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 September: -6% Variance


Public Works Bureaus


DPW Main
Amount Spent: $1,520,459
Amount Allotted: $1,893,440

-19.7% Variance


DPW In & Service Request
Amount Spent: $756,234
Amount Allotted: $803,554

-5.9% Variance


DPW Building Services
Amount Spent: $3,638,425
Amount Allotted: $3,789,153

-4% Variance


DPW Street Repair
Amount Spent: $1,658,965
Amount Allotted: $1,714,682

-3.2% Variance


DPW MEM
Amount Spent: $5,727,130
Amount Allotted: $5,473,670

4.6% Variance


DPW Snow & Ice
Amount Spent: $3,436,576
Amount Allotted: $3,589,547

-4.3% Variance


Waste Collection
Amount Spent: $6,484,913
Amount Allotted: $6,878,434

-5.7% Variance


Street Cleaning
Amount Spent: $1,216,883
Amount Allotted: $1,169,108

4.1% Variance


Transportation
Amount Spent: $7,919,794
Amount Allotted: $9,245,575

-14.3% Variance