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Councilmembers’ Budget Recommendations FY 2014 - 2015 All Archives

BD #60 - "Speed Bumps, Sans the Studies" Pilot Project (Liccardo) BD #60 - "Speed Bumps, Sans the Studies" Pilot Project (Liccardo)
BD #59 - Data Analytics Predictive Policing Pilot Program (Liccardo) BD #59 - Data Analytics Predictive Policing Pilot Program (Liccardo)
BD #58 - Camden Community Center Gymnasium Upgrade Reserve (Rocha) BD #58 - Camden Community Center Gymnasium Upgrade Reserve (Rocha)
BD #57 - Additional Support for Youth and Senior Programming and BEST Funding (Campos) BD #57 - Additional Support for Youth and Senior Programming and BEST Funding (Campos)
BD #56 - Reopen the Alum Rock Youth Center as a "Hybrid Model" (Campos) BD #56 - Reopen the Alum Rock Youth Center as a "Hybrid Model" (Campos)
BD #55 - Aquatics Program (Campos) BD #55 - Aquatics Program (Campos)
BD #54 - Human Trafficking Unit (Campos) BD #54 - Human Trafficking Unit (Campos)
BD #53 - Restoring Library Services 5.5 Days/Week At Branch Locations, Including Saturdays (Campos) BD #53 - Restoring Library Services 5.5 Days/Week At Branch Locations, Including Saturdays (Campos)
BD #52 - Marijuana Growth Enforcement Program (Campos) BD #52 - Marijuana Growth Enforcement Program (Campos)
BD #51 - TEAM Kids Program (Campos) BD #51 - TEAM Kids Program (Campos)
BD #50 - School Transportation Safety (Campos) BD #50 - School Transportation Safety (Campos)
BD #49 - Restore the Position of Nuisance Specialist Within the Crime Prevention Unit SJPD (Campos) BD #49 - Restore the Position of Nuisance Specialist Within the Crime Prevention Unit SJPD (Campos)
BD #48 - Additional Park Rangers to Focus on Homeless Outreach and Skate Parks (Campos) BD #48 - Additional Park Rangers to Focus on Homeless Outreach and Skate Parks (Campos)
BD #47 - District 5 Office Budget Carryover (Campos) BD #47 - District 5 Office Budget Carryover (Campos)
BD #46 - City of San Jose Gun Buy Back (Campos) BD #46 - City of San Jose Gun Buy Back (Campos)
BD #45 - Fire Prevention and Education (Campos) BD #45 - Fire Prevention and Education (Campos)
BD #44 - Tobacco Master Settlement Agreement (Rocha) BD #44 - Tobacco Master Settlement Agreement (Rocha)
BD #43 - HUD 108 CDBG Loan Repayment Backfill (Rocha) BD #43 - HUD 108 CDBG Loan Repayment Backfill (Rocha)
BD #42 - 0.5 FTE Coordinator, Violence Against Women Prevention (Rocha) BD #42 - 0.5 FTE Coordinator, Violence Against Women Prevention (Rocha)
BD #41 - Corner Store Initiative (Rocha) BD #41 - Corner Store Initiative (Rocha)
BD #40 - Open All Branch Libraries 4.5 Days Per Week (Rocha) BD #40 - Open All Branch Libraries 4.5 Days Per Week (Rocha)
BD #39 - Building Fire Station 37 (Rocha) BD #39 - Building Fire Station 37 (Rocha)
BD #38 - Open Alum Rock Youth Center under Hybrid Model (Rocha) BD #38 - Open Alum Rock Youth Center under Hybrid Model (Rocha)
BD #37 - Houge Park Facility Repairs (Rocha) BD #37 - Houge Park Facility Repairs (Rocha)
BD #36 - Council District 9 Office Budget Carryover (Rocha) BD #36 - Council District 9 Office Budget Carryover (Rocha)
BD #35 - Guadalupe Trail Project (Rocha) BD #35 - Guadalupe Trail Project (Rocha)
BD #34 - School Crossing Guards for Most Needed Intersections (Rocha) BD #34 - School Crossing Guards for Most Needed Intersections (Rocha)
BD #33 - Massage Parlor Regulation and Enforcement (Kalra) BD #33 - Massage Parlor Regulation and Enforcement (Kalra)
BD #32 - Metcalf Air Monitoring Station (Kalra) BD #32 - Metcalf Air Monitoring Station (Kalra)
BD #31 - Council District 4 Office Budget Carryover (Chu) BD #31 - Council District 4 Office Budget Carryover (Chu)
BD #30 - Pilot Program to Provide Additional Code Enforcement Officers for Night Hours (Campos/Chu) BD #30 - Pilot Program to Provide Additional Code Enforcement Officers for Night Hours (Campos/Chu)
