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Special Revenue Fund
Environmental Protection
FUND SUMMARY
FY2020 FY2021 FY2021 FY2022 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits - - - - - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service 4,650,344 4,352,000 4,352,000 4,834,542 482,542 11.09%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 59,004 56,000 56,000 56,000 - 0.00%
Special Assesments - - - - - 0.00%
Other - - - - - 0.00%
Transfer In - - - - - 0.00%
Use of Fund Balance - - - - - 0.00%
Revenue $ 4,709,348 $ 4,408,000 $ 4,408,000 $ 4,890,542 $ 482,542 10.95%
Salaries & Benefits 2,002,846 2,156,491 2,056,491 2,028,400 (128,091) -5.94%
Gen Operating & Maintenance 1,408,477 1,390,201 1,490,201 1,497,566 107,365 7.72%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 600,502 861,308 861,308 1,364,576 503,268 58.43%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 4,011,825 $ 4,408,000 $ 4,408,000 $ 4,890,542 $ 482,542 10.95%
2021 2022 Change
Fund AP FTE AP FTE AP FTE
Code Compliance 24.00 21.82 24.00 21.82 - -
Grant Funds 5.00 7.68 5.00 7.68 - -
Total 29.00 29.50 29.00 29.50 - -
FUND PURPOSE AND GOALS
Formally established in 1995, the Environmental Protection Fund (EPF) assists the city in paying for regulated
environmental quality programs, projects, and services which are designed to address air, land and water pollution
and generally improve public health, welfare, and safety. Environmental programs ensure that the city and
community achieve compliance with local, state and federal environmental rules and regulations. For examples,
the Environmental Protection Division has historically deployed and applied the following types of services aimed
to reduce or prevent pollution in Fort Worth:
• Surface water pollutant monitoring in local creeks, rivers and lakes
• Litter control (community cleanups, public education, operational planning)
• Soil/groundwater pollution remediation projects and site cleanup projects
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