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Recommended 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.

Proposed Two-Year Financial Plan for Fiscal Years 2016 & 2017 Including the Recommended Operating and Capital Budget for Fiscal Year 2016

View Budget Presentation Videos

View the Proposed Two-Year Financial Plan from the City’s Financial Transparency Tool

Schedule of Council Budget Review Meetings

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Schedule of Council Budget Review Meetings.pdf
File Size: 13.7 KB     Last Modified: 4/23/2015 6:33:38 PM

Schedule of Council Finance Committee Budget Review Meetings

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Schedule of Council Finance Committee Budget Review Meetings.pdf
File Size: 11.8 KB     Last Modified: 4/23/2015 1:31:59 PM

Proposed Two-Year Financial Plan Document (Single PDF)

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Proposed Two-Year Financial Plan for Fiscal Years 2016 and 2017.pdf
File Size: 6.32 MB     Last Modified: 4/21/2015 10:10:53 AM

Proposed Two-Year Financial Plan Document (By Section)

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Cover Page.pdf
File Size: 299.4 KB     Last Modified: 4/21/2015 9:39:38 AM
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Title Page and Photo Credits.pdf
File Size: 20.3 KB     Last Modified: 4/21/2015 10:05:06 AM
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Table of Contents & GFOA Award.pdf
File Size: 99.4 KB     Last Modified: 4/21/2015 9:41:03 AM
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City Administrator's Budget Message.pdf
File Size: 1.13 MB     Last Modified: 4/21/2015 9:42:09 AM
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Community Profile.pdf
File Size: 249.8 KB     Last Modified: 4/21/2015 9:42:34 AM
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Summary Schedules.pdf
File Size: 247.1 KB     Last Modified: 4/21/2015 9:42:55 AM
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Authorized Positions.pdf
File Size: 29.6 KB     Last Modified: 4/21/2015 9:43:26 AM
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Capital Program.pdf
File Size: 888.7 KB     Last Modified: 4/21/2015 9:43:47 AM
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Citywide Objectives.pdf
File Size: 113.2 KB     Last Modified: 4/21/2015 9:44:08 AM
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Administrative Services.pdf
File Size: 870.6 KB     Last Modified: 4/21/2015 9:46:22 AM
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Airport.pdf
File Size: 816.6 KB     Last Modified: 4/21/2015 9:46:55 AM
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City Administrator's Office.pdf
File Size: 585.2 KB     Last Modified: 4/21/2015 9:47:14 AM
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City Attorney's Office.pdf
File Size: 531.9 KB     Last Modified: 4/21/2015 9:47:33 AM
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Community Development.pdf
File Size: 811.7 KB     Last Modified: 4/21/2015 9:56:50 AM
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Finance.pdf
File Size: 965.2 KB     Last Modified: 4/21/2015 9:57:35 AM
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Fire.pdf
File Size: 889.3 KB     Last Modified: 4/21/2015 9:58:52 AM
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General Government.pdf
File Size: 528.6 KB     Last Modified: 4/21/2015 10:01:57 AM
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Library.pdf
File Size: 1.02 MB     Last Modified: 4/21/2015 10:09:08 AM
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Mayor and City Council.pdf
File Size: 560.2 KB     Last Modified: 4/21/2015 10:08:48 AM
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Parks and Recreation.pdf
File Size: 1.01 MB     Last Modified: 4/21/2015 10:12:25 AM
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Police.pdf
File Size: 936.6 KB     Last Modified: 4/21/2015 10:12:58 AM
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Public Works.pdf
File Size: 1.27 MB     Last Modified: 4/21/2015 10:13:15 AM
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Waterfront.pdf
File Size: 654.5 KB     Last Modified: 4/21/2015 10:13:37 AM
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Appendix.pdf
File Size: 609.6 KB     Last Modified: 4/21/2015 10:14:01 AM

Proposed Fee Changes for FY 2016 (In Strike-through Format)

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Proposed Fee Changes for FY 2016 (In Strike-through Format).pdf
File Size: 1.38 MB     Last Modified: 4/21/2015 11:15:31 AM

Six-Year Capital Improvement Program for Fiscal Years 2016 - 2021

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Six-Year Capital Improvement Program for Fiscal Years 2016-2021.pdf
File Size: 8.36 MB     Last Modified: 4/17/2015 11:40:44 AM
Last Updated: Apr 23, 2015