San Jose City Council
May 7, 2026

Entire Document (PDF)
City Manager's 2026-2027 Budget Message
Summary Information
Summary of Capital Program Source of Funds (Table)
Summary of Capital Program Use of Funds (Table)
Summary of Revenues and Expenditures by Fund (Table)
Summary of Capital Fund Activity for 2026-2027 (Table)
Recommended Budget Adjustments and Clean-Up/Rebudget Actions Recommended Budget Adjustments and Clean-Up/Rebudget Actions Introduction Recommended Budget Adjustments Summary
Recommended Budget Adjustments and Clean-up/Rebudget Actions 2027-2031 Capital Improvement Program Source and Use of Funds Community and Economic Development CSA
Developer Assisted Projects
Environmental and Utility Services CSA
Sanitary Sewer System
Storm Sewer System
Water Pollution Control
Water Utility System
Neighborhood Services CSA
Library
Parks and Community Facilities Development
Public Safety CSA
Public Safety
Transportation and Aviation Services CSA
Airport
Parking
Traffic
Strategic Support CSA
Communications
Municipal Improvements
Service Yards
Appendix
Art in Public Places