Proposed Budget Study Sessions

2026 - 2027 City Council Proposed Budget Study Sessions

• 2026-2027 Budget Study Session Schedule and Agendas
• 2026-2027 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
• 2026-2027 Proposed Mid-Biennial Capital Budget & 2027-2031 Capital Improvement Program 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.

2026 - 2027 City Manager's Budget Addenda

MBA Log

MBA #1 - 2026-2027 Budget Study Sessions Schedule and Agendas
MBA #2 - Senior Citizens Commission Budget Priorities
MBA #3 - Youth Commission 2026-2027 Budget City Priorities
MBA #4 - Office of Retirement Services’ FY26-27 Proposed Administrative Budget
MBA #5 - Fire Station 32 Activation
MBA #6 - Emergency Interim Housing CalAIM Implementation and System Optimization Update
MBA #7 - Status Update on Business Tax Modernization
MBA #8 - Fiscal Year 2026-2027 Focus Area Work Plans
MBA #9 - Replacement_Graffiti Eradication on Private Property
MBA #10 - Planning Commission Recommendation on the 2027-2031 Proposed Capital Improvement Program
MBA #11 - San José Youth Empowerment Alliance’s Bringing Everyone’s Strengths Together Resource Allocation Plan
MBA #12 - Free Junk Pick-Up and Illegal Dumping
MBA #13 - School Crossing Guard Program Intersections
MBA #14 - Children and Youth Services Master Plan
MBA #15 - Downtown Enhanced Vacant Building Program
MBA #16 - Neighborhood Traffic Calming Funding
MBA #17 - Team San Jose 2026-2027 Performance Measures
MBA #18 - Proposed 2026-2027 Arts and Cultural Development Grants
MBA #19 - California Room Alternative Service Model
MBA #20 - Parking Enforcement
MBA #21 - Targeted Strategic Code Enforcement Pilot Program
MBA #22 - 2026-2027 Proposed Fees and Charges Report Amendments
MBA #23 - 2026-2027 Proposed Mid-Biennial Capital Budget, 2026-2027 Proposed Operating Budget and 2026-2027 Proposed Fees and Charges Document Updates
MBA #24 - Citywide Planning – Workplan, Potential New Planning Efforts, and Funding Strategies
MBA #25 - Landscape Maintenance Status Report
MBA #26 - Recommended Amendments to the 2026-2027 Proposed Operating Budget and 2026-2027 Proposed Mid-Biennial Capital Budget
MBA #27 - 2026-2027 Beginning Fund Balance Adjustments
MBA #28 - California Room Additional Information and Funding Option
MBA #29 - Adoption of the 2026-2027 Operating and Capital Budgets