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Budget & Financial Information

BulletTwo-Year Financial Plan for Fiscal Years 2012 & 2013, Including the Annual Operating and Capital Budget for Fiscal Year 2012
The Fiscal Year 2012 recommended budget is comprised of all City funds, including the General Fund, special revenue funds and enterprise funds. Each fund accounts for distinct and uniquely funded operations. The budget includes a total combined operating budget of $253.8 million and a combined recommended capital budget totaling $33.7 million.

BulletCity Budget Archives
The City Budget Archives contain Fiscal-Year Adopted budgets in electronic form.

BulletComprehensive Annual Financial Report
The Comprehensive Annual Financial Report is transmitted to the Mayor, City Council and Citizens of the City of Santa Barbara in November of each year. The most recent reports are available here.

BulletCity of Santa Barbara Investment Program
The City adopts an annual Statement of Investment Policy, which governs the investment of public funds and outlines the City’s investment objectives. The City portfolio is updated monthly and provides a detailed listing of all securities held by the City.

BulletCity Offices Closed During Employee Furlough
To close the City’s budget deficit, all City employees agreed to significant labor concessions, generating approximately $4 million in savings to the General Fund. For many groups, these concessions included a furlough or unpaid leave during the holidays and key dates throughout the year.




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