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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.

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

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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

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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)

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

Recommended City Fee Schedule and Other Council Budget Resolutions

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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

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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
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