...Title
Approval of the 2020-2021 Operating and Capital Budgets for the City of San José and Schedule of Fees and Charges.
...Recommendations
(a) Adopt resolutions approving the Operating Budget for 2020-2021 for the City of San José, the Capital Budget for 2020-2021 for the City of San José, and the Five-Year Capital Improvement Program for 2021-2025 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 2020-2021.
(c) Adopt a resolution amending Council Policy 1-18, Operating Budget and Capital Improvement Program Policy, to add Section 22 (Real Property Transfer Tax Revenues).
(d) Approve an ordinance amending Chapter 4.80 of Title 4 of the San José Municipal Code to:
(1) Add a new Part 72 to establish the Building Development Fee Program Fund;
(2) Add a new Part 73 to establish the Planning Development Fee Program Fund;
(3) Add a new Part 74 to establish the Citywide Planning Fee Program Fund;
(4) Add a new Part 75 to establish the Fire Development Fee Program Fund;
(5) Add a new Part 76 to establish the Public Works Development Fee Program Fund; and
(6) Add a new Part 77 to establish the Public Works Small Cell Permitting Fee Program 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)