Page 8 - FortWorthFY22AdoptedBudget
P. 8
User Fee Authorization and Overview.................................................................................................................63
Revenue Highlights..............................................................................................................................................69
Expenditure Highlights ........................................................................................................................................77
Personnel Summary.............................................................................................................................................80
Citywide Fund Balance Summary ........................................................................................................................83
Governmental Funds ...............................................................................................................................................85
General Fund ...........................................................................................................................................................87
General Fund Statement .................................................................................................................................89
General Fund Revenue Summary ....................................................................................................................90
Ad Valorem Property Tax Comparison ............................................................................................................91
General Fund Revenue and Expenditures .......................................................................................................92
City Attorney................................................................................................................................................93
City Auditor..................................................................................................................................................95
City Manager’s Office ..................................................................................................................................97
City Secretary.............................................................................................................................................100
Code Compliance.......................................................................................................................................102
Communication and Public Engagement...................................................................................................106
Development Services ...............................................................................................................................108
Diversity and Inclusion...............................................................................................................................111
Economic Development.............................................................................................................................115
Financial Management Services ................................................................................................................117
Fire.............................................................................................................................................................120
Human Resources......................................................................................................................................123
Information Technology Solutions.............................................................................................................125
Library........................................................................................................................................................130
Municipal Court.........................................................................................................................................133
Neighborhood Services..............................................................................................................................137
Non Departmental.....................................................................................................................................140
Park and Recreation ..................................................................................................................................141
Planning and Data Analytics ......................................................................................................................145
Police .........................................................................................................................................................148
Property Management ..............................................................................................................................152
Transportation and Public Works ..............................................................................................................156
Debt Service Funds................................................................................................................................................161
Debt Service Fund Statement........................................................................................................................163
Page 8 of 581
