Page 69 - Fort Worth City Budget 2019

Budget Highlights

Personnel Summary

Authorized Positions (A.P.) Full Time Equivalents (FTE)
Adopted Adopted A.P. % Adopted Adopted FTE %
FY2018 FY2019 Change Change FY2018 FY2019 Change Change

General Fund Departments

City Attorney's Office 51.00 51.00 0.00 0.00% 51.00 51.00 0.00 0.00%
City Auditor's Office 18.00 18.00 0.00 0.00% 16.43 16.43 0.00 0.00%
City Manager's Office 36.00 36.00 0.00 0.00% 35.25 35.25 0.00 0.00%
City Secretary's Office 14.00 14.00 0.00 0.00% 14.00 14.00 0.00 0.00%
Code Compliance 210.00 210.00 0.00 0.00% 209.50 209.50 0.00 0.00%
Communication & Public 41.00 42.00 1.00 2.44% 41.00 42.00 1.00 2.44%
Engagement
Economic Development 20.00 23.00 3.00 15.00% 20.00 23.00 3.00 15.00%
Financial Management 89.00 89.00 0.00 0.00% 89.00 89.00 0.00 0.00%
Services
Fire 1,013.00 1,025.00 12.00 1.18% 1,003.73 1,015.73 12.00 1.20%
Human Resources 33.00 33.00 0.00 0.00% 32.18 32.18 0.00 0.00%
Information Technology 162.00 164.00 2.00 1.23% 158.35 160.35 2.00 1.26%
Solutions
Library 267.00 266.00 (1.00) -0.37% 235.32 234.32 (1.00) -0.42%
Municipal Court 163.00 156.00 (7.00) -4.29% 163.00 156.00 (7.00) -4.29%
Neighborhood Services 206.00 207.00 1.00 0.49% 161.03 162.03 1.00 0.62%
Park and Recreation 480.00 482.00 2.00 0.42% 332.43 334.43 2.00 0.60%
Performance and Budget 27.00 27.00 0.00 0.00% 24.75 24.75 0.00 0.00%
Planning and Development 153.00 162.00 9.00 5.88% 153.00 162.00 9.00 5.88%
Police 1,914.00 1,912.00 (2.00) -0.10% 1,874.38 1,872.38 (2.00) -0.11%
Property Management 99.00 101.00 2.00 2.02% 97.20 99.20 2.00 2.06%
Transportation & Public 241.00 247.00 6.00 2.49% 240.80 246.80 6.00 2.49%
Works

General Fund Total 5,237.00 5,265.00 28.00 0.53% 4,952.33 4,980.33 28.00 0.57%

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