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: -2% Variance


Executive Offices and Divisions


Budget
Amount Spent: $297,546
Amount Allotted: $298,515

-0.3% Variance


Information Services
Amount Spent: $1,624,999
Amount Allotted: $1,630,800

-0.4% Variance


Innovation Team
Amount Spent: $571,682
Amount Allotted: $655,696

-12.8% Variance


Mayor's Office
Amount Spent: $692,260
Amount Allotted: $738,499

-6.3% Variance


Personnel
Amount Spent: $569,136
Amount Allotted: $575,805

-1.2% Variance


Purchasing
Amount Spent: $147,117
Amount Allotted: $76,234

93% Variance


Research
Amount Spent: $212,880
Amount Allotted: $253,243

-15.9% Variance