San Jose Ca.Gov
File #: 19-333    Version: 1
Type: Study Session Status: Agenda Ready
File created: 5/2/2019 In control: City Council
On agenda: 5/8/2019 Final action:
Title: 2019-2020 Operating Budget
Attachments: 1. 01 Budget Study Session Presentation – Overview, 2. 02 Budget Study Session Presentation – Community & Economic Development, 3. 03 Budget Study Session Presentation - Public Safety, 4. 04 Budget Study Session Presentation - Transportation & Aviation Services, 5. 05 Budget Study Session Presentation - Environmental & Utility Services, 6. 06 Budget Study Session Presentation - Neighborhood Services, 7. 07 Budget Study Session Presentation - Strategic Support, 8. 08 Budget Study Session Presentation - Retirement Services, 9. Capital Budget Presentation, 10. Detailed Budget Study Session Agenda

...Title

2019-2020 Operating Budget

...Recommendations

 

Link to 2019-2020 Operating Budget: http://www.sanjoseca.gov/index.aspx?NID=6338

Link to 2019-2020 Capital Budget and 2020-2024 Capital Improvement Program: http://sanjoseca.gov/index.aspx?NID=6339

Link to 2019-2020 Proposed Fees and Charges: http://sanjoseca.gov/index.aspx?nid=6340

 

Overview                     Wednesday, May 8, 2019                     9:00 am - 10:30 am

MBA#1 - 2019-2020 Budget Study Sessions Schedule and Agendas

 

CSA Overview, Core Services, and Performance Measures*

Community & Economic Development--Wednesday, May 8, 2019--10:30 am - 12:00 pm

Public Safety--Thursday, May 9, 2019--9:00 am - 10:30 am

Transportation & Aviation Services--Thursday, May 9, 2019--10:30 am - 12:00 pm

Environmental & Utility Services--Thursday, May 9, 2019--1:30 pm - 2:30 pm

Neighborhood Services--Thursday, May 9, 2019--2:30 pm - 4:00 pm

Strategic Support/Appointees--Thursday, May 9, 2019--4:00 pm -  5:00 pm

Fees and Charges--Friday, May 10, 2019--9:00 am -  9:30 am