Saturday, November 21, 2009
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2008-2009 Adopted Capital Budget/2009-2013 Capital Improvement Program
City Manager's 2008-2009 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
Glossary of Terms
Acronyms Index
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 2008-2009 (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)
Community and Economic Development CSA
Developer Assisted Projects
Environmental and Utility Services CSA
Sanitary Sewer System
Storm Sewer System
Water Pollution Control
Water Utility System
Neighborhood Services CSA
Library
Park and Community Facilities - Part 1
Park and Community Facilities - Part 2
Park and Community Facilities - Part 3
Public Safety CSA
Public Safety
Transportation and Aviation Services CSA
Airport
Parking
Traffic
Strategic Support CSA
Municipal Improvements
Service Yards
Appendices
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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