Page 81 - FortWorthFY22AdoptedBudget

Budget Highlights

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

Special Revenue Funds

Botanic Gardens Spec
Rev Fund 70.00 - - - - 63.94 - - 0.00
Community Tree - - - - - 4.40 4.40 4.40 0.00
Planting
Crime Control and
Prevention District 297.00 337.00 358.00 - 21.00 292.38 324.98 345.98 21.00
Fund
Culture and Tourism
Fund 142.00 135.00 135.00 - - 142.00 135.00 135.00 0.00
Environmental 24.00 24.00 24.00 - - 21.82 21.82 21.82 0.00
Protection Fund
Grant Funds* 136.00 137.00 151.00 - 14.00 136.42 149.92 156.66 6.74
Municipal Court - 1.00 1.00 - - - 1.00 1.00 0.00
Special Revenue
Municipal Golf Fund 81.00 81.00 81.00 - - 53.03 53.03 53.03 0.00
Red Light Enforcement - - - - - - - - 0.00
Fund
Special Purpose Fund 1.00 - - - - 1.00 - - 0.00
Library Special 2.00 1.00 - (1.00) - 2.00 1.00 - (1.00)
Revenue Fund
Captial Project Funds 7.00 7.00 11.00 - 4.00 61.13 60.82 65.52 4.70
Special Revenue Funds 760.00 723.00 761.00 (1.00) 39.00 778.12 751.97 783.41 31.44
Totals
Proprietary Funds
Enterprise Funds
Stormwater Utility 113.00 112.00 112.00 - - 110.70 110.95 110.95 0.00
Fund*
Solid Waste Fund 116.00 116.00 116.00 - - 116.00 116.00 116.00 0.00

Municipal Parking Fund 18.00 18.00 18.00 - - 18.00 18.00 18.00 0.00
Municipal Airports
Fund 27.00 27.00 28.00 - 1.00 26.48 26.48 27.48 1.00
Water and Sewer Fund 998.00 999.00 999.00 (2.00) 2.00 972.13 975.55 974.05 (1.50)

Enterprise Funds 1,272.00 1,272.00 1,273.00 (2.00) 3.00 1,243.31 1,246.98 1,246.48 (0.50)
Totals

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