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Special Revenue Fund
Environmental Protection
FUND SUMMARY
FY2021 FY2022 FY2022 FY2023 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits - - - - - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service 4,870,821 4,834,542 4,834,542 15,074,528 10,239,986 211.81%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 29,020 56,000 56,000 56,000 - 0.00%
Special Assesments - - - - - 0.00%
Other 45,785 - - - - 0.00%
Transfer In 770 - - 1,000,000 1,000,000 0.00%
Use of Fund Balance - - - 2,334,512 2,334,512 0.00%
Revenue $ 4,946,396 $ 4,890,542 $ 4,890,542 $ 18,465,040 $13,574,498 277.57%
Salaries & Benefits 2,018,824 2,028,400 2,028,400 6,862,410 4,834,010 238.32%
Gen Operating & Maintenance 1,320,840 1,497,566 1,497,566 6,205,173 4,707,607 314.35%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 778,905 1,364,576 1,364,576 5,397,457 4,032,881 295.54%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 4,118,569 $ 4,890,542 $ 4,890,542 $ 18,465,040 $13,574,498 277.57%
2022 2023 Change
Fund AP FTE AP FTE AP FTE
Code Compliance 24.00 21.82 86.00 83.82 62.00 62.00
Grant Funds 5.00 7.68 5.00 7.68 - -
Total 29.00 29.50 91.00 91.50 62.00 62.00
FUND PURPOSE AND GOALS
Formally established in 1995, the Environmental Protection Fund (EPF) assists the city in paying for regulated
environmental quality programs, projects, and services which are designed to address air, land and water pollution
and generally improve public health, welfare, and safety. Environmental programs ensure that the city and
community achieve compliance with local, state and federal environmental rules and regulations. For examples,
the Environmental Protection Division has historically deployed and applied the following types of services aimed
to reduce or prevent pollution in Fort Worth:
· Surface water pollutant monitoring in local creeks, rivers and lakes
· Litter control (community cleanups, public education, operational planning)
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