Page 6 - Fort Worth City Budget 2019

City Manager’s Office .................................................................................................................................85
City Secretary..............................................................................................................................................89
Code Compliance........................................................................................................................................92
Communication and Public Engagement....................................................................................................96
Economic Development............................................................................................................................100
Financial Management Services ...............................................................................................................105
Fire............................................................................................................................................................110
Human Resources.....................................................................................................................................113
Information Technology Solutions ...........................................................................................................116
Library.......................................................................................................................................................120
Municipal Court........................................................................................................................................123
Neighborhood Services.............................................................................................................................128
Non Departmental....................................................................................................................................132
Park and Recreation .................................................................................................................................133
Performance and Budget..........................................................................................................................137
Planning and Development ......................................................................................................................141
Police ........................................................................................................................................................144
Property Management .............................................................................................................................148
Transportation and Public Works.............................................................................................................154
Debt Service Funds............................................................................................................................................159
Debt Service Fund Statement .......................................................................................................................161
General Debt Service ....................................................................................................................................163
Culture and Tourism Debt Service ................................................................................................................164
Venue Debt Service.......................................................................................................................................165
Municipal Parking Debt Service ....................................................................................................................166
Rock Creek PID Debt Service.........................................................................................................................167
Solid Waste Debt Service..............................................................................................................................168
Stormwater Debt Service..............................................................................................................................169
Water Prior Lien Debt Service.......................................................................................................................170
Water Sub Lien Debt Service.........................................................................................................................171
Special Revenue Funds......................................................................................................................................173
Alliance Maintenance Facility .......................................................................................................................175
Botanic Gardens............................................................................................................................................177
Community Tree Planting .............................................................................................................................179
Crime Control and Prevention District..........................................................................................................181
CCPD – Neighborhood Services ................................................................................................................183
CCPD – Park and Recreation.....................................................................................................................184
CCPD – Police............................................................................................................................................185
Culture and Tourism .....................................................................................................................................188
Culture and Tourism 2% CY Tax ....................................................................................................................192
DFW Revenue Sharing...................................................................................................................................193
Culture and Tourism Proj Fin Zone ...............................................................................................................194
Environmental Protection.............................................................................................................................195
Municipal Golf...............................................................................................................................................197
Red Light Enforcement .................................................................................................................................199
Special Donation...........................................................................................................................................201
Asset Forfeiture Funds ......................................................................................................................................203
Justice Asset Forfeiture.................................................................................................................................205

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