2022-2023 CITY MANAGER'S BUDGET REQUEST
2023 - 2027 FIVE-YEAR FORECAST AND REVENUE PROJECTIONS

Entire Document

• Transmittal Memorandum
  • I. Elements of the General Fund Forecast
  • II. Base General Fund Forecast
  • III. Committed Additions to the Base General Fund Forecast
  • IV. Alternate Forecast Scenarios
  • V. Capital Revenue Forecast
• Appendix A: City of San Jose Budget Principles Service Delivery Framework
• Appendix B: General Fund Revenue Descriptions 
• Appendix C: Development Activity Highlights 
• Appendix D: 2022-2023 City Budget Program Guide