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  City Budget Archives
 
Budget Archive Main Page  |  2008  |  2007  |  2006  |  2005  |  2004  |  2003  |  2002  |  2001  |  2000 | 
   
 

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 adopted operating and capital budget for the second year of the plan is adopted separately the following year and is referred to as the mid-cycle budget.

 

Note that due to rising costs and the unknown impact of state budget reductions to the city in fiscal years 2004 and 2005, the City Council adopted one-year operating and capital budgets for each year and did not adopt a two-year financial plan for the period.

Fiscal Year 2004 Adopted Operating and Capital Budget

The City Council adopted the Fiscal Year 2004 Operating and Capital Budget on June 24, 2003. The adopted budget document is available for viewing and printing from the links below.

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

 

Adopted Budget Document (Single PDF File)

Adobe Portable Document Format File (PDF) Fiscal Year 2004 Adopted Budget Document
File Size: 7.4 MBytes     Last Modified: 7/11/2007 11:15:06 AM

Adopted Budget Document by Section

Adobe Portable Document Format File (PDF) Table of Contents
File Size: 459.6 KBytes     Last Modified: 7/11/2007 11:15:06 AM
Adobe Portable Document Format File (PDF) Budget Message and Introduction
File Size: 703.9 KBytes     Last Modified: 7/11/2007 11:15:06 AM
Adobe Portable Document Format File (PDF) Summary Schedules
File Size: 501.3 KBytes     Last Modified: 7/11/2007 11:15:06 AM
Adobe Portable Document Format File (PDF) Individual Fund Overviews
File Size: 1.1 MBytes     Last Modified: 7/11/2007 11:15:06 AM
Adobe Portable Document Format File (PDF) Capital Program
File Size: 686.8 KBytes     Last Modified: 7/11/2007 11:15:06 AM
Adobe Portable Document Format File (PDF) Administrative Services Department
File Size: 881.8 KBytes     Last Modified: 7/11/2007 11:15:06 AM
Adobe Portable Document Format File (PDF) Airport Department
File Size: 547.7 KBytes     Last Modified: 7/11/2007 11:15:07 AM
Adobe Portable Document Format File (PDF) City Administrator's Office Department
File Size: 436.9 KBytes     Last Modified: 7/11/2007 11:15:07 AM
Adobe Portable Document Format File (PDF) City Attorney Department
File Size: 242.5 KBytes     Last Modified: 7/11/2007 11:15:07 AM
Adobe Portable Document Format File (PDF) Community Development Department
File Size: 723.2 KBytes     Last Modified: 7/11/2007 11:15:07 AM
Adobe Portable Document Format File (PDF) Finance Department
File Size: 958.5 KBytes     Last Modified: 7/11/2007 11:15:07 AM
Adobe Portable Document Format File (PDF) Fire Department
File Size: 548.3 KBytes     Last Modified: 7/11/2007 11:15:07 AM
Adobe Portable Document Format File (PDF) Library Department
File Size: 481.1 KBytes     Last Modified: 7/11/2007 11:15:07 AM
Adobe Portable Document Format File (PDF) Mayor and City Council Department
File Size: 288.7 KBytes     Last Modified: 7/11/2007 11:15:07 AM
Adobe Portable Document Format File (PDF) Non-Departmental Department
File Size: 325.2 KBytes     Last Modified: 7/11/2007 11:15:07 AM
Adobe Portable Document Format File (PDF) Parks and Recreation Department
File Size: 649.4 KBytes     Last Modified: 7/11/2007 11:15:08 AM
Adobe Portable Document Format File (PDF) Police Department
File Size: 787.1 KBytes     Last Modified: 7/11/2007 11:15:08 AM
Adobe Portable Document Format File (PDF) Public Works Department
File Size: 762 KBytes     Last Modified: 7/11/2007 11:15:08 AM
Adobe Portable Document Format File (PDF) Waterfront Department
File Size: 402.1 KBytes     Last Modified: 7/11/2007 11:15:08 AM
Adobe Portable Document Format File (PDF) Appendices
File Size: 760.5 KBytes     Last Modified: 7/11/2007 11:15:08 AM

Please click here to download Adobe Reader.Some or all of the documents linked from this page are Adobe Portable Document Files or PDF's. To properly view and print these PDF's you should have the latest version of Adobe Reader (formerly Acrobat Reader). Adobe Reader is available as a free download from the Adobe web site. Please click here to download Adobe Reader. Link to the World-wide Web





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