147,964
20,424,468
15,095,559
11,569,192
16,877,395
118
100
123
123
13,131
742
1,143,758
81,712,910
6
47
54
30
31
29
0
0
0
0
0
0
13
210
322,987
11,987,978
14,621,122
11,381,687
6,926,838
12,285,991
0
0
0
0
0
0
2,260,709
59,787,312
4
37
42
28
26
28
0
0
0
0
0
0
12
177
568,072
11,644,534
16,219,089
11,821,628
7,139,957
13,714,037
0
0
0
0
0
0
1,692,549
62,799,866
4
37
42
28
26
28
0
0
0
0
0
0
12
177
568,072
11,644,534
16,219,089
11,821,628
7,139,957
13,714,037
0
0
0
0
0
0
1,692,549
62,799,866
1,168,334
1,168,334
0
0
0
0
0
0
0
0
0
0
0
0
1,924,120
15,212
434
1,939,766
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
360
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Water Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1
119
0
0
0
0
0
120
212,961
2,374,484
151,916
13,335
22,730
0
0
2,775,426
0
30
43
0
20
0
(1)
92
171,732
1,443,002
1,465,941
13,335
785,034
0
0
3,879,044
0
30
43
0
20
0
0
93
171,732
1,443,002
1,465,941
13,335
785,034
0
0
3,879,044
0
0
0
0
445,100
445,100
0
0
2,264,400
2,264,400
0
0
2,264,400
2,264,400
6
3
23
0
49
0
0
0
0
0
34
329,746
378,807
1,913,315
371,263
3,322,853
118,664
251,018
786,483
27,384
919,782
2,741,781
3
2
15
3
34
0
0
0
0
4
21
215,024
127,262
1,223,971
1,185,251
2,227,007
132,500
89,500
806,000
41,250
351,324
3,474,560
3
2
15
3
34
0
0
0
0
4
21
215,024
127,262
1,223,971
1,185,251
2,227,007
132,500
89,500
806,000
41,250
351,324
3,474,560
361
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Water Department
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
5502 - Water Operation & Maintenance
12448 - Info Tech & Systems Integration & Organ
411295 - Water Technical Servic
480,900
411305 - Operational Services
1,202,497
411311 - Pumping Station - Ford
383,121
411316 - Pumping Station - East
68,515
411321 - Pumping Station - Nort
4,476
411326 - Pumping Station - Wes
705,090
411331 - Pumping Station - Mich
96,853
411336 - Pumping Station - Wes
35,155
411341 - Pumping Station - Elec
59,259
411346 - Pumping Station - Orio
96,538
411351 - Pumping Station - Nort
2,541,737
411356 - Pumping Station - Adam
633,983
411361 - Pumping Station - New
327,753
411366 - Pumping Station - Fran
1,091,791
411371 - Pumping Station - Rose
44,259
411386 - Pumping Station - Wick
435,400
411391 - Pumping Station - Joy R
676,335
411396 - Pumping Station - Scho
530,182
411401 - Pumping Station - Ypsi
296,668
411406 - Pumping Station - Imlay
589
411411 - Pumping Station - Roch
177,255
411416 - Pumping Station - Hagg
198,643
12448 - Info Tech & Systems Integr
36,860,606
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
7
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
131
759,975
378,549
599,019
60,370
33,816
903,744
105,157
62,968
46,591
69,887
2,360,000
966,754
440,166
1,017,910
11,479
452,046
662,300
449,075
409,808
3,970,196
116,460
223,677
25,261,043
5
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
93
895,416
309,546
408,584
48,000
5,200
730,600
100,300
36,700
62,100
100,700
2,630,700
655,300
339,900
1,124,200
46,100
438,300
702,800
433,500
306,900
2,719,200
184,700
206,300
22,358,695
5
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
93
895,416
309,546
408,584
48,000
5,200
730,600
100,300
36,700
62,100
100,700
2,630,700
655,300
339,900
1,124,200
46,100
438,300
702,800
433,500
306,900
2,719,200
184,700
206,300
22,358,695
362
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Water Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,068,650
0
6,363,835
3,266,382
25,085
240,253
157,979
123,469
5,223,238
215,795
1,338,961
1,879,341
19,902,988
25
0
184
0
0
0
0
0
87
0
0
0
296
737,903
0
5,951,113
993,702
40,915
341,629
960,543
25,246
2,583,454
14,711
222,295
915,770
12,787,281
19
0
158
0
0
0
0
0
64
0
0
0
241
746,825
522,500
5,855,038
844,600
44,935
223,073
974,740
9,000
2,936,640
14,711
250,472
1,027,369
13,449,903
19
0
158
0
0
0
0
0
64
0
0
0
241
746,825
522,500
5,855,038
844,600
