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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.

Proposed Two-Year Financial Plan for Fiscal Years 2018 & 2019 Including the Operating and Capital Budget for Fiscal Year 2018

View Budget Presentation Videos 

Schedule of Council Budget Review Meetings

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Council Budget Review Schedule.pdf new
File Size: 19.4 KB     Last Modified: 4/25/2017 4:31:39 PM
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Finance Committee Budget Review Schedule.pdf new
File Size: 14.7 KB     Last Modified: 4/26/2017 1:58:57 PM

Recommended Budget at a Glance

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Budget at a Glance - Recommended Budget for Fiscal Year 2018.pdf new
File Size: 1.11 MB     Last Modified: 4/26/2017 3:30:55 PM

Proposed Two-Year Financial Plan Document (Single PDF)

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Proposed Two-Year Financial Plan for Fiscal Years 2018 and 2019.pdf new
File Size: 6.22 MB     Last Modified: 4/25/2017 4:53:42 PM

Proposed Two-Year Financial Plan Document (By Section)

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Cover and Title Page.pdf new
File Size: 76.7 KB     Last Modified: 4/25/2017 4:51:58 PM
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Table of Contents.pdf new
File Size: 18.3 KB     Last Modified: 4/25/2017 12:45:25 PM
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Budget Message.pdf new
File Size: 1.17 MB     Last Modified: 4/25/2017 12:35:48 PM
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Community Profile.pdf new
File Size: 827.5 KB     Last Modified: 4/25/2017 12:37:31 PM
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Summary Schedules.pdf new
File Size: 655.4 KB     Last Modified: 4/25/2017 12:38:05 PM
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Authorized Positions.pdf new
File Size: 472.7 KB     Last Modified: 4/25/2017 12:38:34 PM
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Capital Program.pdf new
File Size: 633.7 KB     Last Modified: 4/25/2017 12:39:06 PM
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Citywide Objectives.pdf new
File Size: 543.8 KB     Last Modified: 4/25/2017 12:39:55 PM
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Administrative Services Department.pdf new
File Size: 787.7 KB     Last Modified: 4/25/2017 12:40:24 PM
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Airport Department.pdf new
File Size: 742.5 KB     Last Modified: 4/25/2017 12:40:48 PM
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City Administrators Office.pdf new
File Size: 597.2 KB     Last Modified: 4/25/2017 12:41:15 PM
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City Attorneys Office.pdf new
File Size: 621.6 KB     Last Modified: 4/25/2017 12:41:50 PM
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Community Development Department.pdf new
File Size: 819.5 KB     Last Modified: 4/25/2017 12:42:17 PM
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Finance Department.pdf new
File Size: 894.8 KB     Last Modified: 4/25/2017 12:50:11 PM
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Fire Department.pdf new
File Size: 893.8 KB     Last Modified: 4/25/2017 12:47:47 PM
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General Government.pdf new
File Size: 522.1 KB     Last Modified: 4/25/2017 12:48:52 PM
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Library Department.pdf new
File Size: 755.8 KB     Last Modified: 4/25/2017 12:50:11 PM
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Mayor and City Council.pdf new
File Size: 559 KB     Last Modified: 4/25/2017 12:51:10 PM
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Parks and Recreation Department.pdf new
File Size: 1.01 MB     Last Modified: 4/25/2017 12:51:41 PM
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Police Department.pdf new
File Size: 937.9 KB     Last Modified: 4/25/2017 12:52:10 PM
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Public Works Department.pdf new
File Size: 1.41 MB     Last Modified: 4/25/2017 12:52:37 PM
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Waterfront Department.pdf new
File Size: 638.1 KB     Last Modified: 4/25/2017 12:53:00 PM
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Appendix.pdf new
File Size: 706.2 KB     Last Modified: 4/25/2017 12:53:26 PM

Proposed City Fee Schedule (Strike-through Format)

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Proposed City Fee Schedule for Fiscal Year 2018.pdf new
File Size: 51.9 KB     Last Modified: 4/25/2017 12:46:36 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: 4/6/2017 5:06:17 PM

 

Last Updated: Apr 25, 2017