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2004-2005 Proposed Capital Budget

       

 

 

City Manager's 2004-2005 Budget Message

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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

 
   

Capital Program Performance Measures

 
   

Capital Budget Guide

 
   

Glossary of Terms

 
   

Fund Descriptions

 
       
 

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

 
   

Summary of Capital Fund Activity for 2003-2004

 
   

Summary of Transfers Between the General Fund and Capital Funds

 
   

Summary of Capital Budget Source of Funds

 
   

Summary of Capital Budget Use of Funds

 
   

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

 
   

Summary of Capital Budget Use of Funds Historical Comparison

 
   

Summary of Capital Improvement Program Source and Use of Funds Historical

 
   

Summary of Capital Budget Use of Funds by City Service Area

 
   

Summary of Capital Improvement Program Use of Funds by City Service Area

 
       
 

Budget Policies and Practices

 
   

Budget Policies

 
   

Significant Accounting Practices

 
   

Debt Service Obligations

 

 

 

 

 

 

Capital Programs by City Service Area (CSA)

 
   

Aviation Services CSA

 
     

Airport

 
   

Economic and Neighborhood Development CSA

 
     

Developer Assisted Projects

 
   

Environmental and Utility Services CSA

 
     

Sanitary Sewer System

 
     

Storm Sewer System

 
     

Water Pollution Control

 
     

Water Utility System

 
   

Public Safety CSA

 
     

Public Safety

 
   

Recreation and Cultural Services CSA

 
     

Library

 
     

Park and Community Facilities - pages V-423 through V-463

 
     

Park and Community Facilities - pages V-465 through V-515

 
     

Park and Community Facilities - pages V-517 through V-570

 
     

Park and Community Facilities - pages V-571 through V-639

 
     

Park and Community Facilities - pages V-641 through V-728

 
     

Park and Community Facilities - pages V-729 through V-754

 
   

Transportation Services CSA

 
     

Parking

 
     

Traffic

 
   

Strategic Support CSA

 
     

Civic Center

 
     

Communications

 
     

Municipal Improvements

 
     

Service Yards

 
       
 

Appendices

 
   

Mayor's March Budget Message for Budget Year 2004-2005