Page 100 - FortWorthFY23AdoptedBudget

General Fund

City Manager’s Office

DEPARTMENT SUMMARY

Change from FY2022
FY2021 FY2022 FY2022 FY2023
Adopted
Final Adopted Adjusted Adopted Amount %
Other 90 - - - - 0.00%
Use of Fund Balance - - 391,000 - - 0.00%
Revenue $ 90 $ - $ 391,000 $ - $ - 0.00%

Salaries & Benefits 4,917,333 5,512,994 5,679,994 7,464,261 1,951,267 35.39%
Gen Operating & Maintenance 3,760,248 4,429,354 4,820,354 3,275,992 (1,153,362) -26.04%
Transfer Out & Other 662,801 - - - - 0.00%
Expenses $ 9,340,382 $ 9,942,348 $ 10,500,348 $ 10,740,253 $ 797,905 8.03%

2022 2023 Change
Fund AP FTE AP FTE AP FTE
General Fund 27.00 27.00 52.00 52.00 25.00 25.00
Grant Funds - - - - - -
Total 27.00 27.00 52.00 52.00 25.00 25.00

DEPARTMENT PURPOSE AND GOALS

The City Manager’s Office is comprised of five divisions: Administration, Mayor and Council, Government
Relations, Office of the Police Oversight Monitor, and Education Strategies 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.

The primary function of the Education Strategies division is to leverage the City of Fort Worth’s resources towards
improving education and developing a more competitive workforce by establishing strategic partnerships and
collaborations with various school districts, businesses, social service agencies, and community institutions.

Mayor and Council division 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.

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 (OPOM) is the designated community oversight agency empowered to act
fairly and impartially, ensuring greater accountability of and public trust in Fort Worth law enforcement.

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