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.

**Assessment**

Amount Spent: **$163,748**

Amount Allotted: **$177,253**

**Audit**

Amount Spent: **$65,822**

Amount Allotted: **$69,680**

**Bureau of Administrative Adjudication (BAA)**

Amount Spent:

Amount Allotted:

**Board of Zoning Appeals**

Amount Spent: **$2,100**

Amount Allotted: **$0**

**Citizen's Review**

Amount Spent: **$37,631**

Amount Allotted: **$37,875**

**City Clerk**

Amount Spent: **$113,232**

Amount Allotted: **$114,815**

**Common Council**

Amount Spent: **$145,206**

Amount Allotted: **$134,048**

**Engineering**

Amount Spent: **$360,479**

Amount Allotted: **$397,228**

**Executive**

Amount Spent: **$1,220,979**

Amount Allotted: **$1,592,694**

**Finance**

Amount Spent: **$634,564**

Amount Allotted: **$680,717**

**Fire**

Amount Spent: **$11,126,396**

Amount Allotted: **$10,799,238**

**Law**

Amount Spent: **$701,434**

Amount Allotted: **$652,201**

**Neighborhood and Business Development (NBD)**

Amount Spent:

Amount Allotted:

**Parks**

Amount Spent: **$2,864,274**

Amount Allotted: **$2,996,150**

**Police**

Amount Spent: **$15,287,987**

Amount Allotted: **$16,968,118**

**Public Works**

Amount Spent: **$8,441,550**

Amount Allotted: **$9,654,931**

**Sewer**

Amount Spent: **$824,183**

Amount Allotted: **$993,871**

**Water**

Amount Spent: **$3,059,487**

Amount Allotted: **$3,663,496**

**DPW Projects**

Total FY19 CIP project dollars: **$17,589,000**

FY19 total authorized dollars: **$4,210,000**

FY19 authorized dollars spent: **$4,050,181**

All prior FY dollars unspent: **$17,280,928**

**Engineering Projects**

Total FY19 CIP project dollars: **$18,190,875**

FY19 total authorized dollars: **$8,520,000**

FY19 authorized dollars spent: **$724,210**

All prior FY dollars unspent: **$6,424,216**

**General City Projects**

Total FY19 CIP project dollars: **$10,205,000**

FY19 total authorized dollars: **$205,000**

FY19 authorized dollars spent: **$204,824**

All prior FY dollars unspent: **$0**

**Police Projects**

Total FY19 CIP project dollars: **$1,547,500**

FY19 total authorized dollars: **$60,000**

FY19 authorized dollars spent: **$58,107**

All prior FY dollars unspent: **$538,642**

**Parks Department Projects**

Total FY19 CIP project dollars: **$2,195,500**

FY19 total authorized dollars: **$850,550**

FY19 authorized dollars spent: **$350,421**

All prior FY dollars unspent: **$1,760,816**

**Fire Department Projects**

Total FY19 CIP project dollars: **$2,475,000**

FY19 total authorized dollars: **$170,000**

FY19 authorized dollars spent: **$170,000**

All prior FY dollars unspent: **$0**

**Water Projects**

Total FY19 CIP project dollars: **$3,960,000**

FY19 total authorized dollars: **$7,877,165**

FY19 authorized dollars spent: **$3,354,885**

All prior FY dollars unspent: **$1,652,010**

**Sewer Projects**

Total FY19 CIP project dollars: **$1,060,000**

FY19 total authorized dollars: **$600,000**

FY19 authorized dollars spent: **$0**

All prior FY dollars unspent: **$119,993**

**Engineering Grants**

All prior FY grant dollars: **$1,068,856**

All prior FY dollars spent: **$39,156**

FY20 total grant dollars: **$0**

**Fire Department Grants**

All prior FY grant dollars: **$517,028**

All prior FY dollars spent: **$227,118**

FY20 total grant dollars: **$0**

**Innovation Grants**

All prior FY grant dollars: **$1,355,131**

All prior FY dollars spent: **$1,119,417**

FY20 total grant dollars: **$0**

**IT Grants**

All prior FY grant dollars: **$138,680**

All prior FY dollars spent: **$54,230**

FY20 total grant dollars: **$0**

**NBD Grants**

All prior FY grant dollars: **$2,665,643**

All prior FY dollars spent: **$721,533**

FY20 total grant dollars: **$20,000**

**Parks Department Grants**

All prior FY grant dollars: **$834,500**

All prior FY dollars spent: **$282,728**

FY20 total grant dollars: **$270,440**

**Police Department Grants**

All prior FY grant dollars: **$4,221,832**

All prior FY dollars spent: **$1,161,556**

FY20 total grant dollars: **$844,667**

**Research Grants**

All prior FY grant dollars: **$72,219**

All prior FY dollars spent: **$69,652**

FY20 total grant dollars: **$0**

**SOCPA Grants**

All prior FY grant dollars: **$1,810,439**

All prior FY dollars spent: **$366,994**

FY20 total grant dollars: **$0**