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Budget Deliberations
PROPOSED BUDGET STUDY SESSIONS
2025 - 2026 City Council Proposed Budget Study Sessions
- 2025-2026 Budget Study Session Schedule and Agendas
- 2025-2026 Proposed Operating Budget Overview Presentation
- Community and Economic Development CSA Presentation
- Transportation and Aviation Services CSA Presentation
- Environmental and Utility Services CSA Presentation
- Neighborhood Services CSA Presentation
- Public Safety CSA Presentation
- Strategic Support CSA Presentation
- 2025-2027 Proposed Biennial Capital Budget & 2026-2030 Capital Improvement Program
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.
2025 - 2026 City Manager's Budget Addenda
MBA #1 - 2025-2026 Budget Study Sessions Schedule and Agendas
MBA #2 - Measure E Policy Change and Budget Allocations
MBA #3 - Balancing the Budget and Prioritizing Our Work
MBA #4 - Parking Enforcement Enhancements
MBA #5 - Youth Commission 2025-2026 Budget Priorities
MBA #6 - Office of Retirement Services’ 2025-2026 Proposed Administrative Budget
MBA #7 - San José Youth Empowerment Alliance Bringing Everyone’s Strengths
Together Resource Allocation Plan
MBA #8 - Expanding Alternative Response and Co-Response to 911 Calls for Service
MBA #9 - Senior Citizens Commission 2025-2026 City Budget Priorities
MBA #10 - Geographically- Focused Blight Education, Outreach and Enforcement Pilot
MBA #11 - Vanlording Enforcement
MBA #12 - Planning Commission Recommendation on the 2026-2030 Proposed
Capital Improvement Program
MBA #13 - Support and Protection of the Immigrant Community
MBA #14 - Eliminating Fines for Library Overdue Materials
MBA #15 - Children and Youth Services Master Plan Implementation
MBA #16 - Responsible Landlord Engagement Initiative CDBG Funding Eligibility
MBA #17 - Mexican American Community Services Agency CDBG Funding Eligibility
MBA #18 - Proposed 2025-2026 Arts and Cultural Development Grants
MBA #19 - Revenue Generation from City-Owned Properties
MBA #20 - Team San Jose 2025-2026 Performance Measures
MBA #21 - City Manager's Office of Economic Development and Cultural Affairs: Economic Strategy Work Plan Implementation
MBA #22 - General Fund Support of CEQA and Other Planning Work
MBA #23 - Code Enforcement Operational Assessment Report Implementation
MBA #24 - San José Animal Care and Services Trap, Neuter and Release Program
MBA #25 - Evaluating Contracted Expenses
MBA #26 - 2025-2026 Recommended General Fund Revenue Estimates and Expenditure Allocations Revisions
MBA #27 - Amendments to the Procurement Process and Authority, Contract Authority, and Claims Settlement Authority Provisions of the Municipal Code
MBA #28 - 2025-2026 Proposed Fees and Charges Report Amendments
MBA #29 - Community-Led Solutions to Domestic Violence
MBA #30 - Updates to Community Indicators, Performance Measures, and Activity and Workload Highlights
MBA #31 - San José Animal Care and Services Audit Implementation
MBA #32 - Recommended Amendments to the 2025-2026 Proposed Operating Budget and 2025-2027 Proposed Biennial Capital Budget
MBA #33 - Federal Funding Risks
MBA #34 - Adoption of the 2025-2026 Operating and Capital Budgets