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San Diego
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Budget

A comparison summary of the FY 2018 and FY2019 budgets is provided below.

Expenditures FY 2019 FY 2020
Personnel Expenses
Salaries & Wages

$137,010,860

$139,491,127

Fringe Benefits

$97,352,011

$102,292,490

Non-Personnel Expenses
Supplies

$4,117,752

$4,376,920

Contracts

$16,382,611

$21,765,880

Information Technology

$4,573,364

$5,536,362

Energy & Utilities

$6,518,077

$6,173,477

Other

$135,500

$135,292

Transfers Out

$40,174

$40,174

Capital Expenditures

$480,800

$342,000

Debt

$3,121,836

$4,752,003

TOTAL BUDGET

$269,732,985

$284,905,725

 

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