Page 29 - FortWorthFY23AdoptedBudget

Executive Message

· The Municipal Parking Enterprise Fund decreased by $484,227 for a total operating budget of $8,132,939.
The reduction is directly related to the commercial property risk allocation.
· The Group Health Internal Service Fund increased by $1,564,193 for a total operating budget of
$79,317,740. The increase is required to fund the Fire department’s administrative service charge, as
mandated in the Collective Bargaining Agreement.
· The Solid Waste Enterprise Fund transferred a planner and an administrative technician to the
Environmental Protection Special Revenue Fund. The department mistakenly omitted the transfer in the
original budget request. These positions are supporting the increased workload associated with the
expanded environmental programs. There is a net zero impact on the total operating budget.

General Fund Revenue
Revenue Category Recommended Revised Change
Property Tax 531,785,972 531,785,972 -
Sales Tax 212,147,461 212,147,461 -
Other Tax 54,146,726 54,146,726 -
License & Permits 20,686,694 20,686,694 -
Intergovernmental 505,442 505,442 -
Charge for Service 33,886,591 33,886,591 -
Fines & Forfeitures 7,311,062 7,311,062 -
Use of Money & Property 2,931,561 2,931,561 -
Other 3,347,033 3,262,825 (84,208)
Transfer In 48,592,339 48,676,547 84,208
Revenue $ 915,340,881 $ 915,340,881 -
General Fund Expenses
Department Recommended Revised Change
City Managers Office Dept 10,740,253 10,740,253 -
Planning & Data Analytics Dept 8,750,328 8,750,328 -
Development Services 29,331,458 29,331,458 -
Communications & Public Engage 5,513,485 5,513,485 -
Diversity & Inclusion Dept 2,435,259 2,435,259 -
City Auditor Department 2,337,683 2,337,683 -
City Secretary Department 2,518,393 2,518,393 -
City Attorney Department 7,937,225 7,937,225 -
Financial Management Dept 13,758,733 13,758,733 -
Human Resources Department 6,283,156 6,283,156 -
Economic Development Dept 43,767,568 43,767,568 -
Neighborhood Services Dept 14,344,160 14,344,160 -
Transportation & Public Works 88,570,377 88,570,377 -
Property Management Dept 29,628,584 29,628,584 -
Code Compliance Dept 27,330,256 27,330,256 -
Police Department 298,551,538 298,551,538 -
Fire Department 192,712,915 193,272,915 560,000
Municipal Court Department 15,350,385 15,350,385 -
Park and Recreation Department 62,430,514 61,870,514 (560,000)
Library Department 26,075,266 26,075,266 -
Non-Departmental 26,973,345 26,973,345 -
Expenses $ 915,340,881 $ 915,340,881 -

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