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Budget

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

  FY 2018 FY 2019
Personnel Expenses
Salaries & Wages

$128,376,322

$137,010,860

Fringe Benefits

$93,552,646

$97,352,011

Non-Personnel Expenses
Supplies

$4,290,808

$4,117,752

Contracts

$17,357,071

$16,382,611

Information Technology

$5,470,906

$4,573,364

Energy & Utilities

$5,938,388

$6,518,077

Other

$655,500

$135,500

Transfers Out

$40,174

$40,174

Capital Expenditures

$154,800

$480,800

Debt

$1,774,642

$3,121,836

TOTAL BUDGET

$257,611,257

$269,732,985

 

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