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.
Budget
Amount Spent: $295,030
Amount Allotted: $298,515
Information Services
Amount Spent: $1,601,597
Amount Allotted: $1,630,800
Innovation Team
Amount Spent: $540,867
Amount Allotted: $655,696
Mayor's Office
Amount Spent: $689,731
Amount Allotted: $738,499
Personnel
Amount Spent: $568,711
Amount Allotted: $575,805
Purchasing
Amount Spent: $147,117
Amount Allotted: $76,234
Research
Amount Spent: $212,098
Amount Allotted: $253,243