City of San José
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68℉Proposed Capital
Entire Document (PDF)
Table of Contents
City Manager's 2016 - 2017 Budget Message
Community Profile
Table of Contents
City Manager's 2016 - 2017 Budget Message
Community Profile
Budget Guide
- Annual Budget Process
- Capital Programs by City Service Area
- Capital Program Performance Measures
- Capital Budget Guide
- Fund Descriptions
- Glossary of Terms
- Acronyms Index
Summary Information
- Summary of Capital Improvement Program Revenues
- Summary of Capital Improvement Program Source of Funds (Table)
- Summary of Capital Improvement Program Use of Funds (Table)
- Summary of Revenues and Expenditures by Fund (Table)
- Summary of Capital Fund Activity for 2016 - 2017 (Table)
- Summary of Capital Budget Source of Funds (Graph)
- Summary of Capital Budget Use of Funds (Graph)
- Summary of Capital Improvement Program Source of Funds (Graph)
- Summary of Capital Improvement Program Use of Funds (Graph)
- Summary of Capital Budget Source of Funds Two-Year Comparison (Graph)
- Summary of Capital Budget Use of Funds Two-Year Comparison (Graph)
- Summary of Capital Budget Use of Funds by City Service Area (Graph)
- Summary of Capital Improvement Program Use of Funds by City Service Area (Graph)
Budget Policies and Practices
- Budget Policies
- City Service Area Policy Framework
- Significant Accounting Practices
- Debt Service Obligations
Capital Programs by City Service Area (CSA)
- Community and Economic Development CSA
- Environmental and Utility Services CSA
- Neighborhood Services CSA
- Public Safety CSA
- Transportation and Aviation Services CSA
- Strategic Support CSA
Appendices