Budget
Personnel Expenses |
| Salaries & Wages: |
$108,689,346 $91,771,528 |
| Fringe Benefits: |
$53,866,433 $62,790,972 |
Non-Personnel Expenses
| Supplies: |
$2,054,822 $2,027,838 |
| Contracts: |
$18,054,916 $13,134,651 |
| Information Technology: |
$2,139,995 $1,783,517 |
| Energy & Utilities: |
$3,177,759 $2,854,406 |
| Other |
$4,733,873 $4,778,475 |
| Capital Expenditures |
$2,613,446 $1,013,446 |
| Debt |
$1,747,090 $1,747,090 |
| TOTAL BUDGET |
$191,092,571 $181,901,923 |
For a more detailed look at the San Diego Fire-Rescue Department budget
visit the City of San Diego
General Budget. The proposed budget for Fiscal Year 2012 can be found here.
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