City report looks at spending, revenue


City News Service

The city of San Diego spent less money and increased revenue in the first six months of the fiscal year, while employee pay rose in several departments, according to a pair of reports delivered to the City Council Wednesday.

The Office of the Comptroller told the council’s Budget and Finance Committee that the city had spent $533.4 million by Dec. 31, or $16.9 million less than forecast by that point in the budget. The fiscal year starts July 1.

Revenue was $9.8 million higher than projected — $338.9 million — led by jumps in sales tax and hotel room tax revenue, according to the report.

The first five months of a fiscal year tend to be spending-heavy, but revenue traditionally catches up in the second half, the authors of the report said.

The Office of Financial Management will tell the committee members that the projected surplus by the end of the fiscal year, June 30, will be $5.1 million.

However, the authors noted that salaries and wages citywide are projected to be $7.6 million higher than budgeted by the end of the year, a 2 percent increase.

Most of the salary — $4.6 million — will go to the San Diego Fire-Rescue Department, because of added vacation time, payment of annual leave, and overtime, according to the report.

Councilman Carl DeMaio expressed concern over the annual leave payments.

“It seems like there’s a lot of money being paid out, and I don’t see other employers having this kind of policy,” DeMaio said.

Chief Financial Officer Mary Lewis said the SDFRD wants $3.4 million more to be solvent this year, but about $2.2 million of that total would be reimbursed.

The Park and Recreation Department is projected to finish the year $1.4 million over its worker-pay budget, and the library $377,000 over, because savings from vacancies have been lower than expected.

Related posts:

  1. DeMaio’s comments on special firefighter pay ignite fire chief
  2. City department heads to discuss potential cuts in town hall meetings
  3. Proposed water rate hike protested, but clears committee
  4. Judge throws out lawsuit challenging proposed sales-tax increase
  5. Judge will hear Prop. D arguments Friday

Short URL: http://www.lajollalight.com/?p=36493

Posted by Staff on Mar 2, 2011. Filed under News, Region. You can follow any responses to this entry through the RSS 2.0. You can leave a response or trackback to this entry

Leave a Reply

La Jolla Community Calendar

Facebook

Bottom Buttons 1

Bottom Buttons 2

Bottom Buttons 3

Bottom Buttons 4

Bottom Buttons 5

Bottom Buttons 6

RSS North Coastal News

  • Congregation Beth Am Labor Day Picnic September 2, 2014
    Congregation Beth Am held a festive Labor Day Picnic Sept. 1. This year is the 31st anniversary of this synagogue that started in a tire store in Solana Beach. […]
  • Suspects attempt to rob Solana Beach bank ATM September 2, 2014
    An attempt to break into an ATM at a Solana Beach bank branch early Sept. 2 using a cutting torch ended with the cash machine in flames and two suspects fleeing empty-handed. The suspects set off the ATM's alarm during the failed heist shortly after 2:30 a.m. in the 600 block of Lomas Santa Fe Drive near Glencrest Drive, according to sheriff's Lt. […]
  • First phase of Earl Warren Middle School reconstruction begins in Solana Beach September 2, 2014
    As kids kicked back this summer, San Dieguito Union High School District kicked off the first phase of its complete reconstruction of Earl Warren Middle School. The $41 million project is made possible by the passage of Proposition AA. […]