City Council Meeting
Agenda
Study Session
Fiscal Year 2025-2026 Budget Priority Setting
Tuesday, February 11, 2025
11:00 A.M.
To be heard immediately following the regular City Council Meeting LOCATION:
Council Chambers-200 E Santa Clara Street
MATT MAHAN, MAYOR
ROSEMARY KAMEI, DISTRICT 1
PAMELA CAMPOS, DISTRICT 2
CARL EUGENE SALAS, DISTRICT 3
DAVID COHEN, DISTRICT 4
PETER ORTIZ, DISTRICT 5
MICHAEL MULCAHY, DISTRICT 6
BIEN DOAN, DISTRICT 7
DOMINGO CANDELAS, DISTRICT 8
PAM FOLEY, VICE MAYOR, DISTRICT 9
GEORGE CASEY, DISTRICT 10
City Council Draft Agenda February 11, 2025
City of San Jose Page 2
• Call to Order and Roll Call
11:00 a.m. – Study Session – Fiscal Year 2025-2026 Budget Priority Setting, Council Chambers, City Hall *to be heard immediately following the regular City Council meeting.
STUDY SESSION:
Purpose: To provide preliminary General Fund forecast information, impacts to budget priorities, and potential budget balancing strategies for consideration in the development of the Mayor’s March Budget Message for Fiscal Year 2025-2026, as well as data related to resident priorities, the Administration’s perspectives and priorities, strategic planning for reducing unsheltered homelessness, and a discussion among the Mayor and City Councilmembers.
Outcome: The City Council and the Administration will have informed the Mayor about potential priorities and strategies to inform the creation of the Mayor’s March Budget Message for Fiscal Year 2025-2026.
1. Introduction and Opening Comments
2. Preliminary General Fund Forecast and Budget Process
3. Resident Priorities
4. Potential Budget Balancing Strategies for Fiscal Year 2025-2026 and Beyond
5. Administration Perspective on Preserving Key City Services
6. City Council Discussion on Budget Priorities
7. Reducing Unsheltered Homelessness Strategic Planning
8. City Council Discussion on Reducing Unsheltered Homelessness Strategic Planning
9. Next Steps and Closing
Attachments
• Public Comment
• Adjournment