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: **$493,886**

Amount Allotted: **$511,535**

**Audit**

Amount Spent: **$161,701**

Amount Allotted: **$151,496**

**Bureau of Administrative Adjudication (BAA)**

Amount Spent:

Amount Allotted:

**Board of Zoning Appeals**

Amount Spent: **$6,300**

Amount Allotted: **$6,875**

**Citizen's Review**

Amount Spent: **$108,448**

Amount Allotted: **$109,654**

**City Clerk**

Amount Spent: **$332,103**

Amount Allotted: **$323,720**

**Common Council**

Amount Spent: **$424,406**

Amount Allotted: **$439,366**

**Engineering**

Amount Spent: **$1,155,069**

Amount Allotted: **$1,511,623**

**Executive**

Amount Spent: **$3,640,955**

Amount Allotted: **$3,630,669**

**Finance**

Amount Spent: **$1,979,627**

Amount Allotted: **$2,049,116**

**Fire**

Amount Spent: **$35,854,725**

Amount Allotted: **$35,808,890**

**Law**

Amount Spent: **$2,109,368**

Amount Allotted: **$2,073,492**

**Neighborhood and Business Development (NBD)**

Amount Spent:

Amount Allotted:

**Parks**

Amount Spent: **$7,164,547**

Amount Allotted: **$7,757,474**

**Police**

Amount Spent: **$47,399,406**

Amount Allotted: **$48,448,577**

**Public Works**

Amount Spent: **$30,475,445**

Amount Allotted: **$32,998,324**

**Sewer**

Amount Spent: **$2,660,191**

Amount Allotted: **$2,516,592**

**Water**

Amount Spent: **$9,027,647**

Amount Allotted: **$9,333,773**

**DPW Projects**

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

FY19 total authorized dollars: **$5,646,000**

FY19 authorized dollars spent: **$2,413,727**

All prior FY dollars unspent: **$9,378,354**

**Engineering Projects**

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

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

FY19 authorized dollars spent: **$609,370**

All prior FY dollars unspent: **$20,222,714**

**General City Projects**

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

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

FY19 authorized dollars spent: **$170,851**

All prior FY dollars unspent: **$8,699**

**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: **$958,601**

**Parks Department Projects**

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

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

FY19 authorized dollars spent: **$522,410**

All prior FY dollars unspent: **$2,067,265**

**Fire Department Projects**

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

FY19 total authorized dollars: **$2,180,000**

FY19 authorized dollars spent: **$2,106,113**

All prior FY dollars unspent: **$127,658**

**Water Projects**

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

FY19 total authorized dollars: **$7,535,165**

FY19 authorized dollars spent: **$1,679,692**

All prior FY dollars unspent: **$1,839,676**

**Sewer Projects**

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

FY19 total authorized dollars: **$1,049,592**

FY19 authorized dollars spent: **$449,592**

All prior FY dollars unspent: **$119,615**