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Adopted Fiscal Year 2027 Budget

The City of Santa Barbara's Digital Budget Book provides our community with an easy to use, interactive and engaging version of our annual publication

Consolidated PDFs

Adopted Consolidated Fiscal Year 2027 Fee Schedule Adopted Mid-Cycle Financial Plan for FY2027 Capital Improvement Program Fiscal Years 2026 to 2030

Introduction

City Administrator's Budget Message Budget Executive Summary Page Citywide Strategic Plan Budget Process Budget Calendar Organizational Chart Directory of City Officials

Budget Overview

General Fund Summary Measure I Housing & Homelessness

Summary Schedules

Citywide Summary Summary of Revenues by Fund Summary of Expenditures by Fund Budgeted Positions Measure C & General Fund Capital Enterprise Funds Capital

Department Budgets

Airport
Airport Summary
City Administration
City Administrator's Office Summary Downtown Services Office of Housing & Community Vitality
City Attorney
City Attorney Summary
Community Development
Community Development Summary
Finance
Finance Summary
Fire
Fire Summary
General Government
General Government
Human Resources
Human Resources Summary
Information Technology
Information Technology Summary
Library
Library Summary
Mayor & Council
Mayor & Council Summary
Parks & Recreation
Parks & Recreation Summary
Police
Police Summary
Public Works
Public Works Summary Facilities Fleet Streets & Measure A
Sustainability & Resilience
Sustainability & Resilience Summary Clean Community Creeks Energy & Climate
Water Resources
Water Resources Summary
Waterfront
Waterfront Summary

Appendices

Debt Obligations About the City Area Map Awards Budget Glossary Budget Policies Description of Funds Gann Limit Legal Requirements List of Acronyms

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