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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.

Recommended Operating and Capital Budget for Fiscal Year 2017

View the Recommended Budget from the City’s Financial Transparency Tool

View Budget Presentation Videos

Schedule of Council Budget Review Meetings

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Council Budget Review Schedule.pdf
File Size: 19.4 KB     Last Modified: 4/20/2016 11:01:49 AM
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Finance Committee Budget Review Schedule.pdf
File Size: 14.6 KB     Last Modified: 5/18/2016 2:33:38 PM

Recommended Budget Document for Fiscal Year 2017

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Recommended Operating and Capital Budget for Fiscal Year 2017.pdf
File Size: 2.43 MB     Last Modified: 4/19/2016 1:50:12 PM

Proposed City Fee Schedule (Strike-through Format)

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Proposed City Fee Schedule for Fiscal Year 2017.pdf
File Size: 1.32 MB     Last Modified: 5/12/2016 9:40:07 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: 4/13/2016 3:14:48 PM

 

Last Updated: Apr 21, 2016