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: -16% Variance


Police Bureaus


General Services Civilian
Amount Spent: $686,344
Amount Allotted: $947,678

-27.6% Variance


General Services Sworn
Amount Spent: $1,776,653
Amount Allotted: $3,137,978

-43.4% Variance


Uniform Civilian
Amount Spent: $604,951
Amount Allotted: $794,050

-23.8% Variance


Uniform Sworn
Amount Spent: $15,512,429
Amount Allotted: $17,327,276

-10.5% Variance