Saturday, November 21, 2009
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2008-2009 Adopted Operating Budget
City Manager's 2008-2009 Budget Message
Attachment A – General Fund Balancing Strategy Detail
Attachment B – Status of Mayor and City Council Referrals
Attachment C – Status of City Auditor Recommendations with Funding Impact
Community Profile
San José at a Glance
Roster of Elected Officials
State and Local Legislative Highlights
Budget Guide
Annual Budget Process
City Organization by City Service Area
City Organization by Function
Operating Budget Guide
Glossary of Terms
Acronyms Index
Summary Information
Total City Source and Use of Funds (Table)
Summary of Interfund Loans in Capital and Operating Funds (Table)
Summary of Total Operations by City Service Area (All Funds) (Graph and Table)
Summary of Total Operations by Department (All Funds) (Graph and Table)
Summary of General Fund Sources (Graph and Table)
Summary of General Fund Uses (Graph and Table)
Summary of General Fund Uses by Category (Graph and Table)
Summary of Capital Improvement Program Source of Funds (Table)
Summary of Capital Improvement Program Use of Funds (Table)
Descriptions of Major Capital Projects (Table)
Summary of Operating Budget Impact from Capital Projects (Table)
Summary of Total Staffing by Department (Graph and Table)
History and Trend Information
Five-Year Comparison of Total Operations by City Service Area (All Funds) (Graph and Table)
Five-Year Comparison of Total Operations by Department (All Funds) (Graph and Table)
Five-Year Comparison of Key General Fund Sources (Graph)
Five-Year Comparison of General Fund Uses (Graph and Table)
Five-Year Comparison of Key Capital Fund Sources (Graph)
Five-Year Comparison of Total Staffing (Graph)
Five-Year Comparison of Total Staffing by City Service Area (Graph and Table)
Five-Year Comparison of Total Staffing by Department (Graph and Table)
Budget Policies and Practices
Budget Policies
Significant Accounting Practices
Debt Service Obligations
General Fund Revenue Estimates
Overview
General Fund Revenue Descriptions
City Service Areas
Community and Economic Development CSA
Environmental and Utility Services CSA
Neighborhood Service Area
Public Safety CSA
Transportation and Aviation Services CSA
Strategic Support CSA
City Departments
Airport
City Attorney
City Auditor
City Clerk
City Manager
Conventions Facilities
Economic Development
Emergency Services
Environmental Services
Finance
Fire
General Services
Housing
Independent Police Auditor
Information Technology
Library
Mayor and City Council
Parks, Recreation and Neighborhood Services
Planning, Building and Code Enforcement
Police
Public Works
Redevelopment Agency
Retirement Services
Transportation
City-Wide
City-Wide Expenses
General Fund Capital, Transfers, Reserves
Selected Special Funds Summaries
Community Development Block Grant Fund
Healthy Neighborhoods Venture Fund
Integrated Waste Management
Sewer Service and Use Charge Fund
Storm Sewer Operating Fund
Transient Occupancy Tax Fund
Source and Use of Funds Statements
Appendices
Mayor’s Budget Messages
Mayor’s March Budget Message for Fiscal Year 2008-2009
Fiscal Year 2008-2009
City Manager's Budget Request and Five-Year Forecast
City Manager's Budget Message (PDF)
Adopted Capital Budget and Capital Improvement Program
Adopted Operating Budget
Adopted Fees & Charges Report
Adopted Budget in Brief (PDF)
Manager's Budget Addenda
2007-2008 Annual Report
2008-2009 Mid-Year Budget Review Report
General Fund Structural Deficit Elimination Plan (PDF)
Last Modified Date: 5/19/2009
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