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IT Analysis: City of San Diego 2016-17 Budget

San Diego Mayor Kevin Faulconer is proposing a $50.1 million budget for the city's IT department during fiscal year 2016-17.

San Diego Mayor Kevin Faulconer is proposing a $50.1 million budget for the city's IT department during fiscal year 2016-17.

Expenditures include $2.6 million for enterprise IT sourcing operations, $3.7 million for support services, $4.5 million for IT, $1.8 million in a GIS fund, $8.7 million for wireless technology services, and $27.2 million for the "OneSD" ERP project. Included in the budget are 118 staff positions.

The city of San Diego mentioned some fast facts about its IT environment:

  • The city of San Diego website has 18 million visits per year.
  • There are 4 million attempted cyberattacks against city systems each week.
  • The Wireless Technology Services Division supports 12,000 radio units.
  • More than 380 software applications support city departments and residents.
  • The Department of Information Technology supports 15,000 desktops, laptops and printers.