Page 26 - Fort Worth City Budget 2019

Processes and Policies

Major Accomplishments

This section identifies some accomplishments achieved by the department in FY2018. The accomplishments can
vary from departmental initiatives to the receiving of nationally recognized awards to performing above current
service levels.

FY2019 Discussion

This section highlights the major changes from the prior year budget to the FY2019 Budget. This ranges from
organizational changes, to service enhancements, to drivers of major changes from the prior year. This section is
intended to let the reader know what has significantly changed from the prior year.

Horizon Issues
This section identifies opportunities or challenges the department may be facing in the future as well as key issues
or policy changes that may have noticeable budget or operational impacts. The opportunities and challenges
presented are intended to give the reader an understanding of what the department and city will be facing in the
upcoming years.

Summary of Services and Performance Measures
This section contains key performance indicators and service levels. Comparison is made between FY2017 actuals,
FY2018 estimates and FY2019 target and desired target.

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