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: -4% Variance


Finance Bureaus


Bureau of Accounts (BOA)
Amount Spent: $734,029
Amount Allotted: $764,079

-3.9% Variance


Parking Violations Bureau
Amount Spent: $730,872
Amount Allotted: $749,935

-2.5% Variance


Treasury
Amount Spent: $589,826
Amount Allotted: $636,876

-7.4% Variance