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San Diego
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Budget

A comparison summary of the FY 2021 and FY 2022 budgets is provided below.

Expenditures FY 2021 FY 2022
Personnel Expenses
Salaries & Wages

$136,618,064

$139,715,417

Fringe Benefits

$108,473,695

$122,144,020

Non-Personnel Expenses
Supplies

$4,314,518

$4,950,224

Contracts

$18,485,983

$20,211,180

Information Technology

$7,652,555

$9,589,401

Energy & Utilities

$6,671,953

$6,342,080

Other

$134,986

$134,986

Transfers Out

$40,174

$40,174

Capital Expenditures

$428,000

$236,409

Debt

$4,628,263

$5,331,115

TOTAL BUDGET

$287,448,191

$308,695,006