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2011
2011-2012 Budget Memos from Councilmember Pierluigi Oliverio
Change Shift Time for San Jose Fire Department
Change the Use of Healthy Neighborhood Venture Fund (HNVF)
Eliminate 40 Boards and Commissions
Information Technology (IT) Phone Service
Outsource Park Maintenance
Outsource Payroll in Finance Dept.
Prioritize Library Services
Strong Neighborhood Initiative
Water Pollution Control Plant
Share your Opinion by Taking the Mayor and City Council Compensation Survey
The San José Council Salary Setting Commission wants to hear from you through the first-ever Mayor and City Council Compensation Survey.
The Commission recently released the online survey to gather input from residents regarding the level of salaries and benefits that the Mayor and City Council receives.
The on-line survey is available through the City Clerk’s website at: www.sanjoseca.gov/survey.
By April 30, 2011, the Commission will issue a report and recommend the Council’s compensation for the period
July 1, 2011 through June 30, 2013. The online survey’s findings will be included in this report. The Commission’s recommendations will include salary, automobile allowance, and benefits for San Jose’s elected officials.
Information concerning the Commission’s agendas is also available through the City Clerk’s website
at: http://www.sanjoseca.gov/clerk/CommissionBoard/Salary/2011Salary.asp.
About the Council Salary Setting Commission: The Council Salary Setting Commission is established in the San Jose City
Charter and is appointed by the Civil Service Commission. The Commission meets every two years, in odd-numbered years, to establish compensation for the City’s elected officials for the following two-year period. The Commission’s recommendations for the Mayor and City Council’s compensation will be presented to the City Council by April 30, 2011.
This news release is available online at www.sanjoseca.gov.
Contact: Dennis Hawkins, City Clerk
Phone: (408) 535-1275
2011-2012 City of San Jose Community Budget Meeting Schedule
2011 City of San Jose Community Budget Web Survey Results shared by Councilmember Pierluigi Oliverio
2010
Comprehensive Annual Financial & Debt Report - December 7, 2010
2011-12 Organizational & Budget Planning - City Council Special Meeting, November 18, 2010
City Auditor's Website
Traffic Calming Budget Decimated - September 9, 2010
Pension Sustainability - Report from City Auditor Issued September 2010
City Auditor Sharon Erickson, Pension Sustainability: Rising Pension Costs Threaten the City’s Ability to Maintain Service Levels—Alternatives for a Sustainable Future
Councilmember Pierluigi Oliverio San Jose Budget Deficit Trade-Offs 2010 Results
City of San Jose Budget Prioritization Survey Results (Click for link) shared by Councilmember Pierluigi Oliverio
Budget Preparation Study Session - San Jose Redevelopment Agency - September 7, 2010
Pension Reform Voter Approval Memo - July 19, 2010
June Budget Message for Fiscal Year 2010-11
City of San Jose Budget Overview - City Council District 6 - April 29, 2010
City of San Jose, City Manager's Budget Office
City of San Jose, City Manager's Office, 2010-11 Proposed Operating Budget
Results from 2009 Redevelopment Agency Survey
District 6 Budget Meeting - 2009 Annual Budget Process
2010-11 Proposed Budget Summary
2010-11 Proposed Budget Message Final
2011-11 Proposed Operating Budget Fact Sheet
2009
San Diego Budget Issues / Task Force Report
Redevelopment Agency Proposed Budget 2009-2010
Results from Council District 6 Budget Survey
June Budget Message for FY 2009-10
City of San Jose Budget Documents On Line
2009 - 2010 Manager's Budget Addenda
2009-2010 Proposed Budget Released -
May 4, 2009
The 2009-2010 Proposed Budget was officially released May 1, 2009
The City Council will begin considering the proposed budget through a series of budget study sessions beginning on May 6, with adoption of the new budget anticipated on June 23rd.
The message (22MB) from the budget explains the city’s current financial situation and many of the proposals contained in the budget.
A summary of significant proposals in the budget is also available here.
Mayor's March Budget Message - March 13, 2009
Presentation: Councilmember Oliverio's District 6 Budget Presentation - March 12, 2009
2008
San José Redevelopment Agency FY08-09 Budget Documents:
#8 Taylor Underpass Tree Planting - Councilmember Pierluigi Oliverio - November 19, 2008
Budget Memos:
Fire Station 6 Land Sale & Fire Station 37/6 Operations - May 28, 2008
Fire House 6 Staffing Support Memo - June 16, 2008
Hose Wagon Staffing for Fire House 6 - May 19, 2008
Fire House 6 - May 19, 2008
Police & Civilian Officers - May 19, 2008
Radar Signs - May 19, 2008
Neighborhood of Distinction - May 19, 2008
Presentation: Councilmember Pierluigi Oliveiro's Budget Presentation - March 5, 2008
City Council approved the 3-Year General Fund Structural Deficit Elimination Plan Stakeholder Group - April 8, 2008
City Manager's Progress Rerport on the City's Structural Deficit - September 30, 2008
2008 Mayor's June Budget Message - June 6, 2008
2008 Mayor's June Budget Message Press Release - June 6, 2008
2008 Mayor's March Budget Message - March 7, 2008
Mayor's Budget Shortfall Advisory Group Recommendations - February 1, 2008
City Manager's General Fund Structural Deficit Task Force - Final Report
San Jose Excels- a recommendation from Community Budget Working Group - February 8, 2008
City of San Jose 2008 Budget Priorities Survey Report of Findings - January 2008
2008 Neighborhood Priority Setting Process and Community Budget Survey Report Out - January 31, 2008
San Jose Budgeted Funds Guide - 2007-2008
San Jose Budget in Brief:
2008 - 2009 Proposed Budget in Brief
2007-2008 Budget in Brief
2006-2007 Budget in Brief
Mayor's Budget Message: FY 2007-2008 Redevelopment Agency Capital Budget - September 14, 2007
Redevelopment Agency Proposed FY 2007-2008 Budget & 5 Year CIP
June Budget Message for FY 2007-2008 - June 1, 2007
March Budget Message for FYI 2007-2008 - March 9, 2007
Economic Impact Analysis of HP Pavilion, Sharks Ice at San Jose, and Three Primary Events (A Primary Study)
Econmic and Fiscal Impact Analysis Study
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