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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 2015

On June 17, 2014, the City Council adopted the Mid-Cycle Annual Operating and Capital Budget for Fiscal Year 2015. The published budget document and the Council Budget Resolutions are available for viewing and printing below.

The Fiscal Year 2015 adopted 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 $277.2 million and a combined capital budget totaling $33.9 million.

Summary of Adopted Budget for Fiscal Year 2015

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Summary of Adopted Budget.pdf
File Size: 60.8 KB     Last Modified: 6/17/2014 3:17:56 PM

Adopted Budget Document for Fiscal Year 2015

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Adopted Operating and Capital Budget for Fiscal Year 2015.pdf
File Size: 2.54 MB     Last Modified: 8/28/2014 11:23:04 AM

Adopted City Fee Schedule and Other Council Budget Resolutions

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Resolution 14-043 - Adoption of Fiscal Year 2015 Annual City Budget.pdf
File Size: 80.2 KB     Last Modified: 6/18/2014 4:12:15 PM
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Resolution 14-044 - Adoption of Fiscal Year 2015 Gann Appropriation Limit.pdf
File Size: 68.7 KB     Last Modified: 6/18/2014 4:12:15 PM
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Resolution 14-045 - Adoption of City Fee Schedule for Fiscal Year 2015.pdf
File Size: 2.18 MB     Last Modified: 7/31/2014 1:01:44 PM
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Resolution 14-058 - Correction of Certain City Fees.pdf
File Size: 49.3 KB     Last Modified: 7/21/2014 7:43:53 AM

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

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Six-Year CIP - Narrative.pdf
File Size: 4.59 MB     Last Modified: 4/15/2013 10:08:42 AM
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Six-Year CIP - Appendix A - Projects by Department.pdf
File Size: 7.67 MB     Last Modified: 4/15/2013 10:07:09 AM
Last Updated: Jul 31, 2014