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: **$501,027**

Amount Allotted: **$569,267**

**Audit**

Amount Spent: **$163,858**

Amount Allotted: **$167,599**

**Bureau of Administrative Adjudication (BAA)**

Amount Spent:

Amount Allotted:

**Board of Zoning Appeals**

Amount Spent: **$6,300**

Amount Allotted: **$7,500**

**Citizen's Review**

Amount Spent: **$111,539**

Amount Allotted: **$128,540**

**City Clerk**

Amount Spent: **$336,454**

Amount Allotted: **$329,459**

**Common Council**

Amount Spent: **$431,879**

Amount Allotted: **$460,561**

**Engineering**

Amount Spent: **$1,187,543**

Amount Allotted: **$1,575,950**

**Executive**

Amount Spent: **$4,097,713**

Amount Allotted: **$4,228,792**

**Finance**

Amount Spent: **$2,043,816**

Amount Allotted: **$2,150,890**

**Fire**

Amount Spent: **$36,590,997**

Amount Allotted: **$36,096,734**

**Law**

Amount Spent: **$2,429,126**

Amount Allotted: **$2,117,667**

**Neighborhood and Business Development (NBD)**

Amount Spent:

Amount Allotted:

**Parks**

Amount Spent: **$7,604,530**

Amount Allotted: **$8,166,274**

**Police**

Amount Spent: **$49,224,994**

Amount Allotted: **$49,179,921**

**Public Works**

Amount Spent: **$32,243,226**

Amount Allotted: **$34,557,163**

**Sewer**

Amount Spent: **$2,776,642**

Amount Allotted: **$2,733,342**

**Water**

Amount Spent: **$9,353,001**

Amount Allotted: **$9,855,967**

**DPW Projects**

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

FY19 total authorized dollars: **$4,510,000**

FY19 authorized dollars spent: **$1,963,813**

All prior FY dollars unspent: **$7,836,817**

**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: **$20,151,942**

**General City Projects**

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

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

FY19 authorized dollars spent: **$170,448**

All prior FY dollars unspent: **$3,569**

**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: **$749,171**

**Parks Department Projects**

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

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

FY19 authorized dollars spent: **$328,445**

All prior FY dollars unspent: **$1,974,801**

**Fire Department Projects**

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

FY19 total authorized dollars: **$1,180,000**

FY19 authorized dollars spent: **$1,151,317**

All prior FY dollars unspent: **$103,038**

**Water Projects**

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

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

FY19 authorized dollars spent: **$2,290,755**

All prior FY dollars unspent: **$1,800,083**

**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: **$119,615**

**Engineering Grants**

All prior FY grant dollars: **$1,788,856**

All prior FY dollars spent: **$19,433**

FY20 total grant dollars: **$0**

**Fire Department Grants**

All prior FY grant dollars: **$354,722**

All prior FY dollars spent: **$68,476**

FY20 total grant dollars: **$0**

**Innovation Grants**

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

All prior FY dollars spent: **$1,036,385**

FY20 total grant dollars: **$0**

**IT Grants**

All prior FY grant dollars: **$90,100**

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

FY20 total grant dollars: **$0**

**NBD Grants**

All prior FY grant dollars: **$2,627,643**

All prior FY dollars spent: **$691,083**

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

**Parks Department Grants**

All prior FY grant dollars: **$770,578**

All prior FY dollars spent: **$223,969**

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

**Police Department Grants**

All prior FY grant dollars: **$7,069,960**

All prior FY dollars spent: **$2,319,595**

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: **$905,439**

All prior FY dollars spent: **$329,068**

FY20 total grant dollars: **$0**