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: -6% Variance


Neighborhood & Business Development (NBD) Bureaus


Code Enforcement
Amount Spent: $3,504,105
Amount Allotted: $3,825,271

-8.4% Variance


Minority Affairs
Amount Spent: $79,901
Amount Allotted: $67,220

18.9% Variance


Neighborhood & Busisness
Development (NBD)

Amount Spent: $499,013
Amount Allotted: $475,027

5% Variance