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2010-2011 Adopted Capital Budget/2011-2015 Capital Improvement Program
City Manager's 2010-2011 Budget Message
Community Profile
City of San José at a Glance
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 2010-2011 (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
Parks and Community Facilities Development
Parks and Community Facilities Development - Council Districts 1-5
Parks and Community Facilities Development - Council Districts 6-10
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 2010-2011
Fiscal Year 2012-2013
2012-2013 City Council Budget Study Sessions
2012-2013 Proposed Fees & Charges Report
2012-2013 City Manager's Budget Addenda
2012-2013 Proposed Budget in Brief (PDF)
2012-2013 Proposed Operating Budget
2012-2013 Proposed Capital Budget and 2013-2017 Capital Improvement Program
2012-2013 City Manager's Budget Request and 2013-2017 Five-Year Economic Forecast and Revenue Projections
City Council Study Session: 2012-2013 Budget Planning
2012-2013 Service Delivery Evaluations
Fiscal and Service Level Emergency Report (PDF)
2012-2013 Preliminary General Fund Forecast
Status Report on General Fund Fiscal Condition, 2012-2013 General Fund Budget, Impacts on Service Delivery, and Projected Pension Cost Increases Memo and Presentation (PDF)
Fiscal Year 2011-2012
2011-2012 Mid-Year Budget Review
2011-2012 Adopted Budget In Brief (PDF)
2011-2012 Adopted Operating Budget
2010-2011 Annual Report
2011-2012 Adopted Capital Budget and 2012-2016 Capital Improvement Program
2011-2012 Adopted Fees & Charges Report
2011-2012 City Manager's Budget Addenda
2011-2012 City Manager's Budget Request and 2012-2016 Five Year Forecast
2011-2012 Service Delivery Evaluations
2011-2012 Preliminary General Fund Forecast
Other Budget Publications
Bi-Monthly Financial Reports
San José Budgeted Funds Guide (Updated as of 02/22/10)
Budget Documents Archive
Last Modified Date: 8/27/2010
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