Page 303 - Fort Worth City Budget 2019

EXPENDITURES
City Attorney's Office $7,209,997
City Auditor's Office $1,954,921
City Manager's Office $9,822,810
City Secretary's Office $1,631,478
Code Compliance $20,972,890
Communications & Public Engagement $4,128,668
Economic Development $17,967,506
Chambers of Commerce $29,525
Transfer to Culture and Tourism (380 Agreement) $3,844,817
Financial Management Services $12,247,575
Fire $149,863,931
Fire Grant Match $144,426
Transfer to Municipal Airport Fund (Fire Lease) $59,501
Human Resources $4,503,863
IT Solutions $10,985,774.00
Transfer to the IT Capital Fund $2,937,000.00
Transfer to IT Refresh Capital $1,694,551.00
Library $22,175,482
Municipal Court $15,795,218
Neighborhood Services $6,626,395
United Way $210,750
Transfer to the General Capital Fund $3,147,000
Park and Recreation $42,823,626
Transfer to Botanic Garden $3,002,533
Transfer to the PIDs and TIRZ $762,191
Transfer to the General Capital Fund $4,168,000
Performance and Budget $6,238,278
Planning and Development $17,651,109
Public Art $600,712
Police $253,937,854
Property Management $14,292,962
Transfer to the General Capital Fund $3,660,000
Transfer to Vehicle and Equipment Replacement Fund $3,040,200
Transportation and Public Works $35,411,127
Transfer to the General Capital Fund $26,334,000
Non-Departmental $10,185,000
Separation Pay $7,513,537
Contractual Services $1,155,504
Tuition Reimbursement $172,478
Elections $555,299
Training Initiative $506,950
Transfer to Municipal Golf $615,000
Transfer to the General Capital Fund $610,015
$731,190,453

Ordinance No. 23392-09-2018 (Section 1. General Fund)

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