Cities Index.
Presentation, 6/16/25, CED

San Jose City Council
August 26, 2025

Document
Presentation, 6/16/25, CED
Meeting
August 26, 2025
Body
San Jose City Council
Original file
269 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

CITY COSTS FOR OUTDOOR
SPECIAL EVENTS:

OPPORTUNITIES EXIST TO

ENHANCE CUSTOMER SERVICE
A Report from the City Auditor
Issued June 2025
http://www.sanjoseca.gov/auditor
Presenters: Joe Rois, City Auditor
Brittney Harvey, Supervising Auditor
Michael O’Connell Jr., Program Performance Auditor II
Dilnoza Khudoyberganova, Program Performance Auditor I
Community & Economic Development Committee, June 16, 2025 Item (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 atwww.sanjoseca.gov/auditor Audit staff: Brittney Harvey, Michael O’Connell Jr., & Dilnoza Khudoyberganova

← All documents from this meeting