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Fiscal Years 2012 and 2013 Two-Year Financial PlanBudget 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 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 2012 & 2013

Including the Annual Operating and Capital Budget for Fiscal Year 2012

The City Council adopted the Fiscal Year 2012 Budget on June 21, 2011. The budget document is currently being finalized for print and online posting. It will be available on the City's website by July 31, 2011.

View a Summary of Revenues and Expenditures for Fiscal Year 2012.

Adopted Budget Document (Single PDF File)

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ADOPTED TWO-YEAR FINANCIAL PLAN - FISCAL YEARS 2012 and 2013.pdf
File Size: 5.54 MB     Last Modified: 12/14/2011 8:26:00 AM

Adopted Budget Document by Section

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COVER AND PHOTO CREDITS.pdf
File Size: 318.9 KB     Last Modified: 12/14/2011 10:45:00 AM
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TABLE OF CONTENTS AND GFOA BUDGET AWARD.pdf
File Size: 240.2 KB     Last Modified: 12/8/2011 1:36:00 PM
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BUDGET MESSAGE.pdf
File Size: 232.2 KB     Last Modified: 8/3/2011 3:56:00 PM
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COMMUNITY PROFILE.pdf
File Size: 215.9 KB     Last Modified: 7/29/2011 9:27:00 AM
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SUMMARY SCHEDULES.pdf
File Size: 118 KB     Last Modified: 12/8/2011 1:40:00 PM
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AUTHORIZED POSITIONS.pdf
File Size: 44.3 KB     Last Modified: 7/29/2011 9:28:00 AM
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CAPITAL PROGRAM.pdf
File Size: 182.9 KB     Last Modified: 7/29/2011 9:03:00 AM
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FUND OVERVIEWS.pdf
File Size: 1.06 MB     Last Modified: 12/13/2011 12:05:00 PM
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CITYWIDE OBJECTIVES.pdf
File Size: 82.5 KB     Last Modified: 7/29/2011 9:49:00 AM
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ADMINISTRATIVE SERVICES DEPARTMENT.pdf
File Size: 207.5 KB     Last Modified: 7/29/2011 8:57:00 AM
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AIRPORT DEPARTMENT.pdf
File Size: 211.1 KB     Last Modified: 7/29/2011 9:01:00 AM
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CITY ADMINISTRATOR DEPARTMENT.pdf
File Size: 121.6 KB     Last Modified: 7/29/2011 9:41:00 AM
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CITY ATTORNEY DEPARTMENT.pdf
File Size: 61.7 KB     Last Modified: 7/29/2011 9:36:00 AM
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COMMUNITY DEVELOPMENT DEPARTMENT.pdf
File Size: 300 KB     Last Modified: 7/29/2011 9:34:00 AM
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COMMUNITY PROMOTIONS.pdf
File Size: 56.7 KB     Last Modified: 7/29/2011 9:43:00 AM
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FINANCE DEPARTMENT.pdf
File Size: 350.9 KB     Last Modified: 7/29/2011 9:31:00 AM
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FIRE DEPARTMENT.pdf
File Size: 376.7 KB     Last Modified: 7/29/2011 9:20:00 AM
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LIBRARY DEPARTMENT.pdf
File Size: 589.7 KB     Last Modified: 7/29/2011 9:11:00 AM
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MAYOR AND COUNCIL DEPARTMENT.pdf
File Size: 57 KB     Last Modified: 7/29/2011 9:38:00 AM
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PARKS AND RECREATION DEPARTMENT.pdf
File Size: 356.7 KB     Last Modified: 7/29/2011 9:23:00 AM
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POLICE DEPARTMENT.pdf
File Size: 358.4 KB     Last Modified: 7/28/2011 9:30:00 AM
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PUBLIC WORKS DEPARTMENT.pdf
File Size: 587.3 KB     Last Modified: 7/29/2011 9:07:00 AM
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WATERFRONT DEPARTMENT.pdf
File Size: 155.2 KB     Last Modified: 7/12/2011 3:52:00 PM
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APPENDIX.pdf
File Size: 155.3 KB     Last Modified: 12/7/2011 1:40:00 PM

Council Budget Resolutions

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Resolution 11-045 - Adoption of Two-Year Financial Plan for Fiscal Years 2012 and 2013.pdf
File Size: 30.3 KB     Last Modified: 7/1/2011 11:23:00 AM
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Resolution 11-046 - Adoption of Fiscal Year 2012 Annual Budget.pdf
File Size: 39.4 KB     Last Modified: 7/1/2011 11:17:00 AM
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Resolution 11-047 - Adoption of Fiscal Year 2012 Gann Appropriation Limit.pdf
File Size: 35.2 KB     Last Modified: 7/1/2011 11:21:00 AM
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Resolution 11-048 - Adoption of City Fees for Fiscal Year 2012.pdf
File Size: 514 KB     Last Modified: 7/1/2011 11:23:00 AM
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Resolution 11-066 - Fee Amendment (Solid Waste).pdf
File Size: 147.3 KB     Last Modified: 10/4/2011 11:53:00 AM
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Resolution 11-067 - Fee Amendment (Downtown Parking).pdf
File Size: 40 KB     Last Modified: 12/16/2011 10:28:00 AM
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Resolution 12-040 - Adoption of Revised Fiscal Year 2012 Gann Appropriation Limit.pdf
File Size: 56.6 KB     Last Modified: 6/26/2012 7:50:00 AM

Six-Year Capital Improvement Program for Fiscal Years 2012 - 2017

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Six-Year Capital Improvement Program - Fiscal Years 2012 - 2017.pdf
File Size: 9.57 MB     Last Modified: 7/18/2012 3:00:00 PM

 

Last Updated: Feb 1, 2016