1. City of Modesto FY 12-13 Proposed Budget Human Resources Department Overview Human Resources Department Achieving excellence and innovation through people, partnerships and public service. Proposed Budget Fiscal Year 2012-2013

2. City of Modesto FY 12-13 Proposed Budget Human Resources Department Overview Department Overview by Division with Staffing

3. City of Modesto FY 12-13 Proposed Budget Human Resources Department Overview Five Year Staffing History- All Divisions 22.6 19 18.6 FTE’s

4. City of Modesto FY 12-13 Proposed Budget Human Resources Department Overview Proposed FY 12-13 Administrative Expenses by Division *Includes $300,000 for Labor Negotiations Services

5. City of Modesto FY 12-13 Proposed Budget Human Resources Department Overview 4-Year Expense History With FY12-13 Proposed Budget

6. City of Modesto FY 12-13 Proposed Budget Human Resources Department Overview Projected funding and expenses at current level

7. City of Modesto FY 12-13 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

8. City of Modesto FY 12-13 Proposed Budget Human Resources Department Overview Projected funding and expenses at current level

9. City of Modesto FY 12-13 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

10. City of Modesto FY 12-13 Proposed Budget Human Resources Department Overview FY12-13 Challenges and Opportunities

11. City of Modesto FY 12-13 Proposed Budget Human Resources Department Overview Questions?