Volume 1 Citywide Budget Overview FISCAL YEAR 2025 MAYOR TODD GLORIA ADOPTED
BudgetAI Summary
The City of San Diego adopted a Fiscal Year 2025 budget totaling $5.82 billion, representing a 12.4% increase from the FY 2024 budget of $5.17 billion. The budget is distributed across five fund types and the Capital Improvements Program, with the General Fund comprising 37.2% of expenditures ($2.16 billion), Enterprise Funds at 25.5% ($1.48 billion), and Special Revenue Funds at 17.3% ($1.00 billion). Notable increases include a 34.9% rise in Capital Improvement Program spending and an 18.2% increase in Special Revenue Funds, while General Fund revenue grew 2.9% year-over-year.
Topics
Document preview
Preview blocked by the source? Use the "Open PDF" button above.
More budgets from San Diego
- Budget
On October 29, 2024, the Office of the Independent Budget Analyst released a public guide explaining San Diego's FY 2025 Adopted Budget and the city's budget process. The guide provides an overview of the budget at a glance, highlights of services, the General Fund and other funds, and detailed information on budget creation, roles, components, and monitoring procedures. The document serves as a comprehensive resource for citizens to understand how the city forecasts revenues and expenditures for the fiscal year.
AI summary