2019-2020 Adopted Capital Budget & 2020-2024 Capital Improvement Program 

Entire Document (PDF)

City Manager's 2019-2020 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 2019 - 2020 (Table)
  
• Transfers Between the General Fund and Capital Funds (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)
  
• Summary of Measure T Public Safety and Infrastructure Bond Fund (Table)

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 2019-2020
  
• Mayor's June Budget Message for Fiscal Year 2019-2020
  
• Gann Limit
  
• Art in Public Places 
  
• Status Report on Deferred Maintenance and Infrastructure Backlog