Page 97 - FortWorthFY22AdoptedBudget

General Fund

City Manager’s Office

DEPARTMENT SUMMARY

Change from FY2021
FY2020 FY2021 FY2021 FY2022
Adopted
Final Adopted Adjusted Adopted Amount %
Other 34,248 - - - - 0.00%
Use of Fund Balance - - 265,039 - - 0.00%
Revenue $ 34,248 $ - $ 265,039 $ - $ - 0.00%

Salaries & Benefits 4,833,153 4,996,582 4,996,582 5,512,994 516,412 10.34%
Gen Operating & Maintenance 5,423,008 4,624,158 4,226,396 4,429,354 (194,804) -4.21%
Transfer Out & Other - - 662,801 - - 0.00%
Expenses $ 10,256,160 $ 9,620,740 $ 9,885,779 $ 9,942,348 $ 321,608 3.34%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
General Fund 24.00 24.00 27.00 27.00 3.00 3.00
Grant Funds - - - - - -
Total 24.00 24.00 27.00 27.00 3.00 3.00

DEPARTMENT PURPOSE AND GOALS

The City Manager’s Office is comprised of five divisions: Administration, Mayor and Council, Governmental
Relations, Directions Home, Office of the Police Oversight Monitor and Education Strateigies, which operates with
support from the adminstrative team.

Administration is responsible for administering the programs and policies established by the City Council. It directs
and coordinates the operations of the city departments and informs and advises the City Council regarding city
transactions, existing conditions and future requirements. Additionally, the City’s educational strategies initiative
is housed in CMO Administration. The primary function of the Education Strategies division is to leverage the City
of Fort Worth’s resources towards improving education and developimg a more competitive workforce by
establishing strategic partnerships and collaboratins with various school districts, businesses, social service
agencies, and community institutions.

The Mayor and Council Office supports the City Council with a full-time staff and Council District Managers.They
provide oversight of office operations, handle citizen interactions, draft correspondence and speeches, and work
on various special projects.

The Government Relations Division is responsible for researching and assisting in the passage of federal and state
legislative initiatives that favorably affect the City of Fort Worth and its citizens. It also is responsible for the
coordination of affairs with other governmental and public entities.

The Police Oversight Monitor Division is the designated community oversight agency empowered to act fairly and
impartially, ensuring greater accountability of and public trust in Fort Worth law enforcement. It is responsible for
the review of FWPD policies, procedures and patterns related to police interaction with the community, the
monitoring of administrative investigations, inquiries and uses of force to ensure they are handled fairly and

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