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ORDINANCE NO. 25773-09-2022

AN ORDINANCE APPROPRIATING FUNDING FOR THE OPERATING
BUDGET OF THE CITY OF FORT WORTH FOR THE ENSUING FISCAL
YEAR, BEGINNING OCTOBER 1, 2022, AND ENDING SEPTEMBER 30, 2023,
INCLUDING AN APPROPRIATION TO PAY DEBT SERVICE
REQUIREMENTS ON OUTSTANDING INDEBTEDNESS; AND
APPROPRIATING FUNDS FOR PURPOSES OF ENACTING THE FISCAL
YEAR 2023 CAPITAL IMPROVEMENT PROGRAM, INCLUDING CAPITAL
PLANS, PROJECTS, OUTLAYS, AND COMMUNITY FACILITY
AGREEMENTS; AND RATIFYING CITY COUNCIL APPROVED
APPROPRIATION ORDINANCES EFFECTING THIS BUDGET; AND
ACKNOWLEDGING PRIOR APPROPRIATIONS EFFECTING THE CAPITAL
IMPROVEMENT PROGRAM; AND INCORPORATING BUDGET ON FILE
WITH CITY SECRETARY, AS REVISED BY CITY COUNCIL; AND
APPROVING THE CAPITAL IMPROVEMENT PROGRAM; AND
ACKNOWLEDGING APPROVAL OF LEA VE; AND PROIDBITING THE
EXPENDING, OBLIGATING, OR COMMITTING OF FUNDS IN EXCESS OF
APPROPRIATIONS OR ACTUAL AVAILABLE RESOURCES; AND
ESTABLISHING LEGAL LEVEL OF CONTROL; AND PROVIDING FOR
PUBLICATION; AND PROVIDING A SEVERABILITY CLAUSE; AND
PROVIDING A SAVINGS CLAUSE; AND PROVIDING FOR REPEAL OF ALL
ORDINANCES AND APPROPRIATIONS IN CONFLICT HEREWITH; AND
PROVIDING AN EFFECTIVE DATE

WHEREAS, on August 9, 2022, the City Manager submitted the recommended Fiscal Year 2023
("FY2023") capital improvement program and operating budget to the City Council, respectively;

WHEREAS, in a series of budget work sessions the City Council met with the City Manager and
staff to review the recommended budget and capital improvement program and make revisions; and

WHEREAS, this ordinance includes all appropriations necessary to implement the FY2023

operating budget which contains personnel costs including the various costs and capital improvement
program as recommended by the City Manager and revised by the City Council.

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
FORT WORTH, TEXAS

that the operating budget appropriation and appropriations for the capital improvement program for the
ensu ing fiscal year, beginning October 1, 2022 and ending September 30, 2023, for the different funds,

departments and purposes of the City of Fort Worth be fixed and determined as detailed below,
supporting a budget that includes 7,877 total authorized positions.

Ordinance No. 25773-09-2022 Page 1 of 34
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