Accessibility and Website Information Skip Site Wide Navigation Skip to Content City Seal | HomeCity of San Diego | Home
Search City of San Diego

Budget

A comparison summary of the FY 2012 and FY2013 budgets is provided below.

  FY 2013 FY 2014
Personnel Expenses
Salaries & Wages $108,428,449 $111,400,921
Fringe Benefits $61,935,918 $78,041,537
Non-Personnel Expenses
Supplies $2,535,727 $2,538,259
Contracts $13,305,550 $13,100,703
Information Technology $4,799,871 $4,449,985
Energy & Utilities $5,156,975 $6,886,402
Other $3,663,945 $3,924,442
Capital Expenditures $287,459 $1,029,449
Debt $1,448,219 $1,307,608
TOTAL BUDGET $201,562,113 $222,679,306