2018-2019 Adopted Capital Budget & 2019-2023 Capital Improvement Program 

Entire Document (PDF)

Table of Contents

City Manager's 2018-2019 Budget Message

Community Profile

• City of San José at a Glance
• Roster of Elected Officials
• State and Local Legislative Highlights 

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 2018 - 2019 (Table)
• Transfers Between the General Fund and Capital Funds (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 Improvement Program Source and Use of Funds Historical 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
  
  • Developer Assisted Projects 
• Environmental and Utility Services CSA
  
  • Sanitary Sewer System 
  • Storm Sewer System
  • Water Pollution Control
  • Water Utility System 
• Neighborhood Services CSA
  • Library
  • Parks and Community Facilities Development 
• Public Safety CSA
  
  • Public Safety 
• Transportation and Aviation Services CSA
  
  • Airport 
  • Parking 
  • Traffic 
• Strategic Support CSA
  
  • Communications 
  • Municipal Improvements
  • Service Yards  

Appendices

• Mayor’s March Budget Message for Fiscal Year 2018-2019
• Mayor's June Budget Message for Fiscal Year 2018-2019
• Gann Limit
• Art in Public Places 
• Status Report on Deferred Maintenance and Infrastructure Backlog