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General Fund
Neighborhood Services
DEPARTMENT SUMMARY
Change from FY2022
FY2021 FY2022 FY2022 FY2023
Adopted
Final Adopted Adjusted Adopted Amount %
Charge for Service 525,154 543,869 543,869 531,944 (11,925) -2.19%
Use of Money & Property 12,776 175,676 175,676 175,242 (434) -0.25%
Other 4,259 4,281 4,281 4,281 - 0.00%
Transfer In 2,005 - - - - 0.00%
Revenue $ 544,194 $ 723,826 $ 723,826 $ 711,467 $ (12,359) -1.71%
Salaries & Benefits 4,025,281 4,607,300 4,607,300 5,021,273 413,973 8.99%
Gen Operating & Maintenance 2,060,618 2,660,884 2,660,884 5,390,237 2,729,353 102.57%
Transfer Out & Other 3,529,000 3,881,000 3,881,000 3,932,650 51,650 1.33%
Expenses $ 9,614,899 $ 11,149,184 $ 11,149,184 $ 14,344,160 $ 3,194,976 28.66%
2022 2023 Change
Fund AP FTE AP FTE AP FTE
General Fund 127.00 64.88 126.00 66.84 (1.00) 1.96
Grant Funds 105.00 101.15 106.00 102.15 1.00 1.00
Crime Control and Prevention District 8.00 8.00 8.00 8.00 - -
Total 240.00 174.03 240.00 176.99 - 2.96
DEPARTMENT PURPOSE AND GOALS
Created in 2015, the Neighborhood Services Department implements programs that promote economic
independence, sustainable housing, and healthy successful neighborhoods. The department partners with
residents, businesses, non-profits, and other governmental entities to support community development, social
services, and human capital development.
The goal of the Neighborhood Services Department is to enhance the quality of life for residents by strengthening
neighborhoods. Services are delivered through the following divisions: Housing and Community Development,
Administrative Financial Services; Neighborhood Development and Infractructure; Compliance and Planning;
Rehabilitation and Home Improvements; Community Services; Neighborhood Community Centers; and Directions
Home.
The Housing and Community Development Division is focused on the development of affordable housing and the
management of community improvement projects funded by federal grants. The Division manages the annual City
policy review of projects applying for federal housing tax credits and supports the Fort Worth Housing Finance
Corporation in incentivizing the development of affordable housing. This division also administers the
Neighborhood Empowerment Zone (NEZ) program.
The Administrative Financial Services Division oversees the department’s budget, finance, grant management,
accounts payable, procurement and human resources functions while also administering affordable housing loans
and the City’s homebuyer assistance programs (HAP).
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