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 : 0% Variance

Parks Bureaus

Parks Admin
Amount Spent: $216,574
Amount Allotted: $221,409

-2.2% Variance

Parks Dog Control
Amount Spent: $180,928
Amount Allotted: $195,842

-7.6% Variance

Parks Grounds Maintenance
Amount Spent: $1,882,528
Amount Allotted: $1,872,554

0.5% Variance

Parks Recreation
Amount Spent: $1,993,519
Amount Allotted: $1,945,705