PROPOSED BUDGET STUDY SESSIONS

2024 - 2025 City Council Proposed Budget Study Sessions

• 2024-2025 Budget Study Session Schedule and Agendas
• 2024-2025 Proposed Operating Budget Overview Presentation
• Community and Economic Development CSA Presentation
• Public Safety CSA Presentation
• Transportation and Aviation Services CSA Presentation
• Environmental and Utility Services CSA Presentation
• Neighborhood Services CSA Presentation
• Strategic Support CSA Presentation
• 2024-2025 Proposed Fees and Charges Overview Presentation

 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 inquiries regarding the Proposed Budget.

2024 - 2025 City Manager's Budget Addenda

MBA Log

MBA #1 - 2024-2025 Budget Study Sessions Schedule and Agendas
MBA #2 - Trusted Response Urgent Support Team (TRUST)
MBA #3 - Senior Citizens Commission 2024-2025 City Budget Priorities
MBA #4 - Alternative General Fund Reduction Proposals for City Council Consideration
MBA #5 - Planning Commission Recommendation on the 2025-2029 Proposed Capital Improvement Program
MBA #6 - Retirement Services FY24-25 Proposed Administrative Budget
MBA #7 - Cannabis Business Regulatory Fee Program
MBA #8 - Extending the Post Street Traffic Closure Pilot Program 
MBA #9 - Community Outreach for the Tenant Preferences Program to Fight Displacement
MBA #10 - Exploring Options for Additional Revenue
MBA #11 - Youth Commission 2024-2025 City Budget Priorities
MBA #12 - Gardner Community Center Activation
MBA #13 - Options for Increasing Violence Prevention Efforts
MBA #14 - Special Park Use Policy
MBA #15 - Revenue to Support Arts and Cultural Organizations and Facilities
MBA #16 - Oversized Vehicle Regulation Pilot Program
MBA #17 - Low Barrier Solutions to Unsheltered Homelessness and Potential Sites
MBA #18 - San José Youth Empowerment Alliance Bringing Everyone's Strengths Together Resource Allocation Plan
MBA #19 - Cardroom - Regulation Fee; State vs. City Regulations
MBA #20 - San Jose Earthquakes Sports Complex
MBA #21 - Proposed 2024-2025 Arts and Cultural Development Grants
MBA #22 - Clean Gateway Locations and Beautify San José Replacement Pages
MBA #23 - 2024-2025 Proposed Fees and Charges Report Amendment
MBA #24 - Independent Police Auditor Staffing Increase Cost Estimate
MBA #25 - Team San Jose 2024-2025 Performance Measures
MBA #26 - Abandoned Shopping Cart Fee Program
MBA #27 - 2024-2025 Revised General Fund Revenue Estimates and Recommended Expenditure Allocations
MBA #28 - 2024-2025 Measure E Revenue Percentage Allocations
MBA #29 - Recommended Amendments to the 2024-2025 Proposed Operating and Capital Budgets
MBA #30 - Children and Youth Services Master Plan
MBA #31 - Air Support Unit
MBA #32 - Mayor and Council District Office Budgets in Transition Years
MBA #33 - Adoption of the 2024-2025 Operating and Capital Budgets