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: -30% Variance


Executive Offices and Divisions


Budget
Amount Spent: $97,470
Amount Allotted: $130,216

-25.1% Variance


Information Services
Amount Spent: $440,327
Amount Allotted: $674,649

-34.7% Variance


Communications
Amount Spent: $23,731
Amount Allotted: $37,780

-37.2% Variance


Innovation Team
Amount Spent: $115,835
Amount Allotted: $202,058

-42.7% Variance


Mayor's Office
Amount Spent: $250,315
Amount Allotted: $270,028

-7.3% Variance


Personnel
Amount Spent: $201,600
Amount Allotted: $348,324

-42.1% Variance


Purchasing
Amount Spent: $120,443
Amount Allotted: $132,353

-9% Variance


Research
Amount Spent: $84,252
Amount Allotted: $101,919

-17.3% Variance