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

Fund Descriptions

Summary Information

Total City Source and Use of Funds (Table)

Summary of Fund Activity (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 Sources (Table)

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

Overview

Community and Economic Development CSA - Part 1

Community and Economic Development CSA - Part 2

Environmental and Utility Services CSA

Neighborhood Service Area - Part 1

Neighborhood Service Area - Part 2

Public Safety CSA

Transportation and Aviation Services CSA - Part 1

Strategic Support CSA - Part 1

Strategic Support CSA - Part 2

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)

Proposed Capital Budget and Capital Improvement Program

Proposed Operating Budget

Proposed Fees & Charges Report

Manager's Budget Addenda

Proposed Budget in Brief ( PDF)

Fiscal Year 2007-2008

Manager's Budget Addenda

Adopted Budget in Brief

Adopted Capital Budget/ 2008-2012 Capital Improvement Program

Adopted Operating Budget

Adopted Fees & Charges Report

City Manager's Budget Message

2006-2007 Annual Report

San José Budgeted Funds Guide

2007-2008 Mid-Year Budget Review

Budget Document Links

Monthly Financial Reports

Budget Documents Archive

Documents and Publications