Page 159 - FortWorthFY23AdoptedBudget

General Fund

annual funds each quarter (new measure in
FY22)

Community Engagement & Education

The intent of the Community Engagement and Education Service is to ensure residents are directly enriched and empowered
through a wide range of approaches involving direct service, education, and collaborative community-serving partnerships.

Increase # of subscribers to the Department's
social media pages by 5% (new measure in N/A 7.4% 5% 5%
FY22)

Directions Home

Coordinates housing services and resources for homeless and at-risk of homelessness families and individuals living in Fort
Worth and Tarrant County.

90% of rapid rehousing clients are housed in N/A
less than 30 days (%) 85.0% 90% 90%
70% of rapid rehousing clients increase income N/A 68.0% 70% 70%
(%)

Contract Administration
In many instances, the Neighborhood Services Department is not a direct service provider, but through our grant award process,
utilizes various non-profit organizations to serve our targeted clientele. NSD is responsible for monitoring sub-recipients to
ensure resources are being expended properly within established program guidelines.
98% of completed invoices will be processed
within 20 days by the Compliance Division (new N/A 79% 98% 98%
measure in FY22)

Grant Funding
Exploring grant opportunities outside current federal, state and local funding streams will allow the department to leverage public
investment in challenged neighborhoods and maximize our efforts to support revitalization and enhance our efforts to provide
direct services.

90% of completed invoices will be paid within 30
days by the Financial Management Division (%) 91% 92% 95% 95%

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