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: -15% Variance


Finance Bureaus


Bureau of Accounts (BOA)
Amount Spent: $253,815
Amount Allotted: $276,589

-8.2% Variance


Parking Violations Bureau
Amount Spent: $251,374
Amount Allotted: $310,041

-18.9% Variance


Treasury
Amount Spent: $205,330
Amount Allotted: $254,867

-19.4% Variance