Click to Home
Go To Search
San Jose Home
City Manager's Budget Addenda
The City Administration released the following Manager's Budget Addenda to supplement information provided in the 2015 - 2016 Proposed Budget, recommend amendments to the Proposed Budget, and respond to City Council inquires regarding the Proposed Budget.

2015 - 2016 City Manager's Budget Addenda
MBA LOG  Title
MBA #1 2015-2016 Budget Study Sessions Schedule and Agendas
MBA #2 2015-2016 Proposed Budget in Brief 
MBA #3 General Fund Ending Fund Balance Policy Discussion
MBA #4 Garbage Rate Assistance
MBA #5 Recommendation on the 2016-2020 Proposed Capital Improvement Program
MBA #6 Immigrant Affairs
MBA #7 Proposed 2015-2016 Transient Occupancy Tax Funded Arts and Cultural Development Grants
MBA #8 Anti-Human Trafficking Efforts
MBA #9 Bioretention and Swale
MBA #10 Water District-Funded Homeless Response Team Park Rangers Extension
MBA #11 Traffic Control for Outdoor Special Events
MBA #12 Small Business Activation and Assistance
MBA #13 PRNS Organizational Chart
MBA #14 Police Response Data for Animal Related Calls for Service, and Possible Alternatives Analysis
MBA #15 Employee Referral Program
MBA #16 Illegal Tree Removal Fines
MBA #17 Community Center Reuse Program Satellite Center Evaluation Update
MBA #18 US 101/Oakland/Mabury Transportation Funding Strategy
MBA #19 Team San Jose 2015-2016 Performance Measures
MBA #20 Replacement: Revision to New Library Six Day Model Staffing
MBA #21 Gang Prevention and Intervention Efforts
MBA #22 Alternative Neighborhood Clean-Up Cycles
MBA #23 2015-2016 Essential Services Reserve Additional Funding
MBA #24 Replacement: 2015-2016 Proposed Fees & Charges Document Amendments
MBA #25 Police Body Worn Cameras
MBA #26 Operating Budget and Capital Improvement Program Policy
MBA #27 Replacement: Recommended Amendments to the 2015-2016 Proposed Operating and Capital Budgets
MBA #28 2015-2016 Property Tax Estimate Update
MBA #29 Community Budget Meetings Summary
MBA #30 Adoption of the 2015-2016 Operating and Capital Budgets