44,935
223,073
974,740
9,000
2,936,640
14,711
250,472
1,027,369
13,449,903
0
0
0
0
0
0
0
0
0
0
127,790
171,131
182,984
815,113
1,297,018
0
0
0
0
0
135,227
306,792
266,378
628,293
1,336,690
0
0
0
0
0
135,227
306,792
266,378
628,293
1,336,690
354,476,718
1,717
164,266,940
1,453
170,011,555
1,453
170,011,555
363
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Water Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
164,909,500
164,909,500
0
0
172,895,200
172,895,200
0
0
172,895,200
172,895,200
146,047,202
164,909,500
172,895,200
172,895,200
51,729
5,276,813
512
5,329,054
0
0
0
0
0
56,244,400
0
56,244,400
0
0
0
0
0
50,478,900
0
50,478,900
0
0
0
0
0
50,478,900
0
50,478,900
5,329,054
56,244,400
50,478,900
50,478,900
0
0
534,100
534,100
0
0
506,600
506,600
0
0
506,600
506,600
534,100
506,600
506,600
0
0
0
0
0
0
0
0
0
0
0
0
5,229,394
364
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Water Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
45,488
0
0
0
0
0
0
0
0
0
0
0
0
3,338,037
0
0
0
0
0
0
0
0
0
0
0
0
3,219,657
0
0
300,000,000
300,000,000
0
0
0
0
0
0
0
0
85,463,985
300,000,000
603,149,535
1,717
685,954,940
1,453
393,892,255
1,453
393,892,255
365
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Water Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
2,038,819
2,038,819
0
0
0
0
0
0
0
0
0
0
0
0
2,038,819
326,908,026
326,908,026
0
0
375,223,440
375,223,440
0
0
391,269,905
391,269,905
0
0
391,269,905
391,269,905
326,908,026
375,223,440
391,269,905
391,269,905
91,623
91,623
0
0
0
0
0
0
0
0
0
0
0
0
0
0
282,600
282,600
0
0
121,750
121,750
0
0
121,750
121,750
282,600
121,750
121,750
277,998
366
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Water Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
5,080,700
5,080,700
0
0
1,190,300
1,190,300
0
0
1,190,300
1,190,300
21,216,407
5,080,700
1,190,300
1,190,300
113,184
113,184
0
0
246,500
246,500
0
0
247,800
247,800
0
0
247,800
247,800
113,184
246,500
247,800
247,800
0
0
982,200
982,200
0
0
244,400
244,400
0
0
244,400
244,400
283,267
982,200
244,400
244,400
285,310
285,310
0
0
0
0
0
0
0
0
0
0
0
0
285,310
367
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Water Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
233,416
233,416
0
0
304,139,500
304,139,500
0
0
818,100
818,100
0
0
818,100
818,100
233,416
304,139,500
818,100
818,100
351,356,427
685,954,940
393,892,255
393,892,255
368
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Sewerage Department
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
5402 - Sewage Operation & Maintenance
00089 - Administration
421010 - Office of the Director
531,284
421020 - Public Relations
39,579
421030 - Document Managemen
702,014
421040 - General Staff Services
11,866,984
421050 - General Departmental
10,618,549
421055 - Water Affordability Prog
992,793
421060 - Human Resources
37,677
421065 - Board of Water Commi
0
421070 - Safety
196,203
421080 - Security
3,804,691
421090 - Office of Program Mana
3,058,350
421095 - Capital Management
5,674
421100 - Print Shop
330,629
421110 - Information Systems Ad
54,298
421200 - Contracts and Grants
15,223
421220 - Commercial Operations
3,965
421225 - Customer Billing
84,416
421230 - Customer Service - Det
12,440
421235 - Collections
56,966
421240 - Addressograph
681,959
421245 - Meter Reading
68,349
421250 - Meter Operations
91,132
421260 - Meter Shops
65,470
421265 - Meter Instrumentation S
101
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
6
3
0
0
0
0
0
0
0
0
0
0
0
374,507
0
0
8,217,546
4,230,287
0
24,433
0
0
2,565,220
0
35,872
152,115
0
471,770
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
2
0
0
0
0
0
0
0
0
0
0
0
419,556
0
0
9,705,760
3,021,320
0
24,079
129,450
0
3,007,595
0
32,499
161,392
0
504,258
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
2
0
0
0
0
0
0
0
0
0
0
0
419,556
0
0
9,705,760
3,021,320
0
24,079
129,450
0
3,007,595
0
32,499
161,392
0
