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 : -20% Variance


Executive Offices and Divisions


Budget
Amount Spent: $125,908
Amount Allotted: $156,173

-19.4% Variance


Information Services
Amount Spent: $624,289
Amount Allotted: $790,459

-21% Variance


Communications
Amount Spent: $42,382
Amount Allotted: $49,553

-14.5% Variance


Innovation Team
Amount Spent: $147,723
Amount Allotted: $245,705

-39.9% Variance


Mayor's Office
Amount Spent: $325,778
Amount Allotted: $320,855

1.5% Variance


Personnel
Amount Spent: $272,349
Amount Allotted: $411,302

-33.8% Variance


Purchasing
Amount Spent: $157,689
Amount Allotted: $157,048

0.4% Variance


Research
Amount Spent: $109,552
Amount Allotted: $129,671

-15.5% Variance