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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 Operating and Capital Budget for Fiscal Year 2017

The published budget document will be available by July 31, 2016 and the Council Budget Resolutions are available for viewing and printing below.

The Fiscal Year 2017 adopted budget is comprised of all City funds, including the General Fund, special revenue funds. Each fund accounts for distinct and uniquely funded operations. The budget includes a total combined operating budget of $306.8 million and a combined capital budget totaling $26.6 million.

 

Summary of Adopted Budget for Fiscal Year 2017

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Summary of Adopted Budget for Fiscal Year 2017.pdf
File Size: 79.5 KB     Last Modified: 6/21/2016 2:34:27 PM

Adopted Budget Document for Fiscal Year 2017

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Adopted Budget for Fiscal Year 2017 to be posted by July 31.txt
File Size: Unk     Last Modified: 6/16/2016 9:53:01 AM

Adopted City Fee Schedule and Other Council Budget Resolutions

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Resolution 16-042 - Adoption of Fiscal Year 2017 Annual City Budget.pdf
File Size: 84.8 KB     Last Modified: 6/27/2016 10:38:37 AM
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Resolution 16-043 - Adoption of Fiscal Year 2017 Gann Appropriation Limit.pdf
File Size: 67.7 KB     Last Modified: 6/27/2016 10:38:37 AM
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Resolution 16-044 - Adoption of City Fee Schedule for Fiscal Year 2017.pdf
File Size: 3.76 MB     Last Modified: 6/27/2016 10:38:37 AM
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Resolution 16-048 - Adoption of Waterfront Harbor Slip, Mooring And User Fees For Fiscal Year 2017.pdf
File Size: 255.3 KB     Last Modified: 6/27/2016 10:38:37 AM
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Resolution 16-047 - Establishing Administrative Guidelines and Fines for Noise Violations.pdf
File Size: 169.5 KB     Last Modified: 6/27/2016 10:38:37 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: 4/13/2016 3:14:48 PM

 

Last Updated: Jun 22, 2016