San Jose, CA - Official Website - City Council Budget Documents

City Council Budget Documents

City Manager's Budget Addenda

Service Delivery Evaluations

City Council Budget Documents

The City Councilmembers submitted the following documents to the Mayor's Office, recommending changes to the 2011 - 2012 Proposed Budget.

2011 - 2012 Budget Document Log

Budget Documents

BD #1 Process Initiation and Document Template
BD #2 Outsource Park Maintenance
BD #3 Prioritize Library Services
BD #4 Eliminate 40 Boards and Commissions
BD #5 Strong Neighborhoods Initiative
BD #6 Change Shift Time for SJFD
BD #7 Outsource Payroll in Finance Dept
BD #8 Change the Use of HNVF Fund
BD #9 WPCP
BD #10 Acceptance of COPS Grant for 53 Police Officer Positions
BD #11 Modify Authorized Positions in Police Department
BD #12 Council Office Budget Reduction for Police Officer Restorations
BD #13 Restore 2 Police Officer Positions from Arts & Culture Funding
BD #14 Reinstate 6 Code Enforcement Positions from Library Parcel Tax Fund Rebudget
BD #15 Reinstate 2 Workers Compensations Claims Adjusters with Council Office Rebudgets
BD #16 Reinstate 2 Workers Compensation Claims Adjusters with OEA Funds
BD #17 Restore Waste Bags to Dog Parks, Trails & Parks with OEA Funds
BD #18 Eliminate All Boards, Commissions, Task Forces, and Advisory Commissions
BD #19 District 5 Office Budget Carryover
BD #20 FTE Youth Outreach Specialist at the Alum Rock Youth Center
BD #21 District 7 Budget Carryover
BD #22 Recreation Specialist, Alma Community Center
BD #23 Senior Services Program
BD #24 District 6 Budget Carryover
BD #25 School Crossing Guards
BD #26 Youth Intervention Services
BD #27 Park Ranger Program

BD #28 School Traffic Safety Program
BD #29 District 4 Budget Carryover
BD #30 District 10 Budget Carryover
BD #31 Social Host Ordinance
BD #32 Reinstate One Park Ranger Based Out of Almaden Lake Park and Focused on Citywide Trail Patrol
BD #33 Crossing Guards
BD #34 Library Hours
BD #35 District 9 Office Budget Carryover
BD #36 Youth Commission Staff
BD #37 Senior Wellness at Alma and Gardner Community Centers
BD #38 Senior Wellness at CBO-run Sites in San José
BD #39 Two Additional Code Enforcement Officers
BD #40 Crossing Guards (Police School Safety Unit)
BD #41 STAND Program
BD #42 District 2 Office Budget Carryover
BD #43 Senior Services and Wellness Program
BD #44 Evaluate Hybrid Security System at Norman Y. Mineta San José International Airport
BD #45 Restore Library Services by One Half Day
BD #46 Lake Cunningham Skate Park and Marina
BD #47 District 8 Office Budget Carryover
BD #48 Anti-Graffiti and Anti-Litter
BD #49 Restoration of City Services
BD #50 Anti-Graffiti Program
BD #51 Center for Employment (CET) Training Renovation
BD #52 District 3 Office Budget Carryover
BD #53 Downtown for the Holidays
BD #54 City Attorney’s Office Staffing
BD #55 One Park Ranger for Guadalupe River Park Conservancy
BD #56 IT Phone Service

200 E. Santa Clara St.
San José, CA 95113
408 535-3500 Main
408 294-9337 TTY
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The City of San José is committed to open and honest government and strives to consistently meet the community’s expectations by providing excellent service, in a positive and timely manner, and in the full view of the public.

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