Proposed Operating Budget

FY 2014-2015


Table of Contents


City Wide Organization Chart


Budget Message


Overview of City Funds

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

Policies & Issues

  • General Fund Reserve Level
  • Insurance Funds Review and Policy Direction
  • Worker's Compensation Premium Payments
  • City of Modesto Financial Policies and Issues

Mayor Recommendations

  • General Fund Recommendations
  • Non-General Fund Recommendations

Financial Summaries


Staffing Summaries


Departments


Debt Service

  • Schedule of Debt Service Requirements

Multi-Year Operating Programs


Department Budget History Prior to Re-Organization


Download Adobe Reader