504,258
0
0
0
0
0
0
0
0
0
369
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Sewerage Department
2010-11
Actuals
TOTAPP - TOTAL APPROPRIATIONS
5402 - Sewage Operation & Maintenance
00089 - Administration
421280 - Systems Operations Co
124,915
421335 - Pumping Station - Conn
221,492
421365 - Pumping Station - Nort
1,692
421370 - Pumping Station - Oakw
145,535
00089 - Administration
33,812,380
00090 - Financial Services Group
422010 - Office of Assist Directo
422020 - Financial Administrative
422030 - Budget/Fiscal Reportin
422040 - Rates
422080 - General Accounting Ad
422090 - Financial Reporting
422100 - Fixed Assets/Inventory/
422110 - Cash Management
422130 - CBMS Support
422220 - Purchasing
422230 - Materials Management
422235 - Wastewater Plant Store
422240 - Sewerage Secondary S
422250 - Operations Support
422255 - Inventory Audit
422260 - Automotive Stores
00090 - Financial Services Group
492,444
246,632
0
268,000
1,996,107
3,206
64,125
377,067
0
526,742
1,471,717
5,988
944,337
0
0
0
6,396,365
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
9
0
0
0
0
16,071,750
0
0
0
0
5
0
0
0
0
17,005,909
0
0
0
0
5
0
0
0
0
17,005,909
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
245,738
314,018
1,977
239,115
2,803,019
4,598
407,216
32,948
0
653,773
1,586,832
9,671
687,058
776
1,350
776
6,988,865
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
161,828
284,167
1,450
249,050
2,452,511
4,598
290,622
26,610
315,532
692,892
1,549,620
60,671
687,058
776
1,350
776
6,779,511
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
161,828
284,167
1,450
249,050
2,452,511
4,598
290,622
26,610
315,532
692,892
1,549,620
60,671
687,058
776
1,350
776
6,779,511
370
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Sewerage Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
626,579
4,883,697
18,855
2,583,717
1,740,316
1,624,022
14,964,390
0
1,264,002
27,705,578
0
0
0
0
0
0
0
0
0
0
496,404
4,945,914
18,855
2,458,797
1,533,399
1,520,128
14,150,437
0
1,262,024
26,385,958
0
0
0
0
0
0
0
0
0
0
496,404
4,945,914
18,855
2,458,797
1,533,399
1,520,128
14,150,437
0
1,262,024
26,385,958
914
914
0
0
0
0
0
0
0
0
0
0
0
0
15,294
15,294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
61
0
0
0
0
219,209
1,907,813
118,262
11,942
0
0
0
6
0
0
0
0
171,732
1,001,134
118,262
0
0
0
0
6
0
0
0
0
171,732
1,001,134
118,262
0
371
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Sewerage Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
61
11,669
2,268,895
0
6
0
1,291,128
0
6
0
1,291,128
7
797
0
0
0
0
0
0
0
0
0
0
104
0
0
43
0
0
0
0
0
3,218,992
56,476,729
1,224,901
106,913
38,892
14,242,366
180,044
1,840
2,623,042
0
54,372,313
513,912
6,171,510
674,702
0
2,968,525
140,849
518,212
159,796
98,655
93,913
5
665
0
0
0
0
0
0
0
0
0
0
59
0
0
29
0
0
0
0
0
2,253,896
63,474,209
1,272,300
0
36,600
12,985,160
238,500
0
2,339,800
0
62,482,019
665,100
4,861,953
1,411,800
0
2,931,874
36,069
336,243
85,422
45,400
77,500
5
665
0
0
0
0
0
0
0
0
0
0
59
0
0
29
0
0
0
0
0
2,253,896
63,474,209
1,272,300
0
36,600
12,985,160
238,500
0
2,339,800
0
62,482,019
665,100
4,861,953
1,411,800
0
2,931,874
36,069
336,243
85,422
45,400
77,500
372
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Sewerage Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
951
27,589
16,641
678,380
491,659
203,986
92,492
2,409,569
147,746,422
0
0
0
0
0
0
0
758
30,000
18,000
2,201,800
435,000
395,000
44,800
2,375,000
161,033,445
0
0
0
0
0
0
0
758
30,000
18,000
2,201,800
435,000
395,000
44,800
2,375,000
161,033,445
0
0
0
0
0
0
0
0
3,198,900
3,198,900
0
0
3,198,900
3,198,900
0
0
0
0
0
0
0
0
0
0
0
347,544
387,760
1,987,235
371,264
3,052,618
118,663
251,019
786,482
27,384
919,783
2,860,744
0
0
0
0
0
0
0
0
0
0
0
215,024
127,262
1,223,972
1,185,253
2,227,007
132,500
89,500
806,000
41,250
351,324
3,474,564
0
0
0
0
0
0
0
0
0
0
0
215,024
127,262
1,223,972
1,185,253
2,227,007
132,500
89,500
806,000
