Objective: Achieve Fiscal Sustainability


The City is on a path toward achieving fiscal sustainability. To show our city's growth, we'll have to show that we can manage spending and grow revenue. The City projected an $11 million budget deficit for the 2019 Fiscal Year (July 2018-June 2019). The key results for Achieving Fiscal Sustainability will both allow for and be a signal of a growing city.

Key Result: Reduce the general fund budget variance from 11% to 5%

Overall budget variance through the end of : -2% Variance


Public Works Bureaus


DPW Main
Amount Spent: $652,303
Amount Allotted: $1,032,423

-36.8% Variance


DPW In & Service Request
Amount Spent: $355,432
Amount Allotted: $390,353

-8.9% Variance


DPW Building Services
Amount Spent: $1,777,345
Amount Allotted: $2,005,289

-11.4% Variance


DPW Street Repair
Amount Spent: $795,590
Amount Allotted: $663,315

19.9% Variance


DPW MEM
Amount Spent: $2,535,989
Amount Allotted: $2,425,711

4.5% Variance


DPW Snow & Ice
Amount Spent: $1,300,217
Amount Allotted: $1,044,919

24.4% Variance


Waste Collection
Amount Spent: $3,009,253
Amount Allotted: $3,501,607

-14.1% Variance


Street Cleaning
Amount Spent: $656,246
Amount Allotted: $648,704

1.2% Variance


Transportation
Amount Spent: $3,207,581
Amount Allotted: $2,949,272

8.8% Variance