Preview link expired

Click Preview button on the Setup Online Publication page to generate a new Preview link

Fiscal Year 2025 Adopted 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 2025 Fee Schedule Adopted Fiscal Year 2025 Budget

1. Explore our Budget

Budget Process Budget Calendar Budget Executive Summary Page

2. Budget Message

City Administrator's Budget Message General Fund Summary Vision 2030

3. Community Profile

City Council Priority Setting Process Directory of City Officials Organizational Chart Area Map About the City

4. Summary Schedules, Authorized Positions, Capital Program

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

5. Department

Airport
Airport Summary Air Operations Area Maintenance Airport Administration & Business Airport Certifcation & Operations Airport Facilities Maintenance Airport Facility Planning & Development Airport Law Enforcement Airport Marketing & Communications Property & Air Services Management
City Administration
City Administrator Summary City Administrator City Clerk's Office City TV - Channel 18
City Attorney
City Attorney Summary City Attorney's Office
Community Development
Community Development Summary Building Counter & Plan Review Services Building Inspection CDBG Administration & Human Services Code Compliance Community Development Administration Design Review & Historic Preservation Development/Environmental Review Housing Development & Preservation Local Housing Trust Fund Long Range Planning & Special Studies Records Archives and Clerical Services Rental Housing Mediation Program Zoning Counter & Plan Review Services
Finance
Finance Summary Accounting Services Accounts Payable Accounts Receivable Budget Management Central Warehouse City Billing & Customer Services Finance Administration Liability Mail Courier Servies Occupational Safety/Health
Payroll Purchasing Revenue & Cash Management Risk Management Administrative Operations Workers Compensation
Fire
Fire Summary Aircraft Rescue & Firefighting Emergency Services & Public Education Fire Administration Fire Prevention Fire Training & Recruitment Operations/Suppression Wildland Fire Mitigation
General Government
General Government
Human Resources
Human Resources Summary Human Resources
Information Technology
Information Technology Summary Electronic Communications Enterprise Applications Geographic Information Systems Network Infrastructure
Library
Central Library Eastside Library Library Administration Library Adult Education Library Gift Fund Library on the Go Library Summary Montecito Library
Mayor & Council
Mayor & Council Summary Mayor & City Council Arts & Economic Vitality
Parks & Recreation
Parks & Recreation Summary Active Adults & Classes Aquatics Beach Maintenance Community Services Facilities & Special Events Forestry Golf Course Grounds & Facilities Maintenance Medians and Parkways Park Operations Mgmt Parks & Recreation Administration Project Management Team Recreation Program Management Sports Youth Activities
Police
Police Summary Animal Control Business Office Chief's Staff Combined Communications Center Community Action Team Crime Lab Criminal Investigations Field Operations Division Information Technology/Crime Analysis Parking Enforcement Property Room Range & Equipment Records Bureau Special Enforcement Team
Special Events Strategic Operations & Personnel Traffic Training, Recruitment, & Wellness
Public Works
Public Works Summary Annex Yard Building Maintenance Commercial Street Sweeping Custodial Services Desalination Facility Downtown Parking Engineering Services Facilities Capital Program Fleet Management Gibraltar Dam Graffiti Abatement Land Development Meter Reading Public Works Administration Recycled Water Roadway Maintenance Sidewalk Maintenance Sewer Lateral Inspection Program Storm Drain Repair & Maintenance Streets Capital Traffic Engineering Traffic Sign & Paint Traffic Signals Transportation Administration Transportation Planning Wastewater Collection Wastewater Treatment Wastewater Capital Water Capital Water Distribution Water Resources Laboratory Water Resources Management Water Supply Management Water Treatment
Sustainability & Resilience
Sustainability & Resilience Summary Clean Community Creeks Employee Work Trip Energy Revolving Fund Santa Barbara Clean Energy Sustainability Admin
Waterfront
Waterfront Summary Financial Management Waterfront Administration Waterfront Facilities Design & Capital Programs Waterfront Facilities Maintenance Waterfront Harbor Patrol Waterfront Marina Management Waterfront Property Management Waterfront Parking Services

6. Appendices

Gann Limit Budget Glossary Budget Policies Debt Obligations Description of Funds GFOA Award Legal Requirements List of Acronyms

Something Went Wrong

Please try again. If this problem persists, contact support.

Powered by OpenGov