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FY 2020 & 2021 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 2020 & 2021 Including the Operating and Capital Budget for Fiscal Year 2020

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

Summary of Adopted Budget for Fiscal Year 2020

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Summary of Adopted Budget for Fiscal Year 2020.pdf
File Size: 102.5 KB     Last Modified: 6/19/2019 1:54:56 PM

Adopted Budget Document for Fiscal Year 2020

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Adopted Two-Year Financial Plan for Fiscal Years 2020 and 2021.pdf
File Size: 6.21 MB     Last Modified: 8/26/2019 3:05:27 PM

Adopted Two-Year Financial Plan Document (By Section)

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Cover and Title Page.pdf
File Size: 418.4 KB     Last Modified: 7/25/2019 1:17:28 PM
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Table of Contents.pdf
File Size: 83.1 KB     Last Modified: 7/25/2019 1:17:51 PM
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Budget Message.pdf
File Size: 1.04 MB     Last Modified: 8/26/2019 8:16:41 AM
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Community Profile.pdf
File Size: 913.3 KB     Last Modified: 7/25/2019 1:18:51 PM
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Summary Schedules.pdf
File Size: 817.9 KB     Last Modified: 7/25/2019 1:19:11 PM
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Authorized Positions.pdf
File Size: 632.2 KB     Last Modified: 8/26/2019 8:03:55 AM
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Capital Program.pdf
File Size: 815.1 KB     Last Modified: 7/25/2019 1:19:44 PM
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Fund Overviews.pdf
File Size: 2.39 MB     Last Modified: 8/26/2019 3:02:08 PM
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Citywide Objectives.pdf
File Size: 715.1 KB     Last Modified: 7/25/2019 1:20:16 PM
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Administrative Services Department.pdf
File Size: 842.2 KB     Last Modified: 7/25/2019 1:20:38 PM
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Airport Department.pdf
File Size: 899.4 KB     Last Modified: 7/25/2019 1:33:13 PM
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City Administrators Office.pdf
File Size: 781.4 KB     Last Modified: 7/25/2019 1:30:46 PM
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City Attorneys Office.pdf
File Size: 741.3 KB     Last Modified: 7/25/2019 1:31:08 PM
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Community Development Department.pdf
File Size: 1.01 MB     Last Modified: 7/25/2019 1:31:32 PM
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Finance Department.pdf
File Size: 1.04 MB     Last Modified: 7/25/2019 1:32:04 PM
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Fire Department.pdf
File Size: 1.05 MB     Last Modified: 7/25/2019 1:32:31 PM
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General Government.pdf
File Size: 694.6 KB     Last Modified: 7/25/2019 1:32:55 PM
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Library Department.pdf
File Size: 901.5 KB     Last Modified: 7/25/2019 1:33:13 PM
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Mayor and City Council.pdf
File Size: 736.9 KB     Last Modified: 7/25/2019 1:33:42 PM
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Parks and Recreation Department.pdf
File Size: 1.18 MB     Last Modified: 7/25/2019 1:34:09 PM
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Police Department.pdf
File Size: 1.09 MB     Last Modified: 7/25/2019 1:34:37 PM
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Public Works Department.pdf
File Size: 1.51 MB     Last Modified: 7/25/2019 1:35:00 PM
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Waterfront Department.pdf
File Size: 891.1 KB     Last Modified: 7/25/2019 1:35:27 PM
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Appendix.pdf
File Size: 899.4 KB     Last Modified: 7/25/2019 1:35:55 PM

Adopted City Fee Schedule and Other Council Budget Resolutions

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Resolution 19-045 - Adoption of the Two-Year Financial Plan for FY 20 and FY21.pdf
File Size: 148 KB     Last Modified: 7/23/2019 9:49:47 AM
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Resolution 19-038 - Adoption of Fiscal Year 2020 Gann Appropriation Limit.pdf
File Size: 125.9 KB     Last Modified: 6/24/2019 9:42:05 AM
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Resolution 19-039 - Adoption of City Fee Schedule for Fiscal Year 2020.pdf
File Size: 1.55 MB     Last Modified: 6/24/2019 9:49:24 AM
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Resolution 19-040 - Adoption of Waterfront Harbor Slip, Mooring And User Fees For FY20.pdf
File Size: 802.3 KB     Last Modified: 6/24/2019 9:49:40 AM
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Resolution 19-042 - Authorization of Carryover Appropriations from FY19 to FY20.pdf
File Size: 61.9 KB     Last Modified: 6/24/2019 9:52:55 AM
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Resolution 19-061 - Fee Amendment (Community Development).pdf
File Size: 92.7 KB     Last Modified: 8/20/2019 1:04:14 PM

Five-Year Capital Improvement Program for Fiscal Years 2020-2024

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Five-Year Capital Improvement Program for Fiscal Years 2020-2024.pdf
File Size: 17.23 MB     Last Modified: 6/19/2019 3:12:53 PM

 

Last Updated: Jun 19, 2019
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