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FY 2014 & 2015 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.

Summary of Adopted Two-Year Financial Plan

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Summary of Revenues and Expenditures.pdf
File Size: 154.8 KB     Last Modified: 6/19/2013 11:17:00 AM

Adopted Two-Year Financial Plan Document (Single PDF)

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Adopted Two-Year Financial Plan - Fiscal Years 2014 and 2015.pdf
File Size: 6.16 MB     Last Modified: 6/19/2014 8:40:00 AM

Adopted Two-Year Financial Plan Document (By Section)

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Cover and Title Page.pdf
File Size: 123.2 KB     Last Modified: 8/22/2013 11:33:00 AM
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Table of Contents and GFOA Award.pdf
File Size: 77.8 KB     Last Modified: 8/22/2013 11:34:00 AM
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Budget Message.pdf
File Size: 192.5 KB     Last Modified: 8/22/2013 11:34:00 AM
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Community Profile.pdf
File Size: 229.4 KB     Last Modified: 8/22/2013 11:35:00 AM
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Summary Schedules.pdf
File Size: 204.1 KB     Last Modified: 9/5/2013 2:57:00 PM
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Authorized Positions.pdf
File Size: 49.8 KB     Last Modified: 8/22/2013 11:36:00 AM
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Capital.pdf
File Size: 286.2 KB     Last Modified: 11/1/2013 4:53:00 PM
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Fund Overviews.pdf
File Size: 1.29 MB     Last Modified: 10/3/2013 3:08:00 PM
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Citywide Objectives.pdf
File Size: 132.1 KB     Last Modified: 8/22/2013 11:38:00 AM
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Administrative Services Department.pdf
File Size: 628.6 KB     Last Modified: 8/22/2013 11:38:00 AM
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Airport Department.pdf
File Size: 222.7 KB     Last Modified: 8/22/2013 11:39:00 AM
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City Administrators Office.pdf
File Size: 101.9 KB     Last Modified: 8/22/2013 11:39:00 AM
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City Attorneys Office.pdf
File Size: 59.8 KB     Last Modified: 8/22/2013 11:40:00 AM
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Community Development Department.pdf
File Size: 259.2 KB     Last Modified: 8/22/2013 11:40:00 AM
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Community Promotions-General Govt.pdf
File Size: 59.3 KB     Last Modified: 8/22/2013 11:41:00 AM
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Finance Department.pdf
File Size: 388.4 KB     Last Modified: 8/22/2013 11:41:00 AM
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Fire Department.pdf
File Size: 378.9 KB     Last Modified: 8/22/2013 11:42:00 AM
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Library Department.pdf
File Size: 560.2 KB     Last Modified: 8/22/2013 11:42:00 AM
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Mayor and City Council.pdf
File Size: 55.8 KB     Last Modified: 8/22/2013 11:42:00 AM
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Parks and Recreation Department.pdf
File Size: 390.9 KB     Last Modified: 8/22/2013 11:43:00 AM
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Police Department.pdf
File Size: 375 KB     Last Modified: 8/22/2013 11:44:00 AM
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Public Works Department.pdf
File Size: 722.5 KB     Last Modified: 8/22/2013 11:44:00 AM
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Waterfront Department.pdf
File Size: 190.3 KB     Last Modified: 8/22/2013 11:44:00 AM
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Appendix.pdf
File Size: 161.8 KB     Last Modified: 8/22/2013 11:45:00 AM

Adopted City Fee Schedule and Other Council Budget Resolutions

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Resolution 13-045 - Adoption of Two-Year Financial Plan for Fiscal Years 2014 and 2015.pdf
File Size: 44.1 KB     Last Modified: 6/20/2013 10:18:00 AM
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Resolution 13-046 - Adoption of Fiscal Year 2014 Annual Budget.pdf
File Size: 94.7 KB     Last Modified: 6/20/2013 10:17:00 AM
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Resolution 13-047 - Adoption of Fiscal Year 2014 Gann Appropriation Limit.pdf
File Size: 64.3 KB     Last Modified: 6/20/2013 10:17:00 AM
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Resolution 13-048 - Adoption of City Fee Schedule for Fiscal Year 2014.pdf
File Size: 3.33 MB     Last Modified: 6/20/2013 10:17:00 AM
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Resolution 13-049 - Adoption of PEG Access Fee Effective July 1, 2013.pdf
File Size: 49.5 KB     Last Modified: 6/20/2013 10:07:00 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: 6/8/2015 11:11:00 AM
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Six-Year CIP - Appendix A - Projects by Department.pdf
File Size: 7.67 MB     Last Modified: 6/8/2015 11:11:00 AM

 

Last Updated: Apr 17, 2014