Adopted Budget

FY 2012-2013

Adopted Budget FY 2012-13

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 Recommended
• Non-General Fund Recommended
• General Fund Not Recommended

Financial Summaries

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

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
• Joint Power Agencies

Debt Service

Multi-Year Operating Programs