San Diego County Municipal Analysis (2017)

Appropriations total $5.36 billion in the Adopted Budget for FY 2016-17 and $5.00 billion for FY 2017-18. General Fund financing sources total $4.12 billion for FY 2016-17, a $.04 million increase from the FY 2015-16 Adopted Budget. Property and other taxes account for approximately 20.8% of total funds and approximately 25.8% of the General Fund. General Purpose Revenue (GPR) allocations include public safety, health and human services, land use and environment, community services, finance and general government, and other finance. Of the General Purpose Revenue allocations, public safety accounts for 61%. Adopted staff years for FY 2016-17 increase by 362.50 from the Adopted Budget for FY 2015-16, an increase of 2.1% to a total of 17,396.00 staff years.

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Rosey Williams