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City Manager's 2004-2005 Budget Message

Community Profile

City of San José at a Glance

Roster of Elected Officials

State and Local Legislative Highlights

Budget Guide

Annual Budget Process

Capital Programs by City Service Area

Capital Program Performance Measures

Capital Budget Guide

Glossary of Terms

Fund Descriptions

Summary Information

Summary of Capital Improvement Program Revenues

Summary of Capital Improvement Program Source of Funds (Table)

Summary of Capital Improvement Program Use of Funds (Table)

Summary of Revenues and Expenditures by Fund (Table)

Summary of Capital Fund Activity for 2003-2004 (Table)

Summary of Transfers Between the General Fund and Capital Funds (Table)

Summary of Capital Budget Source of Funds (Graph)

Summary of Capital Budget Use of Funds (Graph)

Summary of Capital Improvement Program Source of Funds (Graph)

Summary of Capital Improvement Program Use of Funds (Graph)

Summary of Capital Budget Source of Funds Historical Comparison (Graph)

Summary of Capital Budget Use of Funds Historical Comparison (Graph)

Summary of Capital Improvement Program Source and Use of Funds Historical Comparison  (Graph)

Summary of Capital Budget Use of Funds by City Service Area (Graph)

Summary of Capital Improvement Program Use of Funds by City Service Area (Graph)

Budget Policies and Practices

Budget Policies

Significant Accounting Practices

Debt Service Obligations

Capital Programs by City Service Area (CSA)

Aviation Services CSA

Airport

Airport Source of Funds, Use of Funds, 2004-2005 Use of Funds by Funding Source

Airport Detail of Capital Projects

Airport Summary of Projects that Start after 2004-2005, Summary of Projects with Close-out Costs Only in 2004-2005, Explanantion of Funds Flow and Priority of Funds

Economic and Neighborhood Development CSA

Developer Assisted Projects

Environmental and Utility Services CSA

Sanitary Sewer System

Storm Sewer System

Water Pollution Control

Water Utility System

Public Safety CSA

Public Safety

Recreation and Cultural Services CSA

Library

Park and Community Facilities - pages V-485 through V-525

Park and Community Facilities - pages V-527 through V-615

Park and Community Facilities - pages V-617 through V-699

Park and Community Facilities - pages V-701 through V-727

Park and Community Facilities - pages V-729 through V-812

Park and Community Facilities - pages V-813 through V-895

Park and Community Facilities - pages V-897 through V-936

Transportation Services CSA

Parking

Traffic

Traffic Source of Funds, Use of Funds, 2004-2005 Use of Funds by Funding Source

Traffic Detail of Capital Project

Traffic Summary of Projects that Start after 2004-2005, Summary of Projects with Close-out Costs Only in 2004-2005

Strategic Support CSA

Civic Center

Communications

Municipal Improvements

Service Yards

Appendices

Mayor's March Budget Message for Budget Year 2004-2005

Mayor's June Budget Message for Fiscal Year 2004-2005

Mayor's June Budget Message Addendum

Gann Limit