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: -25% Variance


Neighborhood & Business Development (NBD) Bureaus


Code Enforcement
Amount Spent: $1,113,975
Amount Allotted: $1,529,081

-27.1% Variance


Minority Affairs
Amount Spent: $17,844
Amount Allotted: $22,306

-20% Variance


Neighborhood & Busisness
Development (NBD)

Amount Spent: $180,033
Amount Allotted: $211,259

-14.8% Variance