Thursday, February 9, 2012
CivicCenter TV Newsroom
2007-2008 Adopted Operating Budget
City Manager's 2007-2008 Budget Message
Attachment A – General Fund Balancing Strategy Detail
Attachment B – Status of Mayor and City Council Referrals
Attachment C – Status of City Auditor Recommendations with Funding Impact
Community Profile
San José at a Glance
Roster of Elected Officials
State and Local Legislative Highlights
Budget Guide
Annual Budget Process
City Organization by City Service Area
City Organization by Function
Operating Budget Guide
Glossary of Terms
Fund Descriptions
Summary Information
Total City Source and Use of Funds (Table)
Summary of Fund Activity (Table)
Summary of Total Operations by City Service Area (All Funds) (Graph and Table)
Summary of Total Operations by Department (All Funds) (Graph and Table)
Summary of General Fund Sources (Graph and Table)
Summary of General Fund Uses (Graph and Table)
Summary of General Fund Uses by Category (Graph and Table)
Summary of Capital Improvement Program Source of Funds (Table)
Summary of Capital Improvement Program Use of Funds (Table)
Descriptions of Major Capital Projects (Table)
Summary of Operating Budget Impact from Capital Projects (Table)
Summary of Total Staffing by Department (Graph and Table)
History and Trend Information
Five-Year Comparison of Total Operations by City Service Area (All Funds) (Graph and Table)
Five-Year Comparison of Total Operations by Department (All Funds) (Graph and Table)
Five-Year Comparison of Key General Fund Sources (Graph and Table)
Five-Year Comparison of General Fund Uses (Graph and Table)
Five-Year Comparison of Key Capital Fund Sources (Graph)
Five-Year Comparison of Total Staffing (Graph)
Four-Year Comparison of Total Staffing by City Service Area (Graph and Table)
Five-Year Comparison of Total Staffing by Department (Graph and Table)
Budget Policies and Practices
Budget Policies
Significant Accounting Practices
Debt Service Obligations
General Fund Revenue Estimates
Overview
General Fund Revenue Descriptions
City Service Areas
Community and Economic Development CSA - Part 1
Community and Economic Development CSA - Part 2
Environmental and Utility Services CSA
Neighborhood Service Area - Part 1
Neighborhood Service Area - Part 2
Public Safety CSA
Transportation and Aviation Services CSA - Part 1
Strategic Support CSA - Part 1
Strategic Support CSA - Part 2
City Departments
Airport
City Attorney
City Auditor
City Clerk
City Manager
Conventions Facilities
Economic Development
Emergency Services
Environmental Services
Finance
Fire
General Services
Housing
Independent Police Auditor
Information Technology
Library
Mayor and City Council
Parks, Recreation and Neighborhood Services
Planning, Building and Code Enforcement
Police
Public Works
Redevelopment Agency
Retirement Services
Transportation
City-Wide
City-Wide Expenses
General Fund Capital, Transfers, Reserves
Selected Special Funds Summaries
Community Development Block Grant Fund
Healthy Neighborhoods Venture Fund
Integrated Waste Management
Sewer Service and Use Charge Fund
Storm Sewer Operating Fund
Transient Occupancy Tax Fund
Source and Use of Funds Statements
Airport Customer Facility and Transportation Fee Fund (519)
Airport Fiscal Agent Fund (525)
Airport Maintenance and Operation Fund (523)
Airport Revenue Fund (521)
Airport Surplus Revenue Fund (524)
Anti-Tobacco Master Settlement Agreement Revenue Fund (426)
Benefit Funds – Benefit Fund (160)
Benefit Funds – Dental Insurance Fund (155)
Benefit Funds – Life Insurance Fund (156)
Benefit Funds – Unemployment Insurance Fund (157)
Business Improvement District Fund (351)
Cash Reserve Fund (002)
Community Development Block Grant Fund (441)
Community Facilities District #1 (Capitol Auto Mall) Fund (371)
Community Facilities District #2 (Aborn – Murillo) and Community Facilities District #3 (Silverland – Capriana) Fund (369)
Community Facilities District #8 (Communications Hill) Fund (373)
Community Facilities Revenue Fund (422)
Convention and Cultural Affairs Fund (536)
Economic Development Administrative Loan Fund (444)
Economic Development Enhancement Fund (439)
Emergency Communications System Support Fee Fund (154)
Emergency Reserve Fund (406)
Federal Drug Forfeiture Fund (419)
Federated Retirement Fund (134)
Gas Tax Maintenance and Construction Fund – 1943 (409)
Gas Tax Maintenance and Construction Fund – 1964 (410)
Gas Tax Maintenance and Construction Fund – 1990 (411)
General Purpose Parking Fund (533)
Gift Trust Fund (139)
Home Investment Partnership Program Fund (445)
Housing Trust Fund (440)
Ice Centre Revenue Fund (432)
Integrated Waste Management Fund (423)
Library Benefit Assessment District Fund (412)
Library Parcel Tax Fund (418)
Local Law Enforcement Block Grant Fund (415)
Low and Moderate Income Housing Fund (443)
Maintenance District Funds I (352)(354)(357)(361)(362)(363)
Maintenance District Funds II(364)(366)(368)(372)(359)(365)(356)(367)
Multi-Source Housing Fund (448)
Municipal Golf Course Fund (518)
Municipal Health Services Program Fund (132)
Police and Fire Retirement Fund (135)
Public Works Program Support Fund (150)
San Jose/Santa Clara Treatment Plant Income Fund (514)
San Jose/Santa Clara Treatment Plant Operating Fund (513)
Sewage Treatment Plant Connection Fee Fund (539)
Sewer Service and Use Charge Fund (541)
State Drug Forfeiture Fund (417)
Stores Fund (551)
Storm Sewer Operating Fund (446)
Supplemental Law Enforcement Services Fund (414)
Transient Occupancy Tax Fund (461)
Vehicle Maintenance and Operations Fund (552)
Water Utility Fund (515)
Workforce Investment Act Fund (290)
Appendices
Mayor’s Budget Messages
Mayor’s March Budget Message for Fiscal Year 2007-2008
Last Modified Date: 5/19/2009
City Home - City Services - About San José - Visitors - Feedback - Search
As a customer-driven organization, the City of San José welcomes any suggestions you might have to help us serve you better.
