Entire Document (PDF)

Table of Contents

City Manager's 2017 - 2018 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 2017 - 2018 (Table)
• Transfers Between the General Fund and Capital Funds
• 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 
• Art in Public Places
• Status Report on Deferred Maintenance and Infrastructure Backlog