Sunday, March 21, 2010
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2009-2010 Adopted Operating Budget
City Manager's 2009-2010 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 Transfers, Loans and Contributions (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 Services Area
Public Safety CSA
Transportation and Aviation Services CSA
Strategic Support CSA
City Departments and Appointees
Airport
City Attorney
City Auditor
City Clerk
City Manager
Conventions Facilities
Economic Development
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 March Budget Message for Fiscal Year 2009-2010
Fiscal Year 2010-2011
2010-2011 City Manager's Budget Request and 2011-2015 Five Year Forecast
2010-2011 Budget Planning Update
2010-2011 Base Budget Department Program Dictionary
2010-2011 Preliminary General Fund Forecast (PDF)
Fiscal Year 2009-2010
2009-2010 Mid-Year Budget Review
2009-2010 Adopted Budget in Brief (PDF)
2008-2009 Annual Report
2009-2010 Proposed Operating Budget Summary (PDF)
2009-2010 Adopted Capital Budget and 2010-2014 Capital Improvement Program
2009-2010 Adopted Fees & Charges Report
2009-2010 Manager's Budget Addenda
City Manager's Budget Request and Five Year Forecast
2010-2014 Preliminary General Fund Forecast (PDF)
Other Budget Publications
Bi-Monthly Financial Reports
Development of Strategies to Address the City's General Fund Structural Budget Deficit (PDF)
San José Budgeted Funds Guide (Updated as of 02/22/10)
Budget Documents Archive
Last Modified Date: 10/23/2009
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