41,250
351,324
3,474,564
373
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Sewerage Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44,301
73,518
92,304
4,512
0
558,781
433,297
4,870
6,434
153,056
0
177,898
85,319
0
253,179
12,997,965
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34,395
164,000
486,113
92
0
880,513
806,900
17,000
3,300
1,135,000
0
943,600
114,000
0
88,657
14,547,226
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34,395
164,000
486,113
92
0
880,513
806,900
17,000
3,300
1,135,000
0
943,600
114,000
0
88,657
14,547,226
0
0
0
0
0
0
0
808,687
0
5,696,988
993,701
40,914
341,629
960,542
0
0
0
0
0
0
0
746,828
552,500
5,855,041
844,600
44,935
223,073
974,740
0
0
0
0
0
0
0
746,828
552,500
5,855,041
844,600
44,935
223,073
974,740
374
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Sewerage Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
25,245
1,844,534
9,807
148,196
610,513
11,480,756
0
0
0
0
0
0
9,000
1,957,759
9,807
166,982
684,913
12,070,178
0
0
0
0
0
0
9,000
1,957,759
9,807
166,982
684,913
12,070,178
0
0
0
0
0
5
6
8
10
29
122,296
167,050
178,454
829,218
1,297,018
5
6
8
3
22
135,226
306,793
266,379
628,292
1,336,690
5
6
8
3
22
135,226
306,793
266,379
628,292
1,336,690
334,931,361
1,050
226,557,249
791
243,648,945
791
243,648,945
0
0
210,879,500
210,879,500
0
0
223,870,700
223,870,700
0
0
223,870,700
223,870,700
210,879,500
223,870,700
223,870,700
194,031,316
38,775
375
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Sewerage Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
64,242,000
64,242,000
0
0
57,040,900
57,040,900
0
0
57,040,900
57,040,900
6,420,968
64,242,000
57,040,900
57,040,900
0
0
1,763,300
1,763,300
0
0
1,136,800
1,136,800
0
0
1,136,800
1,136,800
1,763,300
1,136,800
1,136,800
0
0
0
0
0
0
0
0
0
0
0
0
33,733,624
0
0
0
0
0
0
0
0
0
0
0
0
4,902,272
376
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Sewerage Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
19,944
19,944
0
0
0
0
0
0
0
0
0
0
0
0
19,944
0
0
0
0
0
0
0
0
0
0
0
0
3,862,165
0
0
0
0
0
0
0
0
0
0
0
0
12,592,207
0
0
15,239,000
15,239,000
0
0
13,800,000
13,800,000
0
0
13,800,000
13,800,000
84,303,064
15,239,000
13,800,000
13,800,000
674,796,921
1,050
518,681,049
791
539,497,345
791
539,497,345
377
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Sewerage Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
964,906
964,906
0
0
0
0
0
0
0
0
0
0
0
0
964,906
0
0
489,216,249
489,216,249
0
0
521,359,045
521,359,045
0
0
521,359,045
521,359,045
489,216,249
521,359,045
521,359,045
103,247
103,247
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,839,100
1,839,100
0
0
307,900
307,900
0
0
307,900
307,900
1,839,100
307,900
307,900
436,493,875
159,046
378
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Sewerage Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
5,455,600
5,455,600
0
0
1,769,600
1,769,600
0
0
1,769,600
1,769,600
3,398,796
5,455,600
1,769,600
1,769,600
0
0
665,100
665,100
0
0
332,800
332,800
0
0
332,800
332,800
91,188,776
665,100
332,800
332,800
0
0
1,358,000
1,358,000
0
0
345,000
345,000
0
0
345,000
345,000
281,424
1,358,000
345,000
345,000
0
0
20,147,000
20,147,000
0
0
15,383,000
15,383,000
0
0
15,383,000
15,383,000
20,147,000
15,383,000
15,383,000
5,660,719
379
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Sewerage Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
2,101
2,101
0
0
0
0
0
0
0
0
0
0
0
0
2,101
0
0
0
0
0
0
0
0
0
0
0
0
1,851,252
540,000,895
518,681,049
539,497,345
539,497,345
380
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Dept. of Administrative Hearings
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,545,467
1,545,467
5
5
1,354,379
1,354,379
4
4
1,132,855
1,132,855
4
4
657,143
657,143
1,545,467
1,354,379
1,132,855
657,143
1,545,467
1,354,379
1,132,855
657,143
381
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Dept. of Administrative Hearings
