Page 70 - Fort Worth City Budget 2019

Budget Highlights

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

Governmental Funds
Special Revenue Funds
Botanic Gardens Spec Rev
Fund 63.00 69.00 6.00 9.52% 59.44 62.94 3.50 5.89%
Community Tree Planting 0.00 0.00 0.00 0.00% 4.40 4.40 0.00 0.00%
Crime Control and
Prevention District Fund 376.00 380.00 4.00 1.06% 344.17 348.17 4.00 1.16%
Culture and Tourism Fund 137.00 142.00 5.00 3.65% 137.00 142.00 5.00 3.65%
Environmental Protection
Fund 29.00 29.00 0.00 0.00% 29.50 29.50 0.00 0.00%
Municipal Golf Fund 91.00 91.00 0.00 0.00% 59.25 59.25 0.00 0.00%
Red Light Enforcement Fund 3.00 3.00 0.00 0.00% 3.00 3.00 0.00 0.00%
Special Purpose Fund 151.00 151.00 0.00 0.00% 31.15 31.15 0.00 0.00%
Library Special Revenue 2.00 2.00 0.00 0.00% 2.00 2.00 0.00 0.00%
Fund

Special Revenue Funds 852.00 867.00 15.00 1.76% 669.91 682.41 12.50 1.87%
Totals

Proprietary Funds
Enterprise Funds
Stormwater Utility Fund 112.00 112.00 0.00 0.00% 111.95 111.95 0.00 0.00%
Solid Waste Fund 116.00 116.00 0.00 0.00% 116.00 116.00 0.00 0.00%
Municipal Parking Fund 12.00 18.00 6.00 50.00% 12.00 18.00 6.00 50.00%
Municipal Airports Fund 26.00 26.00 0.00 0.00% 25.48 25.48 0.00 0.00%
Water and Sewer Fund 969.00 990.00 21.00 2.17% 965.30 986.18 20.88 2.16%

Enterprise Funds Totals 1,235.00 1,262.00 27.00 2.19% 1,230.73 1,257.60 26.88 2.18%

Internal Service Funds
Fleet and Equipment 115.00 115.00 0.00 0.00% 116.80 116.80 0.00 0.00%
Services Fund
Capital Projects Service Fund 96.00 108.00 12.00 12.50% 96.00 108.00 12.00 12.50%
Group Health & Life 10.00 10.00 0.00 0.00% 9.65 9.65 0.00 0.00%
Insurance Fund
Risk Financing Fund 15.00 17.00 2.00 13.33% 15.00 17.00 2.00 13.33%
Retiree Healthcare Trust 1.00 1.00 0.00 0.00% 1.35 1.35 0.00 0.00%
Internal Service Funds 237.00 251.00 14.00 5.91% 238.80 252.80 14.00 5.86%
Totals

Total All Funds 7,561.00 7,645.00 84.00 1.11% 7,091.76 7,173.13 81.38 1.15%

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