Page 85 - Fort Worth City Budget 2019

General Fund

City Manager’s Office

DEPARTMENT SUMMARY

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Charge for Service 102 - - - - 0.00%
Other 10,774 - 100,000 - - 0.00%
Transfer In 275,250 - - - - 0.00%
Revenue $ 286,127 $ - $ 100,000 $ - $ - 0.00%

Salaries & Benefits 6,081,933 4,693,968 4,700,040 5,110,771 416,803 8.88%
Gen Operating & Maintenance 2,211,219 4,395,587 4,095,587 4,712,039 316,452 7.20%
Transfer Out & Other - - 600,000 - - 0.00%
Expenses $ 8,293,153 $ 9,089,555 $ 9,395,627 $ 9,822,810$ 733,255 8.07%

FTE 35.25 35.25 0.00 0.00%

AP 36.00 36.00 0.00 0.00%

DEPARTMENT PURPOSE AND GOALS

The City Manager’s Office is composed of five divisions: Administration, Mayor and Council, Human Relations,
Governmental Relations and the Directions Home program.

Administration is responsible for administering the programs and policies established by the City Council. It directs
and coordinates the operations of the city departments and informs and advises the City Council regarding city
transactions, existing conditions and future requirements.

The Mayor and Council Office supports the City Council with a full-time staff and council aides, provides oversight
of office operations, handles citizen concerns and suggestions, drafts correspondence and speeches and works on
various special projects.

The Human Relations Division is responsible for enforcing the city's anti-discrimination laws, carrying out the civil
rights enforcement functions of the City Code and the policy directives of the Human Relations Commission. This
division now has oversight of the American Disability Act coordinator.

The Governmental Relations Division is responsible for researching and assisting in the passage of federal and
state legislative initiatives that favorably affect the City of Fort Worth and its citizens.

The Directions Home Division is responsible for the Directions Home Program — the city’s 10-year plan to make
chronic and persistent homelessness non-existent in the City of Fort Worth.

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