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City Manager's 2024-2025 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 Budget Guide
• Fund Descriptions
• Glossary of Terms
• Acronyms Index

SUMMARY INFORMATION

• Summary of Capital Program Source of Funds (Table) 
• Summary of Capital Program Use of Funds (Table)
• Summary of Revenues and Expenditures by Fund (Table)
• Summary of Capital Fund Activity for 2024 - 2025 (Table)
• Transfers Between the General Fund and Capital Funds (Table)
• Summary of Measure T Public Safety and Infrastructure Bond Fund (Table)

BUDGET POLICIES AND PRACTICES

• Budget Policies
• City Service Area Policy Framework
• Significant Accounting Practices

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 2024 -2025
• Art in Public Places 
• Status Report on Deferred Maintenance and Infrastructure Backlog