Close Panel
Click for weather info56°F

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.

Recommended Two-Year Financial Plan for Fiscal Years 2020 & 2021 Including the Operating and Capital Budget for Fiscal Year 2020

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

Schedule of FY 20 Budget Review Meetings and Public Hearings

Document Icon
Schedule of FY 20 Budget Review Meetings and Public Hearings.pdf
File Size: 40.7 KB     Last Modified: 4/17/2019 1:41:57 PM

Recommended Budget Document for Fiscal Year 2020

Document Icon
Recommended Operating and Capital Budget for Fiscal Year 2020.pdf
File Size: 7.17 MB     Last Modified: 5/15/2019 10:51:22 AM

Recommended Two-Year Financial Plan Document (By Section)

Document Icon
File Size: 549.4 KB     Last Modified: 4/18/2019 8:27:16 AM
Document Icon
Title page and Photo Credits.pdf
File Size: 34.1 KB     Last Modified: 4/18/2019 8:28:16 AM
Document Icon
Table of Contents.pdf
File Size: 82.6 KB     Last Modified: 4/22/2019 11:12:18 AM
Document Icon
Budget Message.pdf
File Size: 969 KB     Last Modified: 4/22/2019 1:11:34 PM
Document Icon
Community Profile.pdf
File Size: 928.8 KB     Last Modified: 4/22/2019 2:44:33 PM
Document Icon
Summary Schedules.pdf
File Size: 813.9 KB     Last Modified: 4/22/2019 11:19:50 AM
Document Icon
Authorized Positions.pdf
File Size: 632.2 KB     Last Modified: 4/18/2019 8:29:57 AM
Document Icon
File Size: 819.8 KB     Last Modified: 4/18/2019 8:30:37 AM
Document Icon
Citywide Objectives.pdf
File Size: 715 KB     Last Modified: 4/18/2019 8:43:53 AM
Document Icon
Administrative Services Department.pdf
File Size: 1 MB     Last Modified: 4/18/2019 8:44:36 AM
Document Icon
Airport Department.pdf
File Size: 1.68 MB     Last Modified: 4/18/2019 10:48:13 AM
Document Icon
City Administrator’s Office.pdf
File Size: 782.5 KB     Last Modified: 4/18/2019 8:45:28 AM
Document Icon
City Attorney's Office.pdf
File Size: 720.1 KB     Last Modified: 4/18/2019 8:45:54 AM
Document Icon
Community Development Department.pdf
File Size: 1.06 MB     Last Modified: 4/18/2019 10:43:27 AM
Document Icon
Finance Department.pdf
File Size: 1.07 MB     Last Modified: 4/18/2019 8:47:02 AM
Document Icon
Fire Department.pdf
File Size: 1.04 MB     Last Modified: 4/18/2019 8:47:24 AM
Document Icon
General Government.pdf
File Size: 666.9 KB     Last Modified: 5/2/2019 8:10:17 AM
Document Icon
Library Department.pdf
File Size: 944.4 KB     Last Modified: 4/18/2019 8:48:10 AM
Document Icon
Mayor and City Council's Office.pdf
File Size: 756.9 KB     Last Modified: 4/18/2019 8:48:34 AM
Document Icon
Parks and Recreation Department.pdf
File Size: 1.21 MB     Last Modified: 4/18/2019 8:49:05 AM
Document Icon
Police Department.pdf
File Size: 1.1 MB     Last Modified: 4/18/2019 10:50:17 AM
Document Icon
Public Works Department.pdf
File Size: 1.63 MB     Last Modified: 5/15/2019 10:57:37 AM
Document Icon
Waterfront Department.pdf
File Size: 920.5 KB     Last Modified: 4/18/2019 8:50:13 AM
Document Icon
File Size: 899.6 KB     Last Modified: 4/18/2019 8:50:34 AM

Recommended City Fee Schedule and Other Council Budget Resolutions

Document Icon
Proposed City Fee Schedule for Fiscal Year 2020.pdf new
File Size: 1.83 MB     Last Modified: 5/22/2019 7:54:04 AM

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

Document Icon
Five-Year Capital Improvement Program for Fiscal Years 2020-2024.pdf
File Size: 17.23 MB     Last Modified: 4/16/2019 9:08:15 AM


Last Updated: Apr 23, 2019
Top of Page