June is the month every year that the City Council approves the City’s annual budget.  The budget expresses our vision, reflects input from community and the City Council, sets priorities, and makes smart investments to deliver real results to our residents.  This year’s budget focuses on creating strong neighborhoods, improving public education, building affordable homes, and keeping San José safe.

Here are some of the key investments we’re making this year.

Neighborhoods

Strong neighborhoods are the key to improving the quality of life of our residents.  We continue to make great progress on our commitment to the voters to deliver on 20 new or expanded branch libraries and nearly 100 park improvements spread throughout the city.  The Council and I are keeping a close watch to ensure that all of these projects are delivered on time and on budget.

With this budget we confirmed our commitment to invest $170 million of Redevelopment funds in our neighborhoods.  This is a dramatic shift in redevelopment priorities that used to be focused largely on the downtown.   Some of the exciting improvements that were funded this year were:

· New Teen Center  Blackford, new East Side Branch Library, new park in Washington neighborhood, and to design a Community Center in Hoffman-Via Monte Neighborhood.  Our residents will have new places to play, study, and gather.

Graffiti is visual blight in our neighborhood.  Last year, we cut graffiti from 70,000 tags down by 85%.  This fiscal year, we are going to remove our graffiti even faster so that that the community will see tags in their neighborhoods for less than 24 hours. 

Street lights will be added around neighborhood schools and parks like Dorsa Elementary in East San José and New Galarza Elementary in Willow Glen so that students and parents feel safer as they walk and play in their neighborhood school.

All families deserve to have a clean and safe place to live.  We are going after slumlords to ensure all families have a clean and safe home to live in.  Our residents will see a cleaner community, feel safer, and will be proud to live in their neighborhood.

Housing

Building affordable housing continues to be a top priority as we plan for the future.  The city is continuing an aggressive commitment to invest $300 million to build 6000 affordable homes for San Jose families by 2004. We make a strong commitment to extremely low-income (ELI) families by reserving 30% of redevelopment funds for ELI housing to assist families who need help most This means more families who work in our city will be able to afford to live here.  A program to inform renters of their rights under our Rent Control ordinance to protect working families from unfair rent increases and evictions will be established.

Education

The budget improves public education by working with schools to ensure our children’s success.  We are doubling the funding for Future Teacher Scholarships and are continuing to help teachers buy their first home so that our dedicated teachers will live in the community where they work.  Our commitment to build Smart Start Centers also doubles in this budget to provide preschool programs so our children are ready to learn when they start kindergarten.  Complete expansion of Homework Centers will give every San José student a safe, quiet place to do homework and get tutoring afterschool.  Our goal is to have parents see their child succeed in school and feel that their child is getting a good education.

Transportation

Traffic affects our residents every day.  This budget works to improve traffic and move transit projects along so residents have other options other than getting into the car and driving to their destination.

We are working to bring BART to San Jose and extend Light Rail on time and on budget helping to get more drivers off the road and on to transit.  .  A $1 million investment is being made to speed construction of clogged and crowded freeway interchanges so that if you have to drive, there is traffic relief in sight.  Because we spend so much time in our vehicles and on the road, our streets need to be safer for our residents who walk and bike around our city.  $5 million of this year’s budget is being pent on traffic calming so our neighborhoods are safe to walk and bike through.

Public Safety

Investments in public safety will make our community safe and our residents feel secure in their homes and neighborhoods.  This budget will establish an Internet Sexual Predator Program to train middle school students and their parents on how to avoid becoming victims of sexual predators over the Internet. 

We continue to send a clear message that Domestic Violence will not be tolerated in San José by increasing assistance and resources for domestic violence victims.  This includes funding for Domestic Violence counseling and more investigators in our Police Department to solve Domestic Violence and Elder Abuse crimes.  This provides assistance to our residents who are experiencing this type of abuse.

On school campuses, we will increase safety investments to make sure every child feels safe.  The budget provides resources to continue expand to middle schools a pilot program for campus crisis intervention with East Side Union High School District. 

As we approach the fire season, fire prevention is on the minds of our residents.   This budget creates a Wildland Fire Program to prevent and fight hillside fires in summer months so that we do not experience the adverse effects from likely fires.  Public outreach for fire prevention and safety is key to ensuring that our residents are aware of how prevent fires and protect their families and their homes.  We are adding more paramedics to fire engines so that when our residents have emergencies we are able to provide crucial services to save more lives in our community.  These investments will further our on going efforts to make neighborhoods a safe place for families and children. 

These are highlights from this year’s budget.  The 2001-2002 budget makes many smart investments to improve the quality of life for the residents of San José.  It focuses on concrete deliverables—things people can see and feel in their neighborhoods.  It’s a balanced budget that protects taxpayers’ dollars and spends them wisely. 

You can access the Mayor’s budget message in its entirety at: http://www.sjmayor.org/memos/bmessage.html