Budget Workshop Presentations

Learn about the proposed City of Modesto Annual Budget for Fiscal Year 2023-24 at the Finance Committee Budget Workshops. Presentations will be provided by City Staff covering a range of topics including department operating budgets, city-wide deferred maintenance, Measure H spending plan, and much more. 

Budget Presentations 2023-24

• 2023-24 Operating Budget Overview - Budget Presentation (PDF)
• 2023-24 Community & Economic Development - Budget Presentation (PDF)
• 2023-24 Finance Department - Budget Presentation (PDF)
• 2023-24 Information Technology Department - Budget Presentation (PDF)   
• 2023-24 Utilities Department - Budget Presentation (PDF)
• 2023-24 Exhibit B - Software Maintenance Agreements, All Departments over 50k (PDF)
• 2023-24 Exhibit C - Software Maintenance Agreements summary by fund (PDF)
• 2023-24 Information Technology Department 2024 Measure H Adjustments Special Presentation (PDF)
• ARPA Re-Allocation FY 23-24 Budget Presentation (PDF)
• Support Maintenance Fee Under 50k (PDF)
• Software and Equipment Maintenance All Departments (PDF).

Workshop Schedule

Budget Workshops took place in the Council Chambers located at 1010 Tenth Street Place and also on Zoom. 

The schedule for the meetings was: 

• April 17th, 2023 from 5:00 PM to 8:00 PM 
• April 18th, 2023 from 8:30 AM to 3:00 PM 
• April 19th, 2023 from 8:30 AM to 4:30 PM