Page 134 - FortWorthFY22AdoptedBudget

General Fund

Court and Golden Triangle Library satellite service location are separate cost centers that fall under the direction
of the Clerk of the Court as well.

The Marshal Division is responsible for bailiff duties, prisoner transfer, building security, and warrant service. The
Division is also responsible for patrolling approximately 3,560 acres of the Lake Worth recreational area, the Fort
Worth Nature Center and Refuge, area leased-property neighborhoods, and 14 surrounding City-owned parks.

FY2022 DISCUSSION

· The Adopted Budget decreases by $459,000 due to a reduction in building rental expenses
· The Adopted Budget increases by $600,000 for a transfer to the Municipal Parking Fund
· The Adopted Budget decreases by $57,017 and 1 AP due to elimination of a Municipal Court Clerk position.
· The Adopted Budget includes the reduction of 6 clerk positions. A portion of budget is retained to
accommodate the reclass of 2 Sr. Business Process Analysts, however, overall savings are generated.

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