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
819,260
819,260
0
0
727,143
727,143
0
0
657,143
657,143
0
0
657,143
657,143
819,260
727,143
657,143
657,143
819,260
727,143
657,143
657,143
382
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Homeland Security
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
2
2
355,418
355,418
1
1
287,245
287,245
0
0
0
0
252,190
355,418
287,245
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,646,562
1,646,562
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
383
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Homeland Security
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000,000
2,000,000
0
0
1,907,174
1,907,174
0
0
0
0
585,045
585,045
0
0
0
0
0
0
0
0
0
0
0
0
70,528
70,528
0
0
0
0
0
0
0
0
0
0
0
0
3,593
3,593
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
384
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Homeland Security
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
700
700
0
0
0
0
0
0
0
0
0
0
0
0
2,719,522
2,000,000
1,907,174
2,971,712
2,355,418
2,194,419
385
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Homeland Security
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
43,000
43,000
0
0
41,978
41,978
0
0
0
0
74,062
43,000
41,978
1,794,278
1,794,278
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000,000
2,000,000
0
0
1,907,174
1,907,174
0
0
0
0
386
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Department of Homeland Security
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
2,812,773
2,000,000
1,907,174
2,886,835
2,043,000
1,949,152
387
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - General Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
731,863
474,426
0
1,206,289
5
4
2
11
680,630
579,865
150,509
1,411,004
4
3
2
9
459,337
488,001
153,094
1,100,432
4
3
2
9
440,005
476,192
147,294
1,063,491
1,094,503
4,627,290
0
0
7,220,534
326,181
3,169,114
118,931
4,582,257
6,516,888
97,119
853,885
28,606,702
0
50
3
6
0
0
40
0
0
8
0
0
107
829,768
5,473,843
340,463
378,599
0
0
2,598,043
0
0
2,297,230
0
412,891
12,330,837
0
31
3
3
0
0
9
0
0
11
0
0
57
54,266
5,194,640
343,229
226,150
0
0
758,046
125,818
0
2,316,556
0
650,187
9,668,892
0
27
3
3
0
0
9
0
0
11
0
0
53
41,971
4,260,413
330,223
218,431
0
0
735,217
0
0
1,924,310
0
107,092
7,617,657
0
0
0
0
4,146,373
4,146,373
0
0
4,633,822
4,633,822
0
0
2,621,714
2,621,714
42
2,716,653
34
2,350,100
34
2,444,937
388
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - General Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
8
50
284,077
459,346
3,460,076
0
14
48
310,437
839,463
3,500,000
0
14
48
310,437
839,463
3,594,837
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72
0
72
5,625,750
744,888
6,370,638
49
0
49
4,489,256
644,578
5,133,834
43
0
43
3,117,284
0
3,117,284
4,885,266
2,065,132
513,237
12,232
59,431
106,158
177,062
0
7,818,518
9
0
0
0
0
0
0
0
9
1,912,550
0
0
0
0
0
0
1,523,524
3,436,074
7
0
0
0
0
0
0
0
7
4,417,935
0
0
0
0
0
0
400,000
4,817,935
7
0
0
0
0
0
0
0
7
2,372,554
0
0
0
0
0
0
400,000
2,772,554
389
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - General Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
19,310,242
19,310,242
100
100
14,015,929
14,015,929
100
100
18,796,187
18,796,187
91
91
15,800,480
15,800,480
21
21
2,511,497
2,511,497
21
21
2,511,497
2,511,497
21
21
2,511,497
2,511,497
62,177,240
370
47,682,428
291
50,162,599
272
39,099,514
0
0
0
0
0
0
0
0
0
0
0
0
41,509
0
0
0
0
0
0
0
0
0
0
0
0
5,106,830
390
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - General Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
304,324
304,324
0
0
0
0
0
0
0
0
0
0
0
0
304,324
476
174
650
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
762,433
762,433
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
962,195
68,592,098
370
47,682,428
291
50,162,599
272
39,099,514
391
