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Operating Budget

FY 2013-2014

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
  • General Fund Not Recommended

Financial Summaries

Staffing Summaries


Debt Service

  • Schedule of Debt Service Requirements

Multi-Year Operating Programs

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