San Jose Ca.Gov
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File #: 18-698    Version: 1
Type: Study Session Status: Agenda Ready
File created: 5/4/2018 In control: City Council
On agenda: 5/9/2018 Final action:
Title: 2018-2019 Operating Budget
Attachments: 1. 2018-2019 Proposed Operating Budget, 2. 2018-2019 City Manager's Budget Addenda, 3. 2018-2019 Propsed Fees and Charges, 4. 2018-2019 Proposed Operating Budget Overview Presentation, 5. Community & Economic Dev CSA Presentation, 6. Public Safety CSA Presentation, 7. Transportation & Aviation CSA Presentation, 8. Environmental & Utility CSA Presentation, 9. Neighborhood Services CSA Presentation, 10. Strategic Support CSA Presentation, 11. Office of Retirement Services Presentation

...Title

2018-2019 Operating Budget

...Recommendations

Link to 2018 - 2019 Proposed Operating Budget: http://www.sanjoseca.gov/index.aspx?nid=6080

Link to 2018 - 2019 City Manager's Budget Addenda: http://www.sanjoseca.gov/index.aspx?nid=6091

Link to 2018 - 2019 Propsed Fees and Charges: http://www.sanjoseca.gov/index.aspx?nid=6094

 

Overview                     Wednesday, May 9, 2018                     9:00 am - 10:30 am

 

CSA Overview, Core Services, and Performance Measures

Community & Economic Development                                          Wednesday, May 9, 2018                     10:30 am - 12:00 pm

Public Safety                                          Thursday, May 10, 2018                                          9:00 am - 10:30 am

Transportation & Aviation Services                                          Thursday, May 10, 2018                                          10:30 am - 12:00 pm

Environmental & Utility Services                                           Thursday, May 10, 2018                                          1:30 pm - 2:30 pm

Neighborhood Services                                          Thursday, May 10, 2018                                          2:30 pm - 4:00 pm

Strategic Support/Appointees                                          Thursday, May 10, 2018                                          4:00 pm -  5:00 pm

Fees and Charges                                                                                                                                                            Friday, May 11, 2018                                          1:30 pm -  2:00 pm