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 : -12% Variance


Police Bureaus


General Services Civilian
Amount Spent: $887,442
Amount Allotted: $1,130,664

-21.5% Variance


General Services Sworn
Amount Spent: $2,280,978
Amount Allotted: $3,569,610

-36.1% Variance


Uniform Civilian
Amount Spent: $812,540
Amount Allotted: $956,180

-15% Variance


Uniform Sworn
Amount Spent: $18,887,458
Amount Allotted: $20,336,952

-7.1% Variance