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2015 - 2016 Fiscal Year
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Adopted Budget
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Adopted Operating Budget
Adopted Operating Budget
2015 - 2016 Adopted Operating Budget
Entire Document (PDF)
Table of Contents
City Manager's 2015 - 2016 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
Boards and Commissions
Operating Budget Guide
Fund Descriptions
Glossary of Terms
Acronyms Index
Summary Information
Total City Source and Use of Funds (Table)
Summary of Transfers, Loans and Contributions (Table)
Summary of Interfund Loans in Capital and Operating Funds (Table)
Summary of Successor Agency to the Redevelopment Agency Obligations to the City (Table)
Summary of Fund Activity (Table)
Summary of Expenditures by Department/Function (Table)
Summary of Total Operations by Department (All Funds) (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 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 Department (Graph and Table)
Budget Policies and Practices
Budget Policies
City Service Area Policy Framework
Significant Accounting Practices
Debt Service Obligations
General Fund Revenue Estimates
Overview
General Fund Revenue Descriptions
City Service Areas
Overview
Community and Economic Development CSA
Environmental and Utility Services CSA
Neighborhood Services CSA
Public Safety CSA
Transportation and Aviation Services CSA
Strategic Support CSA
City Departments and Appointees
Airport
City Attorney
City Auditor
City Clerk
City Manager
Economic Development
Environmental Services
Finance
Fire
Housing
Human Resources
Independent Police Auditor
Information Technology
Library
Mayor and City Council
Parks, Recreation and Neighborhood Services
Planning, Building and Code Enforcement
Police
Public Works
Retirement Services
Transportation
City-Wide
City-Wide Expenses
General Fund Capital, Transfers, Reserves
Selected Special Funds Summaries
Community Development Block Grant Fund
Integrated Waste Management Fund
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 2015 - 2016
Mayor's June Budget Message for Fiscal Year 2015 - 2016
Gann Limit
Budget Adoption Resolution
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