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FY2019 Mid-Cycle 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.

Adopted Operating and Capital Budget for Fiscal Year 2019

Summary of Adopted Budget for Fiscal Year 2019

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Summary of Adopted Budget for Fiscal Year 2019.pdf
File Size: 51.5 KB     Last Modified: 6/27/2018 4:55:29 PM

Adopted Budget Document for Fiscal Year 2019

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Adopted Operating and Captial Budget for Fiscal Year 2019.pdf
File Size: 3.25 MB     Last Modified: 7/31/2018 10:16:12 AM

Adopted City Fee Schedule and Other Council Budget Resolutions

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Resolution 18-039 - Adoption of Fiscal Year 2019 Annual City Budget.pdf
File Size: 104 KB     Last Modified: 6/27/2018 4:57:16 PM
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Resolution 18-040 - Adoption of Fiscal Year 2019 Gann Appropriation Limit.pdf
File Size: 76 KB     Last Modified: 6/27/2018 4:58:47 PM
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Resolution 18-041 - Adoption of City Fee Schedule for Fiscal Year 2019.pdf
File Size: 1.47 MB     Last Modified: 6/28/2018 11:06:12 AM
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Resolution 18-042 - Adoption of Waterfront Harbor Slip, Mooring And User Fees For Fiscal Year 2019.pdf
File Size: 774.3 KB     Last Modified: 6/28/2018 11:05:22 AM
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Resolution 18-047 - Establishing Permit and Impound Fees for Shared Mobility Services.pdf
File Size: 61.9 KB     Last Modified: 7/3/2018 1:19:03 PM

Six-Year Capital Improvement Program for Fiscal Years 2018 - 2023

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Six-Year Capital Improvement Program for Fiscal Years 2018-2023.pdf
File Size: 7.23 MB     Last Modified: 4/11/2018 3:17:16 PM

 

Last Updated: Jun 28, 2018
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