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 July: -5% Variance

Neighborhood & Business Development (NBD) Bureaus

Code Enforcement
Amount Spent: $3,525,908
Amount Allotted: $3,825,271

-7.8% Variance

Minority Affairs
Amount Spent: $80,762
Amount Allotted: $67,220

20.1% Variance

Neighborhood & Busisness
Development (NBD)

Amount Spent: $510,492
Amount Allotted: $475,027

7.5% Variance