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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 2018 & 2019

Summary of Adopted Budget for Fiscal Year 2018

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Summary of Adopted Budget for Fiscal Year 2018.pdf
File Size: 79.4 KB     Last Modified: 6/28/2017 10:01:13 AM

Adopted Budget Document for Fiscal Year 2018

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Adopted Two-Year Financial Plan for Fiscal Years 2018 and 2019.pdf
File Size: 6.14 MB     Last Modified: 8/1/2017 2:21:00 PM

Adopted Two-Year Financial Plan Document (By Section)

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Cover and Title Page.pdf
File Size: 86.6 KB     Last Modified: 7/26/2017 4:35:06 PM
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Table of Contents.pdf
File Size: 19 KB     Last Modified: 7/26/2017 4:50:16 PM
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Budget Message.pdf
File Size: 464.8 KB     Last Modified: 7/26/2017 4:41:33 PM
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Community Profile.pdf
File Size: 787.6 KB     Last Modified: 7/26/2017 4:42:52 PM
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Summary Schedules.pdf
File Size: 715.2 KB     Last Modified: 7/26/2017 4:43:28 PM
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Authorized Positions.pdf
File Size: 474.2 KB     Last Modified: 7/26/2017 4:43:51 PM
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Capital Program.pdf
File Size: 634.3 KB     Last Modified: 7/26/2017 4:44:15 PM
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Citywide Objectives.pdf
File Size: 572.4 KB     Last Modified: 7/26/2017 4:44:48 PM
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Administrative Services Department.pdf
File Size: 903.9 KB     Last Modified: 7/26/2017 4:45:26 PM
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Airport Department.pdf
File Size: 768.9 KB     Last Modified: 7/26/2017 4:46:01 PM
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City Administrators Office.pdf
File Size: 656.3 KB     Last Modified: 7/26/2017 4:46:21 PM
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City Attorneys Office.pdf
File Size: 647.6 KB     Last Modified: 7/26/2017 4:46:59 PM
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Community Development Department.pdf
File Size: 842.9 KB     Last Modified: 7/26/2017 4:47:23 PM
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Finance Department.pdf
File Size: 942.9 KB     Last Modified: 7/26/2017 4:47:56 PM
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Fire Department.pdf
File Size: 958.9 KB     Last Modified: 7/26/2017 4:48:16 PM
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General Government.pdf
File Size: 530.4 KB     Last Modified: 7/26/2017 4:49:12 PM
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Library Department.pdf
File Size: 850.8 KB     Last Modified: 8/1/2017 2:18:02 PM
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Mayor and City Council.pdf
File Size: 588.3 KB     Last Modified: 7/26/2017 4:52:00 PM
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Parks and Recreation Department.pdf
File Size: 1.05 MB     Last Modified: 7/26/2017 4:52:23 PM
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Police Department.pdf
File Size: 1.01 MB     Last Modified: 7/26/2017 4:52:45 PM
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Public Works Department.pdf
File Size: 2.27 MB     Last Modified: 7/26/2017 4:53:09 PM
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Waterfront Department.pdf
File Size: 693.1 KB     Last Modified: 7/26/2017 4:53:33 PM
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Appendix.pdf
File Size: 707.3 KB     Last Modified: 7/26/2017 4:54:45 PM

Adopted City Fee Schedule and Other Council Budget Resolutions

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Resolution 17-056 - Adoption of Fiscal Year 2018 Annual City Budget.pdf
File Size: 84.3 KB     Last Modified: 7/13/2017 7:29:27 AM
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Resolution 17-057 - Adoption of Fiscal Year 2018 Gann Appropriation Limit.pdf
File Size: 69.8 KB     Last Modified: 7/13/2017 7:29:27 AM
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Resolution 17-058 - Adoption of City Fee Schedule for Fiscal Year 2018.pdf
File Size: 1.16 MB     Last Modified: 7/13/2017 7:35:04 AM
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Resolution 17-067 - Fee Amendment (Downtown Parking).pdf
File Size: 234.1 KB     Last Modified: 8/1/2017 4:03:25 PM

Six-Year Capital Improvement Program for Fiscal Years 2018 - 2023

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Six-Year Capital Improvement Program for Fiscal Years 2018-2023.pdf
File Size: 7.23 MB     Last Modified: 4/6/2017 5:06:17 PM

 

Last Updated: Jul 27, 2017