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Community & Economic Development Committee (ced)
June 16, 2025

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June 16, 2025
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Community & Economic Development Committee (ced)
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CITY COSTS FOR OUTDOOR
SPECIAL EVENTS: OPPORTUNITIES EXIST TO ENHANCE CUSTOMER SERVICEA Report from the City AuditorIssued June 2025http://www.sanjoseca.gov/auditorPresenters: Joe Rois, City Auditor Brittney Harvey, Supervising AuditorMichael O’Connell Jr., Program Performance Auditor IIDilnoza Khudoyberganova, Program Performance Auditor I Community & Economic Development Committee, June 16, 2025Item (d)1 City Auditor’s Office, 1 City Auditor’s Office, 2
Background
• In FY 2023-24, 84 outdoor special events
required permits and services from multiple City departments. • Estimated attendance totaled 330,000
attendees over 300 event days.
• City costs totaled $622,000 total City cost—
labor costs were the biggest driver, totaling $436,000.

Police Staffed at an Intersection for
an Event
Source: Auditor photo at the 2025 Shamrock Run.

Finding I: More Transparent and Predictable
Police Staffing Costs Can Help Event Organizers
• Police staffing costs accounted for 51%
of overall City costs.
• Cost estimates are not consistently
provided and not all rates charged were posted on the special events webpage. • Fully staffing sworn personnel at events
has been a persistent challenge.
• Roles and responsibilities for sworn
officers, non-sworn staff, and private security are not clearly defined.

City Auditor’s Office, 3
Recommendations: The Administration and the Police Department should:  Identify a threshold for which cost estimates are to be required
 Update the City’s website for sworn
and non-sworn rates
 Update the Special Event Guidelines to
define and prioritize roles for private security and non-sworn staff Finding 2: Improving Coordination in the Event
Process May Help Enhance Customer Service
• The current process meets some of the
goals of the City's Customer Service Vision and Standards. • Separate invoices and different billing
processes for each department.
• Organizers may receive multiple invoices
from the same department months apart.

City Auditor’s Office, 4
Recommendations: The Administration and OEDCA should:  Assess how the City can better coordinate the permitting process, potentially through a technological solution.  Formalize OEDCA’s procedures to
follow up with departments around timely invoicing.

Conclusion
City Auditor’s Office, 5
This report has 4 recommendations to improve cost transparency and staffing levels for outdoor special events.

We would like to thank the Office of Economic Development and Cultural Affairs; the Police Department; the Department of Transportation; the Department of Parks, Recreation and Neighborhood Services; the Fire Department; and the City Attorney’s Office. The audit report is available at www.sanjoseca.gov/auditor Audit staff: Brittney Harvey, Michael O’Connell Jr., & Dilnoza Khudoyberganova

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