Page 80 - FortWorthFY22AdoptedBudget

Budget Highlights

Personnel Summary

Authorized Positions (A.P.) Full Time Equivalents (FTE)
Adopted Adopted Adopted A.P. A.P. Adopted Adopted Adopted FTE
FY2020 FY2021 FY2022 Transfer Add/Del FY2020 FY2021 FY2022 Change

General Fund Departments
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City Attorney's Office 53.00 50.00 50.00 - - 53.00 50.00 50.00 0.00
City Auditor's Office 19.00 19.00 19.00 - - 17.96 17.96 17.96 0.00
City Manager's Office 24.00 24.00 27.00 - 3.00 24.00 24.00 27.00 3.00
City Secretary's Office 15.00 15.00 15.00 - - 15.00 15.00 15.00 0.00
Code Compliance 245.00 245.00 245.00 - - 244.50 244.50 244.50 0.00
Communication & 42.00 42.00 42.00 - - 42.00 42.00 42.00 0.00
Public Engagement
Development Services 161.00 173.00 183.00 3.00 7.00 161.00 172.75 182.75 10.00

Diversity and Inclusion 9.00 15.00 14.00 - (1.00) 7.64 13.89 12.89 (1.00)
Economic
Development 19.00 13.00 13.00 1.00 (1.00) 19.00 13.00 13.00 0.00
Financial Management 87.00 91.00 91.00 1.00 (1.00) 86.00 90.00 90.50 0.50
Services
Fire 1,002.00 1,002.00 1,013.00 - 11.00 1,001.25 1,001.25 1,012.25 11.00
Human Resources 33.00 36.00 37.00 - 1.00 32.18 34.43 35.43 1.00
Information
Technology Solutions 164.00 159.00 158.00 (1.00) - 160.38 157.98 156.98 (1.00)
Library 276.00 264.00 255.00 (1.00) (8.00) 242.32 232.85 228.16 (4.69)
Municipal Court 147.00 139.00 132.00 - (7.00) 147.00 139.00 132.00 (7.00)

Neighborhood Services 131.00 127.00 127.00 - - 67.48 64.88 64.88 0.00
Park & Recreation 578.00 566.00 573.00 - 7.00 340.95 337.95 344.43 6.48
Planning and Data 28.00 27.00 28.00 1.00 - 25.75 27.00 28.00 1.00
Analytics
Police* 1,941.00 1,915.00 1,919.00 - 4.00 1,917.56 1,891.56 1,895.06 3.50

Property Management 94.00 94.00 100.00 (2.00) 8.00 83.82 83.82 87.37 3.55
Transportation &
Public Works 249.00 227.00 228.00 - 1.00 238.55 216.55 220.80 4.25

General Fund Total 5,317.00 5,243.00 5,269.00 2.00 24.00 4,927.34 4,870.37 4,900.96 30.59
*Restated AP count from FY2021 Adopted book.

For more information on AP/FTE changes, please refer to the individual department budget pages.

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