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Budget Deliberations

PROPOSED BUDGET STUDY SESSIONS

2022 - 2023 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.

2022 - 2023 City Manager's Budget Addenda

MBA Log

MBA #1 - 2022-2023 Budget Study Sessions Schedule and Agendas
MBA #2 - Neighborhoods Commission Budget Recommendations
MBA #3 - Fiscal Sustainability of Interim Housing Operations and Maintenance Costs
MBA #4 - 2022-2023 City Roadmap Study Session
MBA #5 - San José Animal Care and Services
MBA #6 - Library Hours Restoration
MBA #7 - Police and Fire Mental Health Resources for First Responders
MBA #8 - Office of Retirement Services' 2022-2023 Proposed Administrative Budget
MBA #9 - Office of Equality Assurance Staffing and Policy Work
MBA #10 - Update on the Responsible Landlord Engagement Initiative
MBA #11 - Community Development Block Grant Eligibility for Community Facilities
MBA #12 - Recruitment, Hiring, and Retention Strategies
MBA #13 - Team San Jose 2022-2023 Performance Measures
MBA #14 - Final 2022-2023 City Initiatives Roadmap and Backlog
MBA #15 - Mayor’s Gang Prevention Task Force San José Bringing Everyone’s Strength’s Together Resource Allocation Plan
MBA #16 - Disability Community Engagement and Service Evaluation
MBA #17 - Recommendation on the 2023-2027 Proposed Capital Improvement Program
MBA #18 - Youth Commission 2022-2023 City Budget Priorities
MBA #19 - City Facilities Capital Investments in Underserved Communities
MBA #20 - Cost Estimate of the 2021 Charter Review Commission Recommendations Regarding Boards and Commissions
MBA #21 - Sanctioned Encampment
MBA #22 - Park Access for Native American Tribes
MBA #23 - Proposed 2022-2023 Arts and Cultural Development Grants
MBA #24 - Columbus Park and Guadalupe River Trail Abatement and Rehousing Resources
MBA #25 - Downtown Foot Patrol Interim Expansion Cost
MBA #26 - The Future of San Pedro Square and Post Street
MBA #27 - Future Fire Department Staffing Needs to Enhance Service Levels
MBA #28 - Community-Based Organization Support
MBA #29 - Repeal of San José Municipal Code Chapter 11.34 - Regulation of Cruising
MBA #30 - Vision Zero Analysis and Resources
MBA #31 - PRNS Fee Cost Recovery Levels and Title I School Programming Options
MBA #32 - Climate Smart Technical Assistance and Community Engagement
MBA #33 - Traffic Enforcement Staffing and Deployment
MBA #34 - Security Camera Rebate Program and Public Portal Improvements
MBA #35 - 2022-2023 Proposed Capital and Operating Budget Document Updates
MBA #36 - Programs Serving Homeless Households in 2022-2023
MBA #37 - 2022-2023 Revised General Fund Revenue Estimates and Recommended Expenditure Allocations
MBA #38 - Accounts Receivable Amnesty Program Pilot (Equity Lens)
MBA #39 - Budgeting for Equity
MBA #40 - 2022-2023 Proposed Fees & Charges Report Amendment
MBA #41 - Rebuilding the San José Police Department
MBA #42 - Recommended Amendments to the 2022-2023 Proposed Operating and Capital Budgets
MBA #43 - Adoption of the 2022-2023 Operating and Capital Budgets