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Councilmembers' Budget Recommendations FY 2013 - 2014 All Archives

BD #82 - Development Services BD #82 - Development Services
BD #81 - DUPLICATE (same as BD #45) BD #81 - DUPLICATE (same as BD #45)
BD #80 - Predictive Analytics Policing Pilot Program, 2 Crime and Intelligence Analysts (Liccardo) BD #80 - Predictive Analytics Policing Pilot Program, 2 Crime and Intelligence Analysts (Liccardo)
BD #79 - Suspend Funding for Roosevelt Park Softball Upgrades & St. James Park Security (Liccardo) BD #79 - Suspend Funding for Roosevelt Park Softball Upgrades & St. James Park Security (Liccardo)
BD #78 - Public Safety Equipment (Khamis) BD #78 - Public Safety Equipment (Khamis)
BD #77 - Re-Activate Employee Suggestion Award Program (Khamis) BD #77 - Re-Activate Employee Suggestion Award Program (Khamis)
BD #76 - PBCE Service Enhancement (Khamis) BD #76 - PBCE Service Enhancement (Khamis)
BD #75 - Additional Analysis/Study of Fire Department Consolidation (Khamis) BD #75 - Additional Analysis/Study of Fire Department Consolidation (Khamis)
BD #74 - Additional Police Field Patrol Community Service Officers (Constant) BD #74 - Additional Police Field Patrol Community Service Officers (Constant)
BD #73 - Expand the Burglary Investigative Unit (Kalra) BD #73 - Expand the Burglary Investigative Unit (Kalra)
BD #72 - Council District 9 Office Budget Carryover (Rocha) BD #72 - Council District 9 Office Budget Carryover (Rocha)
BD #71 - Get Fit Camp for Kids (Rocha) BD #71 - Get Fit Camp for Kids (Rocha)
BD #70 - Capital Maintenance at City-Owned Cultural Facilities (Rocha) BD #70 - Capital Maintenance at City-Owned Cultural Facilities (Rocha)
BD #69 - Domestic Violence Coordination and Program Funding Allocation (Rocha) BD #69 - Domestic Violence Coordination and Program Funding Allocation (Rocha)
BD #68 - Repave Foxworthy Avenue Between Manda Drive and Meridian Avenue (Rocha) BD #68 - Repave Foxworthy Avenue Between Manda Drive and Meridian Avenue (Rocha)
BD #67 - Human Resources Staffing Audit: Implement Recommendations (Rocha) BD #67 - Human Resources Staffing Audit: Implement Recommendations (Rocha)
BD #66 - Retain the Smart Start Program (Rocha) BD #66 - Retain the Smart Start Program (Rocha)
BD #65 - District 9 Traffic Safety Improvements (Rocha) BD #65 - District 9 Traffic Safety Improvements (Rocha)
BD #64 - Park Ranger (Rocha) BD #64 - Park Ranger (Rocha)
BD #63 - Code Enforcement Officer (Rocha) BD #63 - Code Enforcement Officer (Rocha)
BD #62 - Radar Speed Display Trailer (Rocha) BD #62 - Radar Speed Display Trailer (Rocha)
BD #61 - Radar Speed Display Signs (Rocha) BD #61 - Radar Speed Display Signs (Rocha)
BD #60 - Additional Police Department Investigator Position to the Property Crimes Unit (Rocha) BD #60 - Additional Police Department Investigator Position to the Property Crimes Unit (Rocha)
BD #59 - Open One "Hybrid Model" Community Center in a High-Need Area (Rocha) BD #59 - Open One "Hybrid Model" Community Center in a High-Need Area (Rocha)
BD #58 - Increase Community Center Hours from 59 to 63 (Rocha) BD #58 - Increase Community Center Hours from 59 to 63 (Rocha)
BD #57 - Open All Branch Libraries 4.5 Days Per Week (Rocha) BD #57 - Open All Branch Libraries 4.5 Days Per Week (Rocha)
BD #56 - Council District 7 Office Budget Carryover (Nguyen) BD #56 - Council District 7 Office Budget Carryover (Nguyen)
