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.