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: -6% Variance

Parks Bureaus

Parks Admin
Amount Spent: $532,559
Amount Allotted: $586,249

-9.2% Variance

Parks Dog Control
Amount Spent: $370,174
Amount Allotted: $394,045

-6.1% Variance

Parks Grounds Maintenance
Amount Spent: $3,299,143
Amount Allotted: $3,670,326

-10.1% Variance

Parks Recreation
Amount Spent: $3,402,654
Amount Allotted: $3,515,654