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Proposed Two-Year Financial Plan - Fiscal Years 2026 & 2027

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

Recommended Two-Year Financial Plan for FY2026-2027 Recommended Consolidated Fiscal Year 2026 Fee Schedule Capital Improvement Program Fiscal Years 2026 to 2030

1. Explore our Budget

Budget Process Budget Calendar Budget Executive Summary Page

2. Budget Message

City Administrator's Budget Message General Fund Summary Measure I

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 Housing & Homelessness

5. Department

Airport
Airport Summary Airport Administration & Business Airport Certifcation & Operations Airport Facilities Maintenance Airport Facility Planning & Development Airport Law Enforcement Property, Parking, Air Services & Marketing
City Administration
City Administrator Summary City Administrator City Clerk's Office City TV - Channel 18 Downtown Parking Downtown Services Community Grants Community Vitality Housing & Human Services Local Housing Trust Fund Rental Housing Mediation Program
City Attorney
City Attorney Summary City Attorney's Office
Community Development
Community Development Summary Building Counter & Plan Review Services Building Inspection Code Compliance Community Development Administration Design Review & Historic Preservation Development/Environmental Review Long Range Planning & Special Studies Records Archives and Clerical Services 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 Post-Employment Benefits
Human Resources
Human Resources Summary Human Resources
Information Technology
Information Technology Summary Electronic Communications Enterprise Applications Geographic Information Systems Help Desk Network Infrastructure
Library
Library Summary Library Administration Central Library Eastside Library Library Gift Fund Library on the Go 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 Co-Response and Community Action Team Crime Lab Criminal Investigations Field Operations Division Information Technology Parking Enforcement
Property Room Range & Equipment Records Bureau Special Enforcement Team Public Safety for Community Events Strategic Operations & Personnel Traffic Recruitment and Wellness
Public Works
Public Works Summary Annex Yard Building Maintenance Commercial Street Sweeping Custodial Services Desalination Facility Engineering Services Facilities Capital Program Fleet Management Gibraltar Dam Graffiti Abatement Land Development and Real Property Meter Services Public Works Administration Recycled Water Roadway Maintenance Sewer Lateral Inspection Program Sidewalk Maintenance Storm Drain Repair & Maintenance Streets Capital Traffic Engineering Traffic Sign & Paint Traffic Signals Transportation Administration Transportation Planning Wastewater Collection Wastewater Treatment Wastewater Capital Wastewater Management Water Capital Water Distribution Water Resources Laboratory Water Management Water Supply Management Water Treatment
Sustainability & Resilience
Sustainability & Resilience Summary Clean Community Creeks Energy & Climate 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

Budget Glossary Budget Policies Debt Obligations Description of Funds Awards Legal Requirements List of Acronyms

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