City of Modesto FY Proposed Budget Human Resources Department Overview Human Resources Department Achieving excellence and innovation through people, partnerships and public service. Proposed Budget Fiscal Year

City of Modesto FY Proposed Budget Human Resources Department Overview Department Overview by Division with Staffing

City of Modesto FY Proposed Budget Human Resources Department Overview Five Year Staffing History- All Divisions FTE’s

City of Modesto FY Proposed Budget Human Resources Department Overview Proposed FY Administrative Expenses by Division *Includes $300,000 for Labor Negotiations Services

City of Modesto FY Proposed Budget Human Resources Department Overview 4-Year Expense History With FY12-13 Proposed Budget

City of Modesto FY Proposed Budget Human Resources Department Overview Projected funding and expenses at current level

City of Modesto FY Proposed Budget Human Resources Department Overview Projected funding and expenses at current level (w/25% rate reduction) ***Modesto Fire premium allocations are deposited into a separate MRFA Workers' Comp Fund

City of Modesto FY Proposed Budget Human Resources Department Overview Projected funding and expenses at current level

City of Modesto FY Proposed Budget Human Resources Department Overview Human Resources Commitments to Strategic Plan Strategic Commitment #3 Provide an innovative and accountable city government that embraces a standard of service excellence through adaptive leadership and responsive public service.  MOU/Labor Contracts  COSMO  Risk transfer Strategic Commitment #5 Champion education partnerships.  Mayor’s Top 50 Teens  Internship and volunteer programs  Educational career fairs Strategic Commitment #6 Promote Modesto.  Nation-wide recruitments (NeoGov)  Job fairs and other recruitment events

City of Modesto FY Proposed Budget Human Resources Department Overview FY12-13 Challenges and Opportunities

City of Modesto FY Proposed Budget Human Resources Department Overview Questions?