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: -6% Variance

Fire Bureaus

Fire Air Crash Rescue
Amount Spent: $972,536
Amount Allotted: $281,453

245.5% Variance

Fire Main Civilian
Amount Spent: $268,982
Amount Allotted: $437,554

-38.5% Variance

Fire Main Sworn
Amount Spent: $13,283,372
Amount Allotted: $14,728,077

-9.8% Variance