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2009-2010 Adopted Fees & Charges Report

Fiscal Year 2012-2013

2012-2013 Service Delivery Evaluations Fiscal and Service Level Emergency Report (PDF) 2012-2013 Preliminary General Fund Forecast (PDF) 2012-2013 Preliminary General Fund Forecast Presentation (PDF) Status Report on General Fund Fiscal Condition, 2012-2013 General Fund Budget, Impacts on Service Delivery, and Projected Pension Cost Increases Memo and Presentation (PDF)

Fiscal Year 2011-2012

2011-2012 Mid-Year Budget Review 2011-2012 Adopted Fees & Charges Report (PDF) 2011-2012 Adopted Budget In Brief (PDF) 2011-2012 Adopted Operating Budget 2010-2011 Annual Report 2011-2012 Adopted Capital Budget and 2012-2016 Capital Improvement Program 2011-2012 Proposed Fees & Charges Report 2011-2012 City Manager's Budget Addenda 2011-2012 City Manager's Budget Request and 2012-2016 Five Year Forecast 2011-2012 Service Delivery Evaluations 2011-2012 Update on the Preliminary General Fund Forecast (PDF) 2011-2012 Preliminary General Fund Forecast (PDF)

Other Budget Publications

Bi-Monthly Financial Reports

General Fund Structural Deficit Elimination Plan (PDF)

Development of Strategies to Address the City's General Fund Structural Budget Deficit (PDF)

San José Budgeted Funds Guide (Updated as of 02/22/10)

Budget Documents Archive

Last Modified Date: 9/15/2009

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