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - General Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
150,509
150,509
0
0
153,094
153,094
0
0
147,294
147,294
69,976
137,811
350
0
0
96,412
157,967
750,620
1,213,136
0
0
0
0
0
0
0
0
0
58,000
200,000
0
0
0
0
143,641
750,620
1,152,261
0
0
0
0
0
0
0
0
0
54,266
200,000
0
58,915
54,392
0
0
750,620
1,118,193
0
0
0
0
0
0
0
0
0
54,266
200,000
0
0
0
0
0
750,620
1,004,886
0
0
0
0
2,716,653
284,077
459,346
3,460,076
0
0
0
0
2,350,100
310,437
839,463
3,500,000
0
0
0
0
2,444,937
310,437
839,463
3,594,837
0
0
162,500
162,500
0
0
900,000
900,000
0
0
0
0
0
0
392
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - General Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
5,177,549
5,177,549
0
0
4,591,892
4,591,892
0
0
4,637,564
4,637,564
0
0
4,637,564
4,637,564
0
0
2,511,497
2,511,497
0
0
2,511,497
2,511,497
0
0
2,511,497
2,511,497
10,494,995
12,028,735
12,820,348
11,896,078
0
0
0
0
0
0
0
0
0
0
0
0
41,509
0
0
0
0
0
0
0
0
0
0
0
0
4,527,415
393
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - General Services Department
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
304,843
304,843
0
0
0
0
0
0
0
0
0
0
0
0
304,843
15,368,762
12,028,735
12,820,348
11,896,078
394
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Auditor General
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
571,490
1,158,874
1,730,364
3
11
14
618,551
1,292,910
1,911,461
3
8
11
683,882
1,056,631
1,740,513
3
7
10
619,377
792,177
1,411,554
206,234
206,234
2
2
258,352
258,352
2
2
281,650
281,650
2
2
245,778
245,778
1,251,893
1,251,893
0
0
1,383,953
1,383,953
0
0
1,118,270
1,118,270
0
0
1,284,973
1,284,973
3,188,491
16
3,553,766
13
3,140,433
12
2,942,305
3,188,491
16
3,553,766
13
3,140,433
12
2,942,305
395
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Board of Zoning Appeals
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
774,535
774,535
4
4
709,723
709,723
4
4
753,920
753,920
3
3
606,566
606,566
774,535
709,723
753,920
606,566
774,535
709,723
753,920
606,566
396
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Board of Zoning Appeals
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
93,574
93,574
0
0
105,000
105,000
0
0
105,000
105,000
0
0
96,417
96,417
93,574
105,000
105,000
96,417
93,574
105,000
105,000
96,417
397
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - City Council
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
378,929
8,216
2,184,358
438
1,561,746
720,931
417,158
1,688,362
6,960,138
0
0
10
0
7
4
4
14
39
314,285
0
1,743,443
0
1,347,288
760,949
533,226
1,875,560
6,574,751
0
0
10
0
4
3
3
10
30
265,465
0
1,481,734
0
1,189,592
669,802
461,512
1,545,013
5,613,118
0
0
5
0
4
3
0
5
17
265,465
0
969,097
0
1,054,412
568,017
24,901
884,285
3,766,177
819,363
736
5,288
825,387
2
0
0
2
832,984
0
0
832,984
2
0
0
2
666,387
0
0
666,387
2
0
0
2
524,562
0
0
524,562
601,523
601,523
4
4
642,927
642,927
5
5
563,404
563,404
5
5
497,533
497,533
583,900
964
584,864
1
0
1
642,927
0
642,927
1
0
1
563,530
0
563,530
1
0
1
497,533
0
497,533
630,615
642,927
563,530
497,533
398
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - City Council
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
10,196
640,811
0
2
0
642,927
0
2
0
563,530
0
2
0
497,533
589,165
1,451
590,616
4
0
4
642,927
0
642,927
4
0
4
563,530
0
563,530
4
0
4
497,533
0
497,533
535,617
21,748
557,365
2
0
2
642,927
0
642,927
2
0
2
563,530
0
563,530
2
0
2
497,533
0
497,533
642,142
5,445
647,587
2
0
2
642,927
0
642,927
1
0
1
563,530
0
563,530
1
0
1
497,533
0
497,533
537,119
537,119
1
1
642,927
642,927
1
1
563,530
563,530
1
1
497,533
497,533
638,641
3,247
641,888
2
0
2
642,927
0
642,927
2
0
2
563,530
0
563,530
2
0
2
497,533
0
497,533
399
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - City Council
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
646,508
646,508
0
0
547,796
547,796
0
0
0
0
0
0
0
0
191,585
191,585
0
0
0
0
0
0
0
0
12,587,298
