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: -2% Variance

Parks Bureaus

Parks Admin
Amount Spent: $165,320
Amount Allotted: $187,023

-11.6% Variance

Parks Dog Control
Amount Spent: $144,832
Amount Allotted: $162,711

-11% Variance

Parks Grounds Maintenance
Amount Spent: $1,489,608
Amount Allotted: $1,622,427

-8.2% Variance

Parks Recreation
Amount Spent: $1,656,960
Amount Allotted: $1,569,812