2025-2026 CITY MANAGER'S BUDGET REQUEST
2026-2030 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: Interim Housing Forecast
• Appendix D: Development Activity Trends