AGENCY PLAN: MISSION, GOALS AND BUDGET SUMMARY
MISSION:The Finance Department is responsible for maintaining the City’s financial solvency, providing finance-basedservices to City departments and facilitating economic growth in Detroit through the effective and efficientmanagement of resources and processes that provide essential services, a safer environment and an improvedbusiness climate for the City’s public and private sector customers.AGENCY GOALS:1. Provide a safer environment for our citizens and our employees by enhancing our safety, training and wellnessprogram.2.
Improve customer satisfaction by instituting business processes that meet the needs of departments, vendors,taxpayers and employees in an accurate and timely manner.3. Improve the City’s financial position by maximizing revenues, controlling expenditures, managing exposure torisk, monitoring debt parameters and reporting financial information in an accurate and timely fashion.
AGENCY FINANCIAL SUMMARY:2010-112009-102010-11IncreaseRequestedBudgetRecommended(Decrease)38,233,172$ City Appropriations42,062,777$ 43,955,955$ 1,893,178$
38,233,172$ Total Appropriations42,062,777$ 43,955,955$ 1,893,178$
9,849,235$ City Revenues10,573,959$ 9,711,735$ (862,224)$
9,849,235$ Total Revenues10,573,959$ 9,711,735$ (862,224)$
28,383,937$ NET TAX COST:31,488,818$ 34,244,220$ 2,755,402$
AGENCY EMPLOYEE STATISTICS:2010-112009-1003-31-102010-11IncreaseRequestedBudgetActualRecommended(Decrease)271City Positions344290319(25)271 Total Positions344290319ACTIVITIES IN THIS AGENCY:(25)2009-102010-11IncreaseBudgetRecommended(Decrease)Administration2,290,199$ 1,506,557$ (783,642)$
Income Tax Operations4,311,2454,566,076254,831
Total Appropriations42,062,777$ 43,955,955$ 1,893,178$