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General Fund
SUMMARY OF SERVICES AND PERFORMANCE MEASURES
FY20 FY21 FY22
Key Measures Actual Estimated Target Desired Level
Operations Planning Division
Provide forecasting and financial guidance in the planning and use of resources that best complements and supports city priorities and
goals.
GFOA Distinguished Budget Presentation Award
received Yes Yes Yes Yes
% variance in sales tax (budget v actual receipts) -3.8% 10.7% ≤3% ≤3%
% variance in property tax (budget v actual receipts) -0.8% 2.3% ≤3% ≤3%
Land Use Planning Division
Provide planning and policy advice to City officials and the community on growth and development; implement special district capital
projects; facilitate central city revitalization; and promote the development of walkable urban places, in accordance with the
Comprehensive Plan.
# residential units added within designated mixed-use 2,455 3,437 2,500 2,500
and urban residential areas
Building permit value within designated mixed-use and $1,130 M $718.3 M $700 M $700 M
urban residential areas
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