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San Diego
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Budget

A comparison summary of the FY 2020 and FY 2021 budgets is provided below.

Expenditures FY 2020 FY 2021
Personnel Expenses
Salaries & Wages

$139,491,127

$136,618,064

Fringe Benefits

$102,292,490

$108,473,695

Non-Personnel Expenses
Supplies

$4,376,920

$4,314,518

Contracts

$21,765,880

$18,485,983

Information Technology

$5,536,362

$7,652,555

Energy & Utilities

$6,173,477

$6,671,953

Other

$135,292

$134,986

Transfers Out

$40,174

$40,174

Capital Expenditures

$342,000

$428,000

Debt

$4,752,003

$4,628,263

TOTAL BUDGET

$284,905,725

$287,448,191

 

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