BD #55 - Franklin McKinley Children's Initiative Summer Programming (Nguyen) BD #55 - Franklin McKinley Children's Initiative Summer Programming (Nguyen)
BD #54 - Joint Use Park and Recreation Facilities with ACE Charter School Franklin McKinley (Nguyen BD #54 - Joint Use Park and Recreation Facilities with ACE Charter School Franklin McKinley (Nguyen
BD #53 - Multiple Housing Occupancy Permit Proposed Pilot Program (Nguyen) BD #53 - Multiple Housing Occupancy Permit Proposed Pilot Program (Nguyen)
BD #52 - City Domestic Violence Awareness (Constant) BD #52 - City Domestic Violence Awareness (Constant)
BD #51 - Increase Funding to the Police Department (Constant) BD #51 - Increase Funding to the Police Department (Constant)
BD #50 - Additional Analysis/Study of Fire Department Consolidation (Constant) BD #50 - Additional Analysis/Study of Fire Department Consolidation (Constant)
BD #49 - Spartan-Keyes Neighborhood Action Center Funding (Liccardo) BD #49 - Spartan-Keyes Neighborhood Action Center Funding (Liccardo)
BD #48 - Startup San José - Filling Vacant Storefronts Pilot Project (Liccardo) BD #48 - Startup San José - Filling Vacant Storefronts Pilot Project (Liccardo)
BD #47 - Downtown Ice Rink Capital Repairs (Liccardo) BD #47 - Downtown Ice Rink Capital Repairs (Liccardo)
BD #46 - Council District 3 Office Budget Carryover (Liccardo) BD #46 - Council District 3 Office Budget Carryover (Liccardo)
BD #45 - Senior Nutrition - On-Site Cooking of Meals (Liccardo) BD #45 - Senior Nutrition - On-Site Cooking of Meals (Liccardo)
BD #44 - Rapid Re-Housing (Liccardo) BD #44 - Rapid Re-Housing (Liccardo)
BD #43 - African-American Community Services Center Repairs (Liccardo) BD #43 - African-American Community Services Center Repairs (Liccardo)
BD #42 - CommUniverCity San José (Liccardo) BD #42 - CommUniverCity San José (Liccardo)
BD #41 - Addition of 2 Crime Analyst Positions (Campos) BD #41 - Addition of 2 Crime Analyst Positions (Campos)
BD #40 - Council District 5 Office Budget Carryover (Campos) BD #40 - Council District 5 Office Budget Carryover (Campos)
BD #39 - School Transportation Safety (Campos) BD #39 - School Transportation Safety (Campos)
BD #38 - Restoring Library Service to 5.5 Days Per Week, Including Saturdays (Campos) BD #38 - Restoring Library Service to 5.5 Days Per Week, Including Saturdays (Campos)
BD #37 - Gun Buy Back (Campos) BD #37 - Gun Buy Back (Campos)
BD #36 - Gang Intervention and Outreach Specialist Positions (Campos) BD #36 - Gang Intervention and Outreach Specialist Positions (Campos)
BD #35 - Restore Use of Alum Rock Youth Center (Campos) BD #35 - Restore Use of Alum Rock Youth Center (Campos)
BD #34 - One-Time Pilot Program for Evening Code Enforcement (Campos) BD #34 - One-Time Pilot Program for Evening Code Enforcement (Campos)
BD #33 - TABS Program (Campos & Chu) BD #33 - TABS Program (Campos & Chu)
BD #32 - Retention and Extension of Paratransit and Van Service for Senior (Campos) BD #32 - Retention and Extension of Paratransit and Van Service for Senior (Campos)
BD #31 - Police Gang Enhancement Services (Campos) BD #31 - Police Gang Enhancement Services (Campos)
BD #30 - Police Crime Analysis Staffing (Constant) BD #30 - Police Crime Analysis Staffing (Constant)
BD #29 - Pavement Maintenance Infrastructure Backlog (Constant) BD #29 - Pavement Maintenance Infrastructure Backlog (Constant)
