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Ordinance No. 25073-09-2021

AN ORDINANCE APPROPRIATING FUNDING FOR THE OPERATING BUDGET OF THE
CITY OF FORT WORTH FOR THE ENSUING FISCAL YEAR, BEGINNING OCTOBER 1, 2021,
AND ENDING SEPTEMBER 30, 2022, INCLUDING AN APPROPRIATION TO PAY DEBT
SERVICE REQUIREMENTS ON OUTSTANDING INDEBTEDNESS; AND APPROPRIATING
FUNDS FOR PURPOSES OF ENACTING THE FISCAL YEAR 2022 CAPITAL IMPROVEMENT
PLANS, INCLUDING CAPITAL PROGRAMS, PROJECTS, OUTLAYS, AND COMMUNITY
FACILITY AGREEMENTS; AND RATIFYING CITY COUNCIL APPROVED APPROPRIATION
ORDINANCES EFFECTING THIS BUDGET; AND ACKNOWLEDGING PRIOR
APPROPRIATIONS EFFECTING THE CAPITAL IMPROVEMENT PLANS; AND
INCORPORATING BUDGET ON FILE WITH CITY SECRETARY, AS REVISED BY CITY
COUNCIL; AND APPROVING THE CAPITAL IMPROVEMENT PLAN; AND
ACKNOWLEDGING APPROVAL OF LEAVE; AND PROHIBITING THE EXPENDING,
OBLIGATING, OR COMMITTING OF FUNDS IN EXCESS OF APPROPRIATIONS OR
ACTUAL AVAILABLE RESOURCES; AND ESTABLISHING LEGAL LEVEL OF CONTROL; AND
PROVIDING FOR PUBLICATION; AND PROVIDING A SEVERABILITY CLAUSE; AND
PROVIDING A SAVINGS CLAUSE; AND PROVIDING FOR REPEAL OF ALL ORDINANCES
AND APPROPRIATIONS IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE

WHEREAS, on August 3, 2021, and August 10, 2021 the City Manager submitted a

recommended Fiscal Year 2022 ("FY2022") capital improvement plans and operating budget to the City
Council, respectively;

WHEREAS, in a series of budget work sessions the City Council met with the City Manager and
staff to review the recommended budget and capital improvement plans and make revisions; and

WHEREAS, this ordinance includes all appropriations necessary to implement the FY2022
operating budget which contains personnel costs including the various costs of leave and capital

improvement plans as recommended by the City Manager and revised by the City Council.

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS that the operating budget appropriation and appropriations for the capital improvement plans
for the ensuing fiscal year, beginning October 1, 2021 and ending September 30, 2022, for the different

funds, departments and purposes of the City of Fort Worth be fixed and determined as detailed below,

supporting a budget that includes 7,549 total authorized positions.

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