County’s proposed budget calls for more jobs

A $4.97 billion budget proposal for the next fiscal year is scheduled to be presented next week to the San Diego County Board of Supervisors.

The plan would increase spending in the fiscal year that begins July 1 by 2.5 percent over this year. It would also provide funding for the equivalent of 16,601 full-time jobs, an increase of 3.7 percent.

Most of the new jobs are set to go to public safety and the Health and Human Services Agency, both of which will receive spending increases. The proposal calls for public safety to get a 4.4 percent boost to pay for more detention staff, operate the expanded women’s jail for part of the year and make higher retirement contributions.

The HHSA would get an extra 3.6 percent to pay for changes to various programs and add staff.

The Land Use and Environment, and Finance and General Government sectors would also get more money.

Money for capital projects is set to decrease by almost 39 percent.

However, infrastructure spending varies widely from year to year because of the way the county funds its projects. Work that would be funded in the next fiscal year are libraries in Alpine and Imperial Beach, renovation of the assessor’s branch office in El Cajon, $9.8 million in debt service for the Edgemoor Skilled Nursing Facility in Santee and $10 million for the county’s Multiple Species Conservation Program.

The county, which plans its budgets two years at a time, also has proposed spending $4.81 billion in 2014-15.

The supervisors will start budget hearings June 10.

City News Service

Related posts:

  1. County considers $4.77 billion budget
  2. State budget: Bad for families, bad for jobs, bad for California
  3. Schools brace for budget cuts
  4. County faces 4.7 percent budget cuts
  5. School district OKs $49.6M budget

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Posted by Maureen Robertson on May 4 2013. Filed under Backcountry, Featured Story, Government, News, Ramona. You can follow any responses to this entry through the RSS 2.0. You can skip to the end and leave a response. Pinging is currently not allowed.

2 Comments for “County’s proposed budget calls for more jobs”

  1. Sickofgovernment

    What about our children and schools. Instead of increasing detention staff and enlarging them, teach our children while they are young so that they don't end up in one. Bring back programs at school that keep children occupied and interested.

  2. NicebutWrongAgenda

    While I agree with you about school programs and engaging our kids, this is apples and oranges. At least on a local level. The detention money is to cover all the prisoners (local) the state shifted back to locals. This budget is not shifting money from education to detention. Still taxpayer money, different pot. Lets be more careful who we send to Sacramento and who we elect to our local school board.

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