BD #28 - Additional Parks Maintenance Staff (Chu & Kalra) BD #28 - Additional Parks Maintenance Staff (Chu & Kalra)
BD #27 - Code Enforcement Staff (Chu & Kalra) BD #27 - Code Enforcement Staff (Chu & Kalra)
BD #26 - Council District 4 Office Budget Carryover (Chu) BD #26 - Council District 4 Office Budget Carryover (Chu)
BD #25 - Art Box Project (Chu) BD #25 - Art Box Project (Chu)
BD #24 - Free Parking at San José's Regional Parks (Chu) BD #24 - Free Parking at San José's Regional Parks (Chu)
BD #23 - Increasing Hours at Existing Branch Libraries to 4.5 Days (Chu) BD #23 - Increasing Hours at Existing Branch Libraries to 4.5 Days (Chu)
BD #22 - Enhanced Park Maintenance at Penitencia Creek Park (Chu) BD #22 - Enhanced Park Maintenance at Penitencia Creek Park (Chu)
BD #21 - Additional Neighborhood Traffic Calming Engineer (Chu) BD #21 - Additional Neighborhood Traffic Calming Engineer (Chu)
BD #20 - One-Time Funding for San José Parks Foundation (Chu & Kalra) BD #20 - One-Time Funding for San José Parks Foundation (Chu & Kalra)
BD #19 - Evergreen Branch Library Saturday Hours (Herrera) BD #19 - Evergreen Branch Library Saturday Hours (Herrera)
BD #18 - Gender Specific Gang Prevention (Herrera) BD #18 - Gender Specific Gang Prevention (Herrera)
BD #17 - Council District 8 Office Budget Carryover (Herrera) BD #17 - Council District 8 Office Budget Carryover (Herrera)
BD #16 - Gas Cards for Senior Nutrition Program Participants (Herrera) BD #16 - Gas Cards for Senior Nutrition Program Participants (Herrera)
BD #15 - Traffic Calming Pilot Project (Herrera) BD #15 - Traffic Calming Pilot Project (Herrera)
BD #14 - Front Loader Purchase (Herrera) BD #14 - Front Loader Purchase (Herrera)
BD #13 - Opening of the South San José Police Substation (Kalra) BD #13 - Opening of the South San José Police Substation (Kalra)
BD #12 - Open All Libraries Five and a Half Days a Week, Including Saturdays (Kalra) BD #12 - Open All Libraries Five and a Half Days a Week, Including Saturdays (Kalra)
BD #11 - Funding for Two Additional Code Enforcement Inspectors (Oliverio) BD #11 - Funding for Two Additional Code Enforcement Inspectors (Oliverio)
BD #10 - Neighborhoods of Distinction (Oliverio) BD #10 - Neighborhoods of Distinction (Oliverio)
BD #9 - Council District 6 Office Budget Carryover (Oliverio) BD #9 - Council District 6 Office Budget Carryover (Oliverio)
BD #8 - Council District 10 Office Budget Carryover (Khamis) BD #8 - Council District 10 Office Budget Carryover (Khamis)
BD #7 - Outsourcing of PRNS Small Tree Care and Maintenance (Khamis) BD #7 - Outsourcing of PRNS Small Tree Care and Maintenance (Khamis)
BD #6 - Pre-Tax Transit/Vanpooling/ Bicycling Account for City Employees (Khamis) BD #6 - Pre-Tax Transit/Vanpooling/ Bicycling Account for City Employees (Khamis)
BD #5 - Opening of the South San José Police Substation (Khamis) BD #5 - Opening of the South San José Police Substation (Khamis)
BD #4 - Council District 2 Office Budget Carryover (Kalra) BD #4 - Council District 2 Office Budget Carryover (Kalra)
BD #3 - Neighborhood Transportation Improvement Projects (Kalra) BD #3 - Neighborhood Transportation Improvement Projects (Kalra)
BD #2 - Participatory Budgeting Pilot Project (Liccardo) BD #2 - Participatory Budgeting Pilot Project (Liccardo)
BD #1 - Budget Document Process & Template (Mayor) BD #1 - Budget Document Process & Template (Mayor)
FY 2013-14 Budget Document Log FY 2013-14 Budget Document Log