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: **$201,440**

Amount Allotted: **$214,448**

**Audit**

Amount Spent: **$81,027**

Amount Allotted: **$86,024**

**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: **$46,827**

Amount Allotted: **$46,321**

**City Clerk**

Amount Spent: **$138,095**

Amount Allotted: **$141,655**

**Common Council**

Amount Spent: **$178,430**

Amount Allotted: **$185,138**

**Engineering**

Amount Spent: **$443,597**

Amount Allotted: **$506,709**

**Executive**

Amount Spent: **$1,460,948**

Amount Allotted: **$1,938,332**

**Finance**

Amount Spent: **$758,374**

Amount Allotted: **$841,497**

**Fire**

Amount Spent: **$15,512,406**

Amount Allotted: **$15,447,084**

**Law**

Amount Spent: **$866,350**

Amount Allotted: **$773,034**

**Neighborhood and Business Development (NBD)**

Amount Spent:

Amount Allotted:

**Parks**

Amount Spent: **$3,650,952**

Amount Allotted: **$3,541,973**

**Police**

Amount Spent: **$19,754,257**

Amount Allotted: **$22,206,982**

**Public Works**

Amount Spent: **$11,910,916**

Amount Allotted: **$12,360,179**

**Sewer**

Amount Spent: **$1,125,037**

Amount Allotted: **$1,208,238**

**Water**

Amount Spent: **$4,003,259**

Amount Allotted: **$4,621,743**

**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: **$17,257,178**

**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: **$6,126,235**

**General City Projects**

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

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

FY19 authorized dollars spent: **$203,917**

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: **$417,805**

**Parks Department Projects**

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

FY19 total authorized dollars: **$737,550**

FY19 authorized dollars spent: **$237,428**

All prior FY dollars unspent: **$1,744,640**

**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: **$3,371,035**

All prior FY dollars unspent: **$1,667,360**

**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: **$1,188,856**

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

FY20 total grant dollars: **$0**

**Fire Department Grants**

All prior FY grant dollars: **$466,696**

All prior FY dollars spent: **$151,787**

FY20 total grant dollars: **$0**

**Innovation Grants**

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

All prior FY dollars spent: **$1,147,933**

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: **$872,049**

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: **$3,259,992**

All prior FY dollars spent: **$1,088,323**

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

**Research Grants**

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

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

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**