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: 0% Variance

Police Bureaus

General Services Civilian
Amount Spent: $1,790,237
Amount Allotted: $1,677,705

6.7% Variance

General Services Sworn
Amount Spent: $5,834,622
Amount Allotted: $6,902,764

-15.5% Variance

Uniform Civilian
Amount Spent: $1,611,936
Amount Allotted: $1,627,326

-0.9% Variance

Uniform Sworn
Amount Spent: $39,953,005
Amount Allotted: $38,972,126