Track the City’s Critical Needs Spending

Improved Street Conditions Dashboard
Improved Street Conditions Dashboard
See The Dashboard
Greater Housing Opportunities Dashboard
Greater Housing Opportunities Dashboard
See The Dashboard
Better Transit Service Dashboard
Better Transit Service Dashboard
See The Dashboard
Increased Neighborhood Safety & Security Dashboard
Increased Neighborhood Safety & Security Dashboard
See The Dashboard

Improved Street Conditions

Greater Housing Opportunities

Better Transit Service

Increased Neighborhood Safety & Security

Fund Balance Reserve

 

$6,900,000

in 2019

Funding Goal: Increase the number of lane miles that the City maintains each year.

 

$4,226,161

in 2019

Funding Goal: Establish long-range funding mechanism to increase the supply of affordable housing.

 

$5,390,653

in 2019

Funding Goal: Increase transit service and improve transit amenities.

 

$5,983,187

in 2019

Funding Goal: Implement a community policing model by hiring and training additional officers and support staff.

 

$2,500,000

in 2019

The City is required to maintain an amount equal to 10% of its yearly revenue in a savings account referred to as a “Fund Balance.”

Total: $25 million in additional revenue from the 0.5 percent increase to the City's portion of sales tax.

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