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 November: -9% Variance


Public Works Bureaus


DPW Main
Amount Spent: $506,161
Amount Allotted: $868,055

-41.7% Variance


DPW In & Service Request
Amount Spent: $265,508
Amount Allotted: $333,607

-20.4% Variance


DPW Building Services
Amount Spent: $1,414,481
Amount Allotted: $1,729,633

-18.2% Variance


DPW Street Repair
Amount Spent: $1,066,019
Amount Allotted: $736,321

44.8% Variance


DPW MEM
Amount Spent: $2,237,303
Amount Allotted: $2,093,774

6.9% Variance


DPW Snow & Ice
Amount Spent: $201,373
Amount Allotted: $512,976

-60.7% Variance


Waste Collection
Amount Spent: $2,386,471
Amount Allotted: $2,987,419

-20.1% Variance


Street Cleaning
Amount Spent: $612,885
Amount Allotted: $648,479

-5.5% Variance


Transportation
Amount Spent: $2,561,489
Amount Allotted: $2,449,915

4.6% Variance