BD #29 - Additional Groundsworker for Enhanced Maintenance at District 4 Parks (Chu) BD #29 - Additional Groundsworker for Enhanced Maintenance at District 4 Parks (Chu)
BD #28 - Restore Park Ranger for Alum Rock Park and Overfelt Gardens (Chu) BD #28 - Restore Park Ranger for Alum Rock Park and Overfelt Gardens (Chu)
BD #27 - Pilot Program to Reduce Permit Fees for Residential and Commercial Roof-Mounted Solar (Chu) BD #27 - Pilot Program to Reduce Permit Fees for Residential and Commercial Roof-Mounted Solar (Chu)
BD #26 - Pilot Program to Provide Free Senior Nutrition Program Meals to Veterans (Chu) BD #26 - Pilot Program to Provide Free Senior Nutrition Program Meals to Veterans (Chu)
BD #25 - Free Parks Usage Day at San Jose Regional Parks (Chu) BD #25 - Free Parks Usage Day at San Jose Regional Parks (Chu)
BD #24 - Council District 8 Office Budget Carryover (Herrera) BD #24 - Council District 8 Office Budget Carryover (Herrera)
BD #23 - Homework Centers for San Jose High Schools (Herrera) BD #23 - Homework Centers for San Jose High Schools (Herrera)
BD #22 - Park Rangers (Herrera) BD #22 - Park Rangers (Herrera)
BD #21 - Safe Cam Program (Herrera) BD #21 - Safe Cam Program (Herrera)
BD #20 - Change Management SJPD Human Resources Funding (Herrera) BD #20 - Change Management SJPD Human Resources Funding (Herrera)
BD #19 - Remaining FY2014-15 Fund Balance of Public Safety CSA Funds Allocated (Constant) BD #19 - Remaining FY2014-15 Fund Balance of Public Safety CSA Funds Allocated (Constant)
BD #18 - Council District1 Office Budget Carryover (Constant) BD #18 - Council District1 Office Budget Carryover (Constant)
BD #17 - Open All Libraries Five and Half Days a Week, Including Saturdays (Kalra) BD #17 - Open All Libraries Five and Half Days a Week, Including Saturdays (Kalra)
BD #16 - Re-establish Full City Staffing for Senior Nutrition Program with Onsite Cooking (Kalra) BD #16 - Re-establish Full City Staffing for Senior Nutrition Program with Onsite Cooking (Kalra)
BD #15 - Council District 2 Office Budget Carryover (Kalra) BD #15 - Council District 2 Office Budget Carryover (Kalra)
BD #14 - Responsible Landlord Engagement Initiative (Khamis) BD #14 - Responsible Landlord Engagement Initiative (Khamis)
BD #13 - Senior Housing Match Program (Khamis) BD #13 - Senior Housing Match Program (Khamis)
BD #12 - School Safety - Expanded Crossing Guard Program (Khamis) BD #12 - School Safety - Expanded Crossing Guard Program (Khamis)
BD #11 - Financial Transparency Initiative (Khamis) BD #11 - Financial Transparency Initiative (Khamis)
BD #10 - Restore Additional Day of Service to Berryessa and Tully Branch Libraries (Nguyen) BD #10 - Restore Additional Day of Service to Berryessa and Tully Branch Libraries (Nguyen)
BD #9 - Council District 7 Office Budget Carryover (Nguyen) BD #9 - Council District 7 Office Budget Carryover (Nguyen)
BD #8 - Mayor's Gang Prevention Task Force - Females and Gangs (Nguyen) BD #8 - Mayor's Gang Prevention Task Force - Females and Gangs (Nguyen)
BD #7 - Downtown Streets Team - Monterey Road Pilot Project (Nguyen) BD #7 - Downtown Streets Team - Monterey Road Pilot Project (Nguyen)
BD #6 - Add 3 FTE Park Rangers (Nguyen) BD #6 - Add 3 FTE Park Rangers (Nguyen)
BD #5 - Restoration of San Jose Police Department Burglary Unit (Nguyen) BD #5 - Restoration of San Jose Police Department Burglary Unit (Nguyen)
BD #4 - Pedestrian Safety Improvements (Oliverio) BD #4 - Pedestrian Safety Improvements (Oliverio)
BD #3 - Council District 10 Office Budget Carryover (Khamis) BD #3 - Council District 10 Office Budget Carryover (Khamis)
BD #2 - Council District 6 Office Budget Carryover (Oliverio) BD #2 - Council District 6 Office Budget Carryover (Oliverio)
BD #1 - Budget Document Process & Template (Mayor) BD #1 - Budget Document Process & Template (Mayor)
FY 2014-15 Budget Document Log FY 2014-15 Budget Document Log