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 : -9% Variance


Finance Bureaus


Bureau of Accounts (BOA)
Amount Spent: $344,636
Amount Allotted: $330,640

4.2% Variance


Parking Violations Bureau
Amount Spent: $294,438
Amount Allotted: $369,459

-20.3% Variance


Treasury
Amount Spent: $272,772
Amount Allotted: $306,329

-11% Variance