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: -9% Variance


Neighborhood & Business Development (NBD) Bureaus


Code Enforcement
Amount Spent: $3,438,124
Amount Allotted: $3,825,271

-10.1% Variance

Minority Affairs
Amount Spent: $66,902
Amount Allotted: $67,220

-0.5% Variance

Neighborhood & Busisness
Development (NBD)
Amount Spent: $438,054
Amount Allotted: $475,027

-7.8% Variance