The Budget Office is responsible for the development and monitoring of the operating and capital budgets for the City of San José. The following major documents are prepared to transmit this information:
City Manager’s Budget Request and Five-Year Forecast and Revenue Projections for the General Fund and Capital Improvement Program
General Fund Structural Deficit Elimination Plan
Proposed Operating and Capital Budgets
Adopted Operating and Capital Budgets
Proposed Fees and Charges Report
Adopted Fees and Charges Report
Mid-Year Budget Review
Annual Report
Bi-Monthly Financial Reports
San José Budgeted Funds Guide
The Budget Office also compiles performance measure information for the City. This information is incorporated into the annual budget process and is used by departmental staff throughout the year to measure progress in meeting performance goals.
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