Page 137 - FortWorthFY22AdoptedBudget

General Fund

Neighborhood Services

DEPARTMENT SUMMARY

Change from FY2021
FY2020 FY2021 FY2021 FY2022
Adopted
Final Adopted Adjusted Adopted Amount %
Charge for Service 549,047 816,781 816,781 543,869 (272,912) -33.41%
Use of Money & Property 164,510 179,085 179,085 175,676 (3,409) -1.90%
Other 2,502 4,281 4,281 4,281 - 0.00%
Revenue $ 716,059 $ 1,000,147 $ 1,000,147 $ 723,826 $ (276,321) -27.63%

Salaries & Benefits 4,217,354 4,423,250 4,423,250 4,607,300 184,050 4.16%
Gen Operating & Maintenance 2,255,898 2,429,532 2,429,532 2,660,884 231,352 9.52%
Transfer Out & Other 3,430,000 3,529,000 3,529,000 3,881,000 352,000 9.97%
Expenses $ 9,903,252 $ 10,381,782 $ 10,381,782 $ 11,149,184 $ 767,402 7.39%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
General Fund 127.00 64.88 127.00 64.88 - -
Grant Funds 105.00 101.15 105.00 101.15 - -
Crime Control and Prevention District 8.00 8.00 8.00 8.00 - -
Total 240.00 174.03 240.00 174.03 - -
Note: FY21 Grant Funds FTE is restated

DEPARTMENT PURPOSE AND GOALS

Created in 2015, the Neighborhood Services Department implements programs that promote economic
independence, sustainable housing, and healthy successful neighborhoods. The department partners with
residents, businesses, non-profits, and other governmental entities to support community development, social
services, and human capital development.

The goal of the Neighborhood Services Department is to enhance the quality of life for residents by strengthening
neighborhoods. Services are delivered through the following divisions: Housing and Community Development,
Administrative Financial Services, Community Services and Neighborhood Community Centers, Neighborhood
Development and Infrastructure, Compliance and Planning, and Rehabilitation and Home Improvements.

The Housing and Community Development Division is focused on the development of affordable housing and the
management of community improvement projects funded by federal grants. The Division manages the annual City
policy review of projects applying for federal housing tax credits and supports the Fort Worth Housing Finance
Corporation in incentivizing the development of affordable housing. This division also administers the
Neighborhood Empowerment Zone (NEZ) program.

The Administrative Financial Services Division oversees the department’s budget, finance, and human resources
functions while also administering affordable housing loans and the city’s homebuyer assistance programs (HAP).

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