City of San José
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68℉Proposed Operating
- Table of Contents
- City Manager's 2016 - 2017 Budget Message
- Community Profile
- Budget Guide
- Summary Information
- Total City Source and Use of Funds (Table)
- Summary of Successor Agency to the Redevelopment Agency Obligations and Risks to the City (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 Program Source of Funds (Table)
- Summary of Capital Program Use of Funds (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 City Source and Use of Funds
- Five-Year Comparison of Key General Fund Sources (Graph)
- Five-Year Comparison of General Fund Sources (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)
- Five-Year Comparison of Total Staffing by Department (Graph and Table)
- Budget Policies and Practices
- General Fund Revenue Estimates
- City Service Areas
- City Departments and Appointees
- Airport
- City Attorney
- City Auditor
- City Clerk
- City Manager
- Economic Development
- Environmental Services
- Finance
- Fire
- Housing
- Human Resources
- Independent Police Auditor
- Information Technology
- Library
- Mayor and City Council
- Parks, Recreation and Neighborhood Services
- Planning, Building and Code Enforcement
- Police
- Public Works
- Retirement Services
- Transportation
- City-Wide
- Source and Use of Funds Statements
- Appendices