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Proposed Budget in Brief
Proposed Operating Budget
Proposed Capital Budget
Proposed Fees and Charges
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2016 - 2017 Fiscal Year
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Proposed Capital Budget
Proposed Capital Budget
2016 - 2017 Proposed Capital Improvement Program Budget
Entire Document (PDF)
Table of Contents
City Manager's 2016 - 2017 Budget Message
Community Profile
City of San José at a Glance
Roster of Elected Officials
State and Local Legislative Highlights
Budget Guide
Annual Budget Process
Capital Programs by City Service Area
Capital Program Performance Measures
Capital Budget Guide
Fund Descriptions
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 2016 - 2017 (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 Two-Year Comparison (Graph)
Summary of Capital Budget Use of Funds Two-Year 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
City Service Area Policy Framework
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
Public Safety CSA
Public Safety
Transportation and Aviation Services CSA
Airport
Parking
Traffic
Strategic Support CSA
Communications
Municipal Improvements
Service Yards
Appendices
Mayor’s March Budget Message for Fiscal Year 2016 - 201
7
Art in Public Places
Status Report on Deferred Maintenance and Infrastructure Backlog
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