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Budget Deliberations

Proposed Budget Study Sessions

2019 - 2020 City Council Proposed Budget Study Sessions

City Manager's Budget Addenda

The City Administration released the following Manager's Budget Addenda to supplement information provided in the Proposed Budget, recommend amendments to the Proposed Budget, and respond to City Council inquires regarding the Proposed Budget.

2019 - 2020 City Manager's Budget Addenda

MBA LOG

MBA 1 2019-2020 Budget Study Sessions Schedule and Agendas
MBA 2 Update on Coordination Efforts Related to BeautifySJ and Managing the Impacts of Homelessness
MBA 3 Cultural Facilities Capital Rehabilitation Needs
MBA 4 Office of Retirement Services' FY19-20 Proposed Administrative Budget
MBA 5 Racing Enforcement Detail
MBA 6 Innovation and Technology Blueprint Staffing Costs
MBA 7 Use of Coleman Property Sale Proceeds
MBA 8 School Safety and Education Program Update
MBA 9 Office of Equality Assurance Software
MBA 10 Geography Based Deployment of Parking and Traffic Control Officers
MBA 11 City Council Policy Priorities
MBA 12 Cost Benefit of Best Grant Program Services
MBA 13 Camera Registry
MBA 14 2019-2020 Proposed Budget in Brief
MBA 15 "Missing Middle" Housing
MBA 16 Transient Occupancy Tax from Short-Term Rentals
MBA 17 Planning Commission Recommendation on the 2020-2024 Proposed Capital Improvement Program
MBA 18 2020 Election Outreach
MBA 19 Equity Analysis
MBA 20 Mayor's Gang Prevention Task Force and San José Bringing Everyone's Strengths Together Resource Allocation Plan
MBA 21 Police Staffing Needs
MBA 22 Homeless Encampment Clean-Up Program
MBA 23 Park Ranger Program Joint Patrols
MBA 24 Replacement Neighborhoods Commission Budget Recommendations
MBA 25 General Fund Reserve Target Levels
MBA 26 Early Childhood Programs and Cost Recovery
MBA 27 Response to City Council Recommendations Related to the BeautifySJ Annual Report
MBA 28 Proposed 2019-2020 Transient Occupancy Tax Funded Arts and Cultural Development Grants
MBA 29 Potential Budget Balancing Strategies for Fiscal Year 2020-2021
MBA 30 2019-2020 Proposed Fees & Charges Report Amendments
MBA 31 Public Works 2019-2020 Staffing Adjustments
MBA 32 Team San Jose 2019-2020 Performance Measures
MBA 33 Demographic Information Update
MBA 34 Local Sales Tax Budget Adjustments
MBA 35 Community Budget Meetings Summary
MBA 36 Recommended Amendments to the 2019-2020 Proposed Operating and Capital Budgets
MBA 37 Adoption of the 2019-2020 Operating and Capital Budgets