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


Staffing Summaries


Departments


Debt Service


Multi-Year Operating Programs


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