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Adopted Budget

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 2016 & 2017 Including the Operating and Capital Budget for Fiscal Year 2016

View the Adopted Two-Year Financial Plan from the City’s Financial Transparency Tool

The Adopted Two-Year Financial Plan for Fiscal Years 2016 and 2017 will be posted to this page by July 31, 2015.

Summary of Adopted Budget for Fiscal Year 2016

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Summary of Adopted Budget.pdf
File Size: 79.7 KB     Last Modified: 6/24/2015 10:32:10 AM

Adopted Budget Document for Fiscal Year 2016

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Adopted Two Year Financial Plan for Fiscal Years 2016 and 2017.pdf
File Size: 6.1 MB     Last Modified: 7/24/2015 5:06:32 PM

Adopted Two-Year Financial Plan Document (By Section)

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Cover and Title Page.pdf
File Size: 95.6 KB     Last Modified: 7/24/2015 5:11:14 PM
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Table of Contents and GFOA Award.pdf
File Size: 99 KB     Last Modified: 7/24/2015 5:12:43 PM
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Budget Message.pdf
File Size: 1.09 MB     Last Modified: 7/24/2015 5:15:17 PM
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Community Profile.pdf
File Size: 696.5 KB     Last Modified: 7/24/2015 5:16:54 PM
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Summary Schedules.pdf
File Size: 211.8 KB     Last Modified: 7/24/2015 5:18:16 PM
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Authorized Positions.pdf
File Size: 29.8 KB     Last Modified: 7/24/2015 5:22:43 PM
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Capital.pdf
File Size: 642.3 KB     Last Modified: 7/24/2015 5:23:59 PM
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Citywide Objectives.pdf
File Size: 578.6 KB     Last Modified: 7/24/2015 5:24:41 PM
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Administrative Services Department.pdf
File Size: 874.8 KB     Last Modified: 7/24/2015 5:32:31 PM
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Airport Department.pdf
File Size: 803.8 KB     Last Modified: 7/24/2015 5:35:02 PM
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City Administrators Office.pdf
File Size: 570.2 KB     Last Modified: 7/24/2015 5:37:22 PM
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City Attorneys Office.pdf
File Size: 518.4 KB     Last Modified: 7/24/2015 5:42:45 PM
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Community Development Department.pdf
File Size: 799.8 KB     Last Modified: 7/24/2015 5:44:21 PM
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Finance Department.pdf
File Size: 870.3 KB     Last Modified: 7/24/2015 5:46:00 PM
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Fire Department.pdf
File Size: 866.8 KB     Last Modified: 7/24/2015 5:47:26 PM
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General Government.pdf
File Size: 499.4 KB     Last Modified: 7/24/2015 5:49:41 PM
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Library Department.pdf
File Size: 1020.8 KB     Last Modified: 7/24/2015 5:50:56 PM
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Mayor and City Council.pdf
File Size: 543.6 KB     Last Modified: 7/24/2015 5:52:22 PM
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Parks and Recreation Department.pdf
File Size: 1015.3 KB     Last Modified: 7/24/2015 5:57:26 PM
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Police Department.pdf
File Size: 908.5 KB     Last Modified: 7/24/2015 5:55:34 PM
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Public Works Department.pdf
File Size: 1.26 MB     Last Modified: 7/24/2015 6:04:35 PM
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Waterfront Department.pdf
File Size: 629.8 KB     Last Modified: 7/24/2015 6:05:50 PM
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Appendix.pdf
File Size: 610.9 KB     Last Modified: 7/24/2015 5:25:49 PM

Adopted City Fee Schedule and Other Council Budget Resolutions

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Resolution 15-050 - Adoption of Two-Year Financial Plan for Fiscal Years 2016 and 2017.pdf
File Size: 30.5 KB     Last Modified: 7/1/2015 8:05:55 AM
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Resolution 15-051 - Adoption of Fiscal Year 2016 Annual Budget.pdf
File Size: 80.3 KB     Last Modified: 7/1/2015 8:05:55 AM
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Resolution 15-052 - Adoption of Fiscal Year 2016 Gann Appropriation Limit.pdf
File Size: 55.3 KB     Last Modified: 7/1/2015 8:05:55 AM
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Resolution 15-053 - Adoption of City Fee Schedule for Fiscal Year 2016.pdf
File Size: 1.1 MB     Last Modified: 7/1/2015 8:18:12 AM

Six-Year Capital Improvement Program for Fiscal Years 2016 - 2021

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Six-Year Capital Improvement Program for Fiscal Years 2016-2021.pdf
File Size: 8.36 MB     Last Modified: 4/17/2015 11:40:00 AM
Last Updated: Jul 25, 2015