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 July: -7% Variance

Public Works Bureaus

DPW Main
Amount Spent: $1,510,882
Amount Allotted: $1,893,440

-20.2% Variance

DPW In & Service Request
Amount Spent: $756,234
Amount Allotted: $803,554

-5.9% Variance

DPW Building Services
Amount Spent: $3,618,945
Amount Allotted: $3,789,153

-4.5% Variance

DPW Street Repair
Amount Spent: $1,658,965
Amount Allotted: $1,714,682

-3.2% Variance

DPW MEM
Amount Spent: $5,610,804
Amount Allotted: $5,473,670

2.5% Variance

DPW Snow & Ice
Amount Spent: $3,436,576
Amount Allotted: $3,589,547

-4.3% Variance

Waste Collection
Amount Spent: $6,484,913
Amount Allotted: $6,878,434

-5.7% Variance

Street Cleaning
Amount Spent: $1,216,121
Amount Allotted: $1,169,108

4% Variance

Transportation
Amount Spent: $7,688,114
Amount Allotted: $9,245,575