59
13,389,244
50
11,335,415
37
8,271,003
0
0
25,000
25,000
0
0
25,000
25,000
0
0
25,000
25,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100,000
100,000
0
0
0
0
0
0
0
0
0
0
400
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - City Council
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
0
0
0
0
20,000
20,000
0
0
0
0
0
0
0
0
470,492
195,000
25,000
25,000
3,031
3,031
0
0
0
0
0
0
0
0
0
0
0
0
3,031
13,060,821
59
13,584,244
50
11,360,415
37
8,296,003
401
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - City Council
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
12,405
262
12,667
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,667
0
0
25,000
25,000
0
0
25,000
25,000
0
0
25,000
25,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100,000
100,000
0
0
0
0
0
0
0
0
0
0
0
0
50,000
50,000
0
0
0
0
0
0
0
0
402
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - City Council
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
20,000
20,000
0
0
0
0
0
0
0
0
426,408
195,000
25,000
25,000
439,075
195,000
25,000
25,000
403
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Ombudsperson
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
1,093,379
1,093,379
7
7
895,002
895,002
4
4
1,224,711
1,224,711
2
2
592,292
592,292
1,093,379
895,002
1,224,711
592,292
1,093,379
895,002
1,224,711
592,292
404
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Office of Inspector General
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
2
2
592,292
592,292
592,292
592,292
405
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - 36th District Court
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
6,909,631
6,909,631
31
31
4,424,534
4,424,534
31
31
4,991,255
4,991,255
31
31
4,631,365
4,631,365
34
34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,113,931
4,113,931
0
0
350,000
350,000
0
0
350,000
350,000
256,492
256,492
0
0
299,250
299,250
0
0
350,000
350,000
0
0
269,000
269,000
127,939
127,939
0
0
128,250
128,250
0
0
200,000
200,000
0
0
140,000
140,000
30,385,804
2,322,092
32,707,896
334
0
334
26,938,464
1,560,115
28,498,579
334
0
334
32,499,345
2,286,935
34,786,280
254
0
254
23,856,425
1,786,327
25,642,752
45,984,802
365
37,464,544
365
40,677,535
285
31,033,117
45,984,802
365
37,464,544
365
40,677,535
285
31,033,117
406
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - 36th District Court
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,690,068
1,690,068
0
0
1,417,444
1,417,444
0
0
1,417,444
1,417,444
0
0
1,417,444
1,417,444
3,413,243
10,904,648
739,304
320,056
15,377,251
0
0
0
0
0
3,700,000
12,785,000
900,000
600,000
17,985,000
0
0
0
0
0
3,817,000
11,800,000
825,000
350,000
16,792,000
0
0
0
0
0
3,545,000
11,515,000
766,000
325,000
16,151,000
17,067,319
19,402,444
18,209,444
17,568,444
17,067,319
19,402,444
18,209,444
17,568,444
407
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - City Clerk
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,597,834
49,915
976,933
2,624,682
9
0
12
21
1,868,124
0
1,250,351
3,118,475
9
0
10
19
1,925,797
0
1,019,115
2,944,912
7
0
7
14
1,381,079
0
688,991
2,070,070
2,624,682
21
3,118,475
19
2,944,912
14
2,070,070
2,624,682
21
3,118,475
19
2,944,912
14
2,070,070
408
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - City Clerk
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
2,457
2,457
0
0
0
0
0
0
0
0
0
0
0
0
2,457
2,457
409
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Elections
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
1,204,842
1,217,491
1,994,118
181,956
235,609
458,501
455,422
3,170
974,913
1,326,956
1,500
8,054,478
7
3
34
0
3
4
6
0
0
0
0
57
1,253,203
983,933
2,025,755
173,600
264,546
341,757
495,842
0
922,372
928,131
0
7,389,139
7
2
43
0
3
5
6
0
0
0
0
66
1,303,849
1,041,404
2,333,765
410,000
271,040
400,610
513,391
0
999,633
1,256,565
0
8,530,257
5
3
17
0
2
3
4
0
0
0
0
34
1,044,090
652,325
1,221,980
225,000
