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Proposed Two Year Financial Plan for Fiscal Years 2022 & 2023 Including the Operating and Capital Budget for Fiscal Year 2022

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

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

Schedule of FY 22 Budget Review Meetings and Public Hearings

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Schedule of FY 22 Budget Review Meetings and Public Hearings.pdf
File Size: 71.9 KB     Last Modified: 4/29/2021 3:03:22 PM

Recommended Budget Document for Fiscal Year 2022

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Recommended Budget Document for Fiscal Year 2022.pdf new
File Size: 9.66 MB     Last Modified: 5/11/2021 1:47:38 PM

Recommended City Fee Schedule and Other Council Budget Resolutions

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Proposed City Fee Schedule for Fiscal Year 2022.pdf
File Size: 3.23 MB     Last Modified: 5/4/2021 2:07:34 PM
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Supplemental Guide to Building and Safety Fee Changes.pdf
File Size: 75.4 KB     Last Modified: 4/22/2020 7:57:28 AM
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Final 2019 LDT Fee Study (As referenced in the Building and Safety Fee Changes).pdf
File Size: 25.92 MB     Last Modified: 4/22/2020 8:47:32 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

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 new
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 new
File Size: 1.94 MB     Last Modified: 5/11/2021 11:43:18 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

 

Last Updated: Apr 20, 2021
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