Introduction

• Table of Contents (PDF)
• City Manager's Budget Message (PDF)
• Executive Summary (PDF)
• Goals and Priorities (PDF)
• Public Safety (PDF)
• Service Level Impacts (PDF)
• City Funds (PDF)
• San Diego at a Glance (PDF)
• Guide to the Budget (PDF)

Annual Budget Financial Summary

• General Fund Revenue (PDF)
• Economic Indicators (PDF)
• Budget Summary Schedule Descriptions (PDF)
• Schedule I - Summary of City Funds (PDF)
• Schedule II - Summary of Budgeted Positions by Department (PDF)
• City Employees per 1,000 Population (PDF)
• Schedule III - Analysis of Financing Dollars (PDF)
• Schedule IV - Summary of Revenues by Category by Fund (PDF)
• Schedule V - Summary of Revenues, Expenditures and Fund Balances (PDF)
• Schedule VI - Summary of Expenditures (PDF)
• Schedule VII - Summary of Expenditures by Category by Fund (PDF)
• Schedule VIII - Capital Improvements Program by Revenue Source (PDF)
• Schedule IX - Capital Improvements Program by Improvement Type (PDF)
• Debt Management (PDF)

Performance Management Program

• Service Efforts and Accomplishments (PDF: 10.97Mb)
• Benchmarking (PDF)
• Citywide Surveys (PDF)

Glossary

• Glossary (PDF)