Shelby Township Budget

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Township Budget » Adopted 2023 Budget / Amended 2022 Budget » General Fund - 101 with Expense Departments » Five Year Capital Plans by Department

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Budget Summary

General Fund - Fund 101 with Expense Departments

General Fund - 5 Year Capital Outlay - Assessing

General Fund - 5 Year Capital Outlay - Building

General Fund - 5 Year Capital Outlay - Clerk

General Fund - 5 Year Capital Outlay - Elections

General Fund - 5 Year Capital Outlay - Finance

General Fund - 5 Year Capital Outlay - Human Resources

General Fund - 5 Year Capital Outlay - Imaging

General Fund - 5 Year Capital Outlay - IT

General Fund - 5 Year Capital Outlay - Legislative

General Fund - 5 Year Capital Outlay - Library

General Fund - 5 Year Capital Outlay - Nature Center

General Fund - 5 Year Capital Outlay - Parks, Recreation and Maintenance

General Fund - 5 Year Capital Outlay - Planning

General Fund - 5 Year Capital Outlay - Senior Citizen Operations

General Fund - 5 Year Capital Outlay - Supervisor

General Fund - 5 Year Capital Outlay - Township Buildings

General Fund - 5 Year Capital Outlay - Township Parks

General Fund - 5 Year Capital Outlay - Treasurer

General Fund - 2024 Budget Summary

General Fund Personnel - Assessing

General Fund Personnel - Building

General Fund Personnel - Clerk

General Fund Personnel - Finance

General Fund Personnel - Human Resources

General Fund Personnel - Legislative

General Fund Personnel - Library

General Fund Personnel - Nature Center

General Fund Personnel - Parks, Recreation and Maintenance

General Fund Personnel - Planning

General Fund Personnel - Senior Citizen Operations

General Fund Personnel - Supervisor

General Fund Personnel - Treasurer

General Fund - 2024 Expense Department Recap

General Fund Expense Department 101 - Legislative

General Fund Expense Department 171 - Supervisor

General Fund Expense Department 191 - Elections

General Fund Expense Department 201 - Finance

General Fund Expense Department 208 - Nature Center

General Fund Expense Department 209 - Assessing

General Fund Expense Department 210 - Legal

General Fund Expense Department 215 - Clerk

General Fund Expense Department 226 - Human Resources

General Fund Expense Department 253 - Treasurer

General Fund Expense Department 371 - Building

General Fund Expense Department 441 - DPW

General Fund Expense Department 442 - Highways, Streets and Bridges

General Fund Expense Department 509 - Heritage Garden

General Fund Expense Department 510 - Hope Chapel

General Fund Expense Department 738 - Library

General Fund Expense Department 774 - Senior Citizen Operations

General Fund Expense Department 788 - Recreation Programs

General Fund Expense Department 789 - Parks, Recreation and Maintenance

General Fund Expense Department 800 - Planning

General Fund Expense Department 900 - Other Functions

General Fund Expense Department 902 - Capital Outlay

General Fund Revenues

Fire Fund - Fund 206

Police Fund - Fund 207 with Expense Departments

Michigan Justice Training Fund - Fund 230

MIDC Fund - Fund 260

Community Development Block Grant Fund - Fund 262

Drug Forfeiture Fund - Fund 265

Federal Forfeiture Fund - Fund 266

Emergency 911 Response Fund - Fund 267

American Rescue Plan Fund - Fund 285

41A District Court Fund - Fund 290

Capital Projects Fund - 4XX

Downtown Development Authority Fund - Fund 494

Building Authority Fund - Fund 512

Water and Sewer Fund - Fund 592 with Expense Departments

Community Relations Fund - Fund 598

Post Employee Health Care Fund - Fund 735

Street Lighting Funds - Fund 899

Shelby Township, MI

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