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  Adopted Two-Year Financial Plan for Fiscal Years 2014 & 2015
 
   
 

Recommended Fiscal Year 2014 Budget  |  Budget Presentation Videos | 

On November 27, 1984, the City Council adopted Resolution No. 84-182, approving the concept of a two-year budget cycle for the City of Santa Barbara. Pursuant to this resolution, the City Council approves a two-year financial plan at the beginning of each two-year cycle; and consistent with City Charter requirements, the City Council adopts an operating and capital budget each year. 

As such, the adopted two-year financial plan includes the operating and capital budget for the first year of the two-year plan. The operating and capital budget for the second year of the plan is adopted the following year, as part of the Mid-Cycle Budget Review, and is referred to as the mid-cycle budget.

Adopted Two-Year Financial Plan for Fiscal Years 2014 & 2015
Including the Annual Operating and Capital Budget for Fiscal Year 2014

On June 18, 2013, the City Council adopted the Two-Year Financial Plan for Fiscal Years 2014 and 2015, which includes the annual operating and capital budget for the first year of the two-year plan. The published budget document and the Council Budget Resolutions are available for viewing and printing below.

You must have Adobe Reader to view and print the files below.

The published budget document will be available on this page by July 31, 2013.

 

 

Summary of Adopted Two-Year Financial Plan

Adobe Portable Document Format File (PDF) Summary of Revenues and ExpendituresThis File was Posted or Modified Within the Last 72 Hours
File Size: 154.8 KBytes     Last Modified: 6/19/2013 11:34:12 AM

Adopted Two-Year Financial Plan Document (Single PDF)

Text-only Document (TXT) Not Yet PostedThis File was Posted or Modified Within the Last 72 Hours
File Size: 0 Bytes     Last Modified: 6/19/2013 9:34:21 AM

Adopted Two-Year Financial Plan Document (By Section)

Text-only Document (TXT) Not Yet PostedThis File was Posted or Modified Within the Last 72 Hours
File Size: 0 Bytes     Last Modified: 6/19/2013 9:34:21 AM

Adopted FY 2014 Fee Schedule and Council Budget Resolutions

Text-only Document (TXT) Not Yet PostedThis File was Posted or Modified Within the Last 72 Hours
File Size: 0 Bytes     Last Modified: 6/19/2013 12:34:15 PM

Six-Year Capital Improvement Program for Fiscal Years 2014 - 2019

Adobe Portable Document Format File (PDF) Six-Year CIP - NarrativeThis File was Posted or Modified Within the Last 72 Hours
File Size: 4.7 MBytes     Last Modified: 6/19/2013 9:34:22 AM
Adobe Portable Document Format File (PDF) Six-Year CIP - Appendix A - Projects by DepartmentThis File was Posted or Modified Within the Last 72 Hours
File Size: 7.9 MBytes     Last Modified: 6/19/2013 9:34:22 AM

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