Page 123 - FortWorthFY23AdoptedBudget
P. 123

General Fund





            The Municipal Equity Division leads the analysis and support activities designed to reduce and eliminate racial
            disparity gaps in the key areas of criminal justice, economic development, education, governance, health, housing,
            and transportation as outlined in the Race and Culture Task Force Recommendations accepted by City Council
            2018.  Additionally,  the  Municipal  Equity  Division  leads  and  manages  the  City-wide  Equity  Plan  for  municipal
            service  delivery,  capital  investments,  and  internal  staff  development  through  annual  department  reviews,
            analysis, recommendation, and support.

            FY2023 DISCUSSION AND SIGNIFICANT CHANGES

            The Adopted Budget:
               ·   Increases  by  $74,918  for  the  transfer  of  1  grant-funded  position  to  the  General  Fund  to  assist  with
                   administrative needs of the department.
               ·   Increases by $123,750 and 1 position to assist in the development of the municipal equity plan.






























































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