...Title
Approval of the 2025-2026 Operating Budget and the 2025-2027 Biennial Capital Budget for the City of San José and Schedule of Fees and Charges. - NOT TO BE HEARD BEFORE 1:30 P.M.
...Recommendations
(a) Adopt resolutions approving the Operating Budget for 2025-2026 for the City of San José, the Biennial Capital Budget for 2025-2027 for the City of San José, and the Five-Year Capital Improvement Program for 2026-2030 for the City of San José as revised by the Mayor’s Budget Message and directing the City Manager to prepare final documents for adoption.
(b) Adopt a resolution establishing the Schedule of Fees and Charges for 2025-2026.
(c) Approve an ordinance amending Chapter 4.80 of Title 4 of the San José Municipal Code to:
(1) Add a new Part 85 to establish the Evergreen Benefit Assessment District Fund.
(2) Add a new Part 86 to establish the Evergreen Creek Assessment District Fund.
(3) Add a new Part 87 to establish the Shea Homes Advance Assessment District Fund.
(4) Add a new Part 88 to establish the Silicon Valley Bridge Assessment District Fund.
(5) Add a new Part 89 to establish the Silver Creek Assessment District Fund.
(6) Add a new Part 90 to establish the Willow Glen Community Benefit Improvement District Fund.
CEQA: Not a Project, File No. PP17-010, City Organizational and Administrative Activities resulting in no changes to the physical environment, and File No. PP17-004, Government Funding Mechanism or Fiscal Activity with no commitment to a specific project which may result in a potentially significant physical impact on the environment. (City Manager)