Page 275 - FortWorthFY22AdoptedBudget

EXPENDITURES
City Attorney's Office $7,452,544
City Auditor's Office $2,131,447
City Manager's Office $9,942,348
City Secretary's Office $1,926,202
Code Compliance $25,691,223
Communications & Public Engagement $4,645,717
Diversity & Inclusion Department $2,089,083
Development Services $19,635,405
Economic Development $35,759,114
Subsidy to Culture and Tourism (380 Agreement) $3,691,893
Transfer to Economic Incentives Fund $2,000,000
Financial Management Services $12,722,748
Fire $174,051,060
Transfer for Grant Match $834,215
Transfer for Municipal Airport Fund (Fire Lease) $59,501
Human Resources $5,754,584
IT Solutions $12,536,817
Transfer to the IT Capital Fund $3,539,693
Transfer to IT Refresh Capital $1,461,446
Library $22,900,585
Municipal Court $14,246,205
Transfer to Municipal Parking $600,000
Neighborhood Services $7,068,684
United Way $199,500
Transfer to the General Capital Fund $3,706,000
Tra nsfer for Las Vegas/Calmont Community Center $175,000
Park and Recreation $50,229,971
Transfer to the General Capital Fund (Paygo) $4,695,125
Transfer to the PIDs and TIRZ $783,418
Transfer for YMCA Contract $14,431
Planning and Data Analytics $6,949,209
Public Art $1,786,370
Police $282,524,533
Property Management $18,557,591
Transfer to the General Capital Fund (Paygo) $4,363,000
Transfer to Vehicle and Equipment Replacement Fund $3,000,000
Transportation and Public Works $34,791,945
Transfer to the General Capital Fund (Paygo) $35,908,455
Non-Departmental $2,932,200
Separation Pay $8,285,537
Contractual Services $724,500
Tuition Reimbursement $172,478
Training Initiative $250,000
Transfer to the General Capital Fund (Paygo) $750,000
Transfer to Municipal Golf (Operating Subsidy} $395,000
$831,934,777

Ordinance No. 25073-09-2021 Page 3 of 34
Page 275 of 581