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EB 10-11 Environmental Affairs_stamped

EB 10-11 Environmental Affairs_stamped

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Published by Matt Hampel

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Published by: Matt Hampel on Apr 13, 2010
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ENVIRONMENTAL AFFAIRS (22)
 AGENCY PLAN: MISSION, GOALS AND BUDGET SUMMARY 
The Department of Environmental Affairs as a Charter-mandated staff department can be assigned functions of operating departments. In 2010-11, this consolidation will bring the environmental perspective to the entire BSEoperation while saving executive staff and overhead costs.The Department of Environmental Affairs already works with the demolition process, planning and permitting, and willprovide inspectors policy advice as well as addressing city-wide concerns.Appropriations for this function can be found in Agency 13, the Buildings and Safety Engineering Department.
AGENCY FINANCIAL SUMMARY:2010-112009-102010-11IncreaseRequestedBudgetRecommended(Decrease)1,115,914$ City Appropriations1,314,105$ -$ (1,314,105)$ 1,115,914$ Total Appropriations1,314,105$ -$ (1,314,105)$ 68,000$ City Revenues68,000$ -$ (68,000)$ 68,000$ Total Revenues68,000$ -$ (68,000)$ 1,047,914$ NET TAX COST:1,246,105$ -$ (1,246,105)$ AGENCY EMPLOYEE STATISTICS:2010-112009-1003-31-102010-11IncreaseRequestedBudgetActualRecommended(Decrease)9City Positions11100(11)9 Total Positions11100(11)ACTIVITIES IN THIS AGENCY:2009-102010-11IncreaseBudgetRecommended(Decrease)Environmental Affairs1,314,105$ -$ (1,314,105)$ Total Appropriations1,314,105$ -$ (1,314,105)$
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Department of Environmental AffairsCITY OF DETROITFinancial Detail by Appropriation and Organization
RequestDept Final2010-112009-10RedbookEnvironmental Affairs AdministrationAdministration
FTE AMOUNT FTE AMOUNT FTE AMOUNT
APPROPRIATION ORGANIZATION 
2010-11Mayor'sBudget Rec
00935 - Environmental Affairs Administration220010 - Administration11$1,314,1059$1,115,9140$0
APPROPRIATION TOTAL11 $1,314,105 9 $1,115,914 0 $011 $1,314,105 9 $1,115,914 0 $0ACTIVITY TOTAL
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Appropriations - Summary ObjectsBudget Development for FY 2010-2011CITY OF DETROIT
2009-10Redbook2010-11Dept FinalRequest2010-11Mayor'sBudget RecAC0522 - Environmental Affairs
A22000 - Environmental Affairs Department 
SALWAGESL - Salary & Wages575,992 488,717 0EMPBENESL - Employee Benef413,412 397,644 0PROFSVCSL - Professional/Co150,000 75,000 0OPERSUPSL - Operating Suppli12,756 10,500 0OPERSVCSL - Operating Servic150,171 137,553 0CAPEQUPSL - Capital Equipme6,690 3,000 0OTHEXPSSL - Other Expenses5,084 3,500 0
A22000 - Environmental Affairs Depa 1,314,105 1,115,914
AC0522 - Environmental Affairs1,314,105 1,115,914 0Grand Total1,314,105 1,115,914 0
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