113,332
324,952
362,050
0
386,056
737,500
0
5,067,285
0
0
0
0
0
0
0
0
5,000
5,000
0
0
0
0
8,054,478
57
7,389,139
66
8,535,257
34
5,067,285
0
0
0
0
25,491
25,491
0
0
24,991
24,991
0
0
25,491
25,491
25,491
24,991
25,491
8,054,478
57
7,414,630
66
8,560,248
34
5,092,776
410
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Elections
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
3,141
3,141
0
0
8,720
8,720
0
0
8,720
8,720
0
0
8,720
8,720
3,141
8,720
8,720
8,720
0
0
0
0
25,491
25,491
0
0
0
0
0
0
25,491
25,491
25,491
25,491
3,141
34,211
8,720
34,211
411
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Library
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
181,613
181,613
0
0
0
0
0
0
0
0
0
0
0
0
1
7
7
4
14
8
39
12
0
11
9
0
12
0
0
20
144
125,791
398,292
415,819
326,768
750,694
422,761
764,227
694,441
0
637,244
510,831
0
632,709
0
0
995,081
6,674,658
1
5
7
4
9
8
34
9
0
8
5
0
9
0
0
18
117
125,767
177,299
313,288
116,845
386,929
690,666
643,201
484,706
0
481,002
318,283
0
647,570
0
0
886,162
5,271,718
1
5
7
4
9
8
34
9
0
8
5
0
9
0
0
18
117
125,760
174,848
308,959
115,229
381,587
681,119
634,664
478,006
0
474,353
313,885
0
638,619
0
0
873,913
5,200,942
8
4
4,330,598
357,292
7
2
3,958,661
206,173
7
2
4,057,983
205,189
412
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Library
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
8
4
10
9
2
0
14
10
5
8
13
24
0
6
125
668,009
436,916
144,935
476,148
128,322
0
2,331,932
632,751
379,223
696,945
3,245,626
4,039,810
626,766
320,422
18,815,695
5
4
6
6
2
0
10
6
5
7
10
18
0
4
92
496,498
457,458
130,254
242,378
134,861
0
2,096,705
1,147,843
334,922
611,520
3,388,056
3,866,397
626,765
264,966
17,963,457
5
4
6
6
2
0
10
6
5
7
10
18
0
4
92
490,564
451,137
128,525
239,028
132,996
0
2,137,182
1,140,766
330,292
603,068
3,092,628
3,845,746
626,765
261,760
17,743,629
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
413
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Library
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
502,654
502,654
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
5
5
134,443
305,774
347,741
1
3
5
134,145
254,602
309,018
1
3
5
132,291
251,083
304,749
178,051
294,317
348,021
414
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Library
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
506,655
356,080
365,429
363,279
324,867
1,487,187
236,202
424,821
765,964
258,393
605,340
375,604
350,440
285,004
238,041
261,147
405,887
423,658
242,069
597,127
358,219
7
5
5
5
5
60
5
6
17
5
8
6
5
5
5
5
6
6
5
8
5
454,629
361,156
356,013
357,214
354,370
1,112,214
178,564
417,494
612,823
354,551
473,293
411,065
354,974
303,872
227,775
260,158
417,562
417,855
221,490
532,262
348,821
7
5
5
5
4
60
4
5
12
5
6
5
5
3
3
4
6
6
4
7
5
527,898
303,758
394,255
395,708
299,329
1,097,900
306,571
377,083
686,172
416,212
476,254
377,926
393,213
244,047
252,706
298,912
462,292
462,323
339,229
511,889
301,249
7
5
5
5
4
60
4
5
12
5
6
5
5
3
3
4
6
6
4
7
5
520,601
299,561
388,806
390,239
295,193
1,083,329
302,337
371,873
676,688
410,459
469,671
372,702
387,777
240,674
243,353
294,781
455,901
455,933
334,541
504,737
297,090
415
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Library
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
201,178
10,252,980
3
199
230,132
9,546,245
3
178
238,045
9,860,736
3
178
234,755
9,719,124
48,829,418
468
35,036,598
387
33,095,911
387
32,663,695
48,829,418
468
35,036,598
387
33,095,911
387
32,663,695
416
CITY OF DETROIT
City Council Budget Presentation
Legal Budget - Library
2010-11
Actuals
2011-12
Redbook
FTE
2011-12
Redbook
2012-13
Dept Final
FTE
2012-13
Dept Final
Request
2012-13
Mayor's Rec.
FTE
2012-13
Mayor's
Budget Rec
0
0
35,036,598
35,036,598
0
0
33,095,911
33,095,911
0
0
32,663,695
32,663,695
5,833
5,833
0
0
0
0
0
0
0
0
0
0
0
0
39,374,818
35,036,598
33,095,911
32,663,695
39,374,818
35,036,598
33,095,911
32,663,695
417