Page 138 - Fort Worth City Budget 2019
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General Fund
division also coordinated the accelerated publication of the 5-Year Capital Improvement Plan. Finally the city
received the Distinguished Budget Presentation Award from the Government Finance Officers Association,
marking the 35th time the city received the award.
FY2019 DISCUSSION
There are no significant changes in service level represented in the FY2019 Adopted Budget.
HORIZON ISSUES
The department continues to implement and enhance existing technology. New system implementations on the
horizon include a Learning Management System and Performance Evaluation System. Both support the Talent
Development Strategy initiative which focuses on employee development and retention. Currently 70% of our
management positions are filled by external candidates. City management has set a future goal of 60% of the
management positions to be filled by qualified internal candidates.
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