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 : -18% Variance


Neighborhood & Business Development (NBD) Bureaus


Code Enforcement
Amount Spent: $1,447,076
Amount Allotted: $1,794,134

-19.3% Variance


Minority Affairs
Amount Spent: $25,802
Amount Allotted: $27,263

-5.4% Variance


Neighborhood & Busisness
Development (NBD)

Amount Spent: $225,298
Amount Allotted: $252,859

-10.9% Variance