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Finance Department


A Citizen's Guide to the Adopted Budget
Be sure to check out this 'Budget in Brief'!
 
Adopted Budget
FY2006-07

Table of Contents  
bullet Table of Contents
Introduction  
bullet City Manager's Budget Message
bullet Overview of City Funds
Pg. 1-3
Pg. 5-9
Citizens Guide to the Budget  
bullet Citizens Guide Brochure
Pg. 11-14
Policies & Issues  
bullet Policies and Issues Summary Page
bullet Computer Loan Program
bullet Storm Drain
bullet Bldg Maintenance Deficit
bullet Sale of Non-Conforming Open Space
bullet Funding Retiree Health
bullet Hourly Employee
Pg. 15
Pg. 16
Pg. 17-21
Pg. 22
Pg. 23
Pg. 25-26
Pg. 27-28
Financial Summaries  
bullet Transfers In
bullet Transfers Out
bullet Debt Service Requirements
bullet Revenue/Expenditure by Fund with Transfers
bullet Operating Expenditure Summary by Dept
bullet Expenditure by Fund
bullet Expenditure Summary by Dept and Fund
bullet Revenue Fund Totals
bullet Revenue Fund History
Pg. 34-37
Pg. 38-41
Pg. 42
Pg. 43
Pg. 45
Pg. 46
Pg. 47-49
Pg. 61-62
Pg. 63
Forecasts  
bullet Airport Fund
bullet Golf Fund
bullet Centre Plaza Fund
bullet Insurance Funds
bullet EmployeeBenefits Funds
bullet Bldg Services Fund
Pg. 93
Pg. 95
Pg. 96
Pg. 97
Pg. 98
Pg. 99
Staffing  
bullet Citywide Position Allocation - by Dept
bullet Citywide Position Allocation - by Fund
bullet Employee Compensation Packages
Pg. 101
Pg. 102
Pg. 103
 
 Departments  
bullet

Citywide Org Chart
bullet

City Council
bullet

City Manager
bullet

City Attorney
bullet

City Clerk
bullet

Personnel
bullet

Information Technology
bullet

Finance
bullet

Community & Economic Development
bullet

Fire
bullet

Police
bullet

Parks, Recreation & Neighborhoods
bullet

Public Works
Pg. 105
Pg. 107-108
Pg. 114-117
Pg. 122-123
Pg. 129-130
Pg. 141-142
Pg. 156-157
Pg. 166-167
Pg. 181-182
Pg. 192-193
Pg. 213-214
Pg. 239-240
Pg. 276-277
Capital Improvement Program  
bullet CIP Definitions - Policies - Process
bullet Financial Overview
bullet CIP Project Index
bullet CIP Projects by Category
Pg. 287-289
Pg. 290-293
Pg. 293-300
Pg. 301-313
 
Appendix  
bullet Comparison Cities
bullet Revenue Assumptions
bullet Glossary of Terms
Pg. 335
Pg. 336-338
Pg. 339-342
   
 
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1010 10th Street, Modesto, CA  95354  bullet  P.O. Box 642, Modesto, CA  95353  bullet (209) 577-5200
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