Page 5 - Fort Worth City Budget 2019

Table of Contents

Truth in Taxation .......................................................................................................................................................3
GFOA Distinguished Budget Presentation Award......................................................................................................4
Organizational Information .......................................................................................................................................9
Budget Development Staff..................................................................................................................................11
City Council District Map.....................................................................................................................................12
City Organization Chart .......................................................................................................................................13
Total City Operating Budget Organizational Chart..............................................................................................14
Executive Message ..................................................................................................................................................15
City Strategic Vision.............................................................................................................................................17
Budget Message..................................................................................................................................................18
Processes and Policies .............................................................................................................................................23
Readers Guide to the Budget..............................................................................................................................25
Budget Process....................................................................................................................................................27
Budget Calendar..................................................................................................................................................29
Fund Structure ....................................................................................................................................................30
Budgeting Philosophy and Basis of Budgeting ....................................................................................................32
Financial Policies .................................................................................................................................................33
Budget Highlights ....................................................................................................................................................37
Total Revenue by Fund........................................................................................................................................39
Total Revenue by Source.....................................................................................................................................40
Expenditures by Fund..........................................................................................................................................41
Expenditures by Type..........................................................................................................................................42
General Fund: Financial Summary ......................................................................................................................43
Debt Service Funds: Financial Summary .............................................................................................................44
Special Revenue Funds: Financial Summary .......................................................................................................45
Special Revenue Funds: PIDS Financial Summary ...............................................................................................46
Special Revenue Funds: TIRZ Financial Summary................................................................................................47
Special Revenue Projects: Financial Summary ....................................................................................................48
Gas Endowment Funds: Financial Summary .......................................................................................................49
Enterprise Funds: Financial Summary.................................................................................................................50
Internal Service Funds: Financial Summary.........................................................................................................51
Fiduciary Funds: Financial Summary ...................................................................................................................52
Operating Funds: Financial Summary..................................................................................................................53
Ad Valorem Property Tax Comparison................................................................................................................54
User Fee Authorization and Overview ................................................................................................................55
Revenue Highlights..............................................................................................................................................59
Expenditure Highlights ........................................................................................................................................64
Personnel Summary ............................................................................................................................................69
Governmental Funds ...............................................................................................................................................71
General Fund.......................................................................................................................................................73
General Fund Statement.................................................................................................................................75
General Fund Revenue Summary ...................................................................................................................76
General Fund Revenue and Expenditures.......................................................................................................77
City Attorney...............................................................................................................................................79
City Auditor.................................................................................................................................................83

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