DPW is responsible for preserving, enhancing, and promoting quality of life and public safety through the responsible development and maintenance of reliable and sustainable infrastructure and services in the unincorporated region of San Diego County.
Department of Public Works
2023-24 Adopted Budget $366.6M
DPW provides reliable infrastructure to
promote safe, healthy, and thriving communities through capital
improvements, road maintenance, traffic safety, airports management,
flood prevention, private development construction inspection,
special districts administration, collection/treatment of
wastewater, and operation of small drinking water systems. We
support a sustainable environment through stormwater management,
recycling/waste diversion, closed landfills management, and by
providing infrastructure to foster walking, biking, and reductions
in greenhouse gas emissions.
Protecting the Climate & Natural Resources $65.9M
- Prevent pollution from reaching the ocean through storm drains and protecting water quality (green infrastructure and watershed protection) $49.3M (includes $35.1M for the stormwater program accounted for in different area of the County budget.)
- Manage closed landfills to protect air & water quality $9.2M
- Divert waste from landfills for greenhouse gases reductions and
sustainable management $6.7M
- Create sustainability plans for 8 County airports $500K
- Rain Barrel distribution $135K
Supporting How You Live, Work & Recreate $140.3M
- Maintain unincorporated county road surfaces $61M
- Maintain/operate County sewer system and water districts $53M
- Operate our eight County airports $25M
- Create Shelter (safetly and affordability): Provide homeless solutions (cleanup and assistance) $1.4M
Infrastructure Safety $188.4M
- Safe roads, new traffic signals, and storm response for 2,000 miles $115M
- Maintain things that support roadways (traffic signals, sidewalks, bike lanes, curb ramps, pedestrian crossings, and guardrails to enhance road safety) $33M
- Services for map recordation and special districts to maintain private roads, landscaping, streetlights, and flood control $21M
- Pro-active planning for vehicle replacement $7.6M
- Inspection of private development projects $6M
- Keep culverts, channels, levees, storm drains safe and clean $4M
- New bike lanes and sidewalks $1.4M
- Construct runway improvements at County airports $780K
Empowering the Community $5.0M
- Involve the community in our programs through meeting and online options $2.8M
- Train employess on equity, diversity, and inclusion topics $1M
- Translate information into eight languages $400K
- Use data to understand and track community needs $390K
- Policy: resources to monitor changes in regulations, develop policy and coordination with other jurisdictions $377K
FY 23-24 Summary
Budget in Millions
$366.6M
Change from FY 22-23 is 6.4%
Team Members
628
Change from FY 22-23 is 3.0%
Agriculture, Weights & Measures, Environmental Health
& Quality, Parks & Recreation, Planning
&
Development Services, Public Works, San Diego County Library as
well as the Office of Sustainability & Environmental Justice.