Proposed Operating Budget

FY 2011-2012

Proposed Operating Budget FY 2011-12 - Full PDF (21 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

Policies & Issues

• City of Modesto Financial Policies and Issues

Mayor Recommended

• Mayor Recommended

Financial Summaries

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

Staffing Summaries

• Staffing Summaries
• Employee Compensation
• Position Allocation by Department/Fund

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