Page 321 - FortWorthFY23AdoptedBudget

EXPENDITURES
City Attorney's Office $7,937,225
City Auditor's Office $2,337,683
City Manager's Office $10,740,253
City Secretary's Office $2,518,393
Code Compliance $27,156,256
Transfer to the General Capital Fund $174,000
Communications & Public Engagement $5,513,485
Diversity & Inclusion Depa1tment $2,435,259
Development Services $29,331 ,458
Economic Development $38,513,321
Subsidy to Culture and Tourism (380 Agreement) $2,927,456
Transfer to Pills $326,791
Transfer to Economic Incentive Fund $2,000,000
Financial Management Services $13,758,733
Fire $193,213,414
Transfer to Municipal Airport Fund (Fire Lease) $59,501
Human Resources $6,283,156
Library $26,075,266
Municipal Court $14,708,28 1
Transfer to the Municipal Parking $600,000
Transfer to the Park and Recreation for shared Safety Position $42,104
Neighborhood Services $10,212,010
United Way $199,500
Transfer to Neighborhood Improvement Strategies project (Paygo) $3,887,650
Transfer to the General Capital Fund $45,000
Park and Recreation $57,498,942
Transfer to the General Capital Fund (Paygo) $3,265,763
Transfer to the PIDs and TIRZ $571 ,406
Transfer for YMCA Contract $12,000
Transfer to Vehicle and Equipment Replacement Fund $522,403
Planning and Data Analytics $6,963,958
Public Art $1,786,370
Police $298,551,538
Property Management $21,318,122
Transfer to the General Capital Fund (Paygo) $4,810,462
Transfer to Vehicle and Equipment Replacement Fund $3,500,000
Transportation and Public Works $37,496,803
Transfer to the General Capital Fund $2,170,298
Transfer to the General Capital Fund (Paygo) $48,903,276
Non-Departmental $370,000
Separation Pay $8,060,037
Employee Recruitment and Retention Fund $4,767,575
Fire Contingency Overtime Fund $4,000,000

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Ordinance No. 25773-09-2022 Page 321 of 623