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Fiscal Year 2004 Adopted BudgetBudget Archives

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 adopted operating and capital budget for the second year of the plan is adopted separately the following year and is referred to as the mid-cycle budget.

Note that due to rising costs and the unknown impact of state budget reductions to the city in fiscal years 2004 and 2005, the City Council adopted one-year operating and capital budgets for each year and did not adopt a two-year financial plan for the period.

Fiscal Year 2004 Adopted OperatingĀ & Capital Budget

The City Council adopted the Fiscal Year 2004 Operating and Capital Budget on June 24, 2003. The adopted budget document is available for viewing and printing from the links below.

You must have Adobe Reader to view and print the PDF files.

Adopted Budget Document (Single PDF File)

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Fiscal Year 2004 Adopted Budget Document.pdf
File Size: 7.27 MB     Last Modified: 7/11/2007 11:15:00 AM

Adopted Budget Document by Section

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Table of Contents.pdf
File Size: 459.5 KB     Last Modified: 7/11/2007 11:15:00 AM
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Budget Message and Introduction.pdf
File Size: 703.8 KB     Last Modified: 7/11/2007 11:15:00 AM
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Summary Schedules.pdf
File Size: 501.2 KB     Last Modified: 7/11/2007 11:15:00 AM
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Individual Fund Overviews.pdf
File Size: 1.09 MB     Last Modified: 7/11/2007 11:15:00 AM
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Capital Program.pdf
File Size: 686.7 KB     Last Modified: 7/11/2007 11:15:00 AM
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Administrative Services Department.pdf
File Size: 881.7 KB     Last Modified: 7/11/2007 11:15:00 AM
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Airport Department.pdf
File Size: 547.7 KB     Last Modified: 7/11/2007 11:15:00 AM
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City Administrator's Office Department.pdf
File Size: 436.8 KB     Last Modified: 7/11/2007 11:15:00 AM
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City Attorney Department.pdf
File Size: 242.4 KB     Last Modified: 7/11/2007 11:15:00 AM
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Community Development Department.pdf
File Size: 723.1 KB     Last Modified: 7/11/2007 11:15:00 AM
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Finance Department.pdf
File Size: 958.5 KB     Last Modified: 7/11/2007 11:15:00 AM
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Fire Department.pdf
File Size: 548.2 KB     Last Modified: 7/11/2007 11:15:00 AM
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Library Department.pdf
File Size: 481 KB     Last Modified: 7/11/2007 11:15:00 AM
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Mayor and City Council Department.pdf
File Size: 288.7 KB     Last Modified: 7/11/2007 11:15:00 AM
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Non-Departmental Department.pdf
File Size: 325.2 KB     Last Modified: 7/11/2007 11:15:00 AM
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Parks and Recreation Department.pdf
File Size: 649.4 KB     Last Modified: 7/11/2007 11:15:00 AM
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Police Department.pdf
File Size: 787 KB     Last Modified: 7/11/2007 11:15:00 AM
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Public Works Department.pdf
File Size: 762 KB     Last Modified: 7/11/2007 11:15:00 AM
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Waterfront Department.pdf
File Size: 402.1 KB     Last Modified: 7/11/2007 11:15:00 AM
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Appendices.pdf
File Size: 760.5 KB     Last Modified: 7/11/2007 11:15:00 AM

 

Last Updated: Jul 16, 2013