Proposed Operating Budget

FY 2010-2011

Proposed Operating Budget FY 2010-11 - Full PDF (42 MB)

Table of Contents

• Table of Contents

City Wide Organization Chart

• City Wide Organization Chart

Budget Message

• Budget Message

Overview of City Funds

• Overview of City Funds
• City of Modesto Financial Structure
• Glossary of Terms

Policies & Issues

• General Fund Reserve Level
• Insurance Funds Review and Policy
• Workers Compensation Premium Payments
• City of Modesto Financial Policies

Financial Summaries

• All Funds Summary
• General Fund Proforma
• Proformas
• Proposed Revenue Estimate
• Proposed Expense Budget
• Citywide Transfers In/Out
• Revenue/Expenditure Overviews

Staffing Summaries

• Employee Compensation
• Position Allocation by Department/Fund

Organizational Charts

• City Attorney's Office
• City Auditor's Office
• City Clerk's Office
• City Council
• City Manager's Office
• Community and Economic Development
• Finance
• Fire
• Human Resources
• Information Technology
• Parks, Recreation and Neighborhoods
• Police
• Public Works
• Utility Planning and Projects

Departments

• Non-Department
• City Auditor
• City Council
• City Manager
• City Attorney
• City Clerk
• Human Resources
• Information Technology
• Finance
• Community and Economic Development
• Fire
• Police
• Parks, Recreation and Neighborhoods
• Public Works/Utility Planning and Projects

Debt Service

• Schedule of Debt Service Requirements

Multi-Year Operating Programs

• Multi-Year Operating Programs