Adopted Operating Budget

FY 2009-2010

Adopted Operating Budget FY 2009-10 - Full PDF (77 MB)

Table of Contents

• Table of Contents

City Wide Organization Chart

• City Wide Organization Chart

Budget Message

• Mayors Budget Message

Overview of City Funds

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

Policies & Issues

• Storm Drain Rate Process Update
• General Fund Reserve Level for Fiscal Year 2009-10
• Equipment Replacement Sub-fund Reserves
• Insurance Funds Review and Policy
• Workers Compensation Premium Fund
• City of Modesto Financial Policies

Mayor Recommendations

• June 2, 2009 Recommended
• June 23, 2009 Recommended

Financial Summaries

• All Funds Summary
• Proformas
• Adopted Revenue Estimate
• Adopted Expense Estimate
• Citywide Transfers In
• Citywide Transfers Out
• Revenue/Expenditure Overviews

Staffing Summaries

• Employee Compensation
• Position Allocation by Fund
• Position Allocation by Department

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

Debt Service

• Schedule of Debt Service Requirements

Multi-Year Operating Programs

• Multi-Year Operating Programs