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FY 2022 & 2023 Two-Year Financial Plan

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 2022 & 2023 Including the Operating and Capital Budget for Fiscal Year 2022

Summary of Adopted Budget for Fiscal Year 2022

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Summary of Adopted Budget for Fiscal Year 2022.pdf
File Size: 58 KB     Last Modified: 6/22/2021 4:59:09 PM

Recommended Budget Document for Fiscal Year 2022

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Recommended Budget Document for Fiscal Year 2022.pdf
File Size: 8.33 MB     Last Modified: 5/12/2021 8:40:25 AM

Recommended Two-Year Financial Plan Document (By Section)

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Cover and Title Page.pdf
File Size: 629.9 KB     Last Modified: 5/3/2021 10:36:55 AM
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Table of Contents.pdf
File Size: 34.2 KB     Last Modified: 5/3/2021 10:38:11 AM
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Budget Message.pdf
File Size: 669 KB     Last Modified: 5/3/2021 10:42:57 AM
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Community Profile.pdf
File Size: 982.5 KB     Last Modified: 5/3/2021 10:43:34 AM
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Summary Schedules.pdf
File Size: 840.8 KB     Last Modified: 5/3/2021 10:44:31 AM
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Authorized Positions.pdf
File Size: 624.7 KB     Last Modified: 5/3/2021 10:45:20 AM
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Capital Program.pdf
File Size: 838.9 KB     Last Modified: 5/3/2021 10:46:07 AM
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Airport Department.pdf
File Size: 1.02 MB     Last Modified: 5/3/2021 10:53:40 AM
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City Administrator's Office.pdf
File Size: 829.1 KB     Last Modified: 5/3/2021 10:48:19 AM
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City Attorney's Office.pdf
File Size: 736.8 KB     Last Modified: 4/29/2021 3:12:23 PM
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Community Development Department.pdf
File Size: 1.08 MB     Last Modified: 5/3/2021 10:51:45 AM
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Finance Department.pdf
File Size: 1.06 MB     Last Modified: 5/3/2021 10:52:04 AM
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Fire Department.pdf
File Size: 1.13 MB     Last Modified: 5/3/2021 10:52:22 AM
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General Government.pdf
File Size: 684.7 KB     Last Modified: 5/3/2021 10:52:41 AM
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Human Resources Department.pdf
File Size: 750.1 KB     Last Modified: 5/3/2021 10:53:04 AM
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Information Technology Department.pdf
File Size: 754.5 KB     Last Modified: 5/3/2021 10:53:24 AM
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Library Department.pdf
File Size: 956.4 KB     Last Modified: 5/3/2021 10:53:40 AM
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Mayor and Council.pdf
File Size: 722.1 KB     Last Modified: 5/3/2021 10:54:03 AM
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Parks and Recreation Deapartment.pdf
File Size: 1.45 MB     Last Modified: 5/11/2021 1:45:05 PM
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Police Department.pdf
File Size: 1.2 MB     Last Modified: 5/3/2021 10:54:49 AM
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Public Works Department.pdf
File Size: 1.9 MB     Last Modified: 5/12/2021 8:42:20 AM
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Sustainability and Resilience Department.pdf
File Size: 938.4 KB     Last Modified: 5/3/2021 10:55:27 AM
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Waterfront Department.pdf
File Size: 958.6 KB     Last Modified: 5/3/2021 10:55:46 AM
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Appendix.pdf
File Size: 885.8 KB     Last Modified: 5/3/2021 10:56:13 AM

Adpopted City Fee Schedule and Other Council Budget Resolutions

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Resolution 21-045 Adoption of the Budget for Fiscal Year 2022.pdf
File Size: 179.2 KB     Last Modified: 6/29/2021 2:51:41 PM
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Resolution 21-046 Adoption of Fiscal Year 2022 GANN Appropriation Limit.pdf
File Size: 126.2 KB     Last Modified: 6/29/2021 2:51:55 PM
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Resolution 21-050 Adopted Fee Schedule for Fiscal Year 2022.pdf
File Size: 8.6 MB     Last Modified: 7/16/2021 2:42:00 PM
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Final 2019 LDT Fee Study.pdf
File Size: 25.92 MB     Last Modified: 4/22/2020 8:47:32 AM
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Records and Archives May 2021 Fee Study Update.pdf
File Size: 450.5 KB     Last Modified: 6/4/2021 12:50:00 PM
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Land Development Team Fee Calculation Methodology.pdf
File Size: 643.2 KB     Last Modified: 6/4/2021 12:50:00 PM
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Proposed Public Works Engineering and Transportation Planning Fee Schedule for Fiscal Year 2022.pdf
File Size: 161.1 KB     Last Modified: 6/7/2021 4:15:48 PM
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Public Works Water Resources Division FY 22 Fee Changes Memo.pdf
File Size: 44.7 KB     Last Modified: 6/8/2021 11:04:09 AM
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Public Works Water Resources Division Water Fund Service Fees FY 22 Costing Book.pdf
File Size: 657.1 KB     Last Modified: 6/8/2021 11:08:13 AM

Five-Year Capital Improvement Program for Fiscal Years 2022-2026

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Five-Year Capital Improvement Program for Fiscal Years 2022-2026.pdf
File Size: 20.3 MB     Last Modified: 4/20/2021 1:03:04 PM

 

Last Updated: Jun 22, 2021
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