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Table of Contents
Truth in Taxation .......................................................................................................................................................3
GFOA Distinguished Budget Presentation Award......................................................................................................5
Organizational Information .....................................................................................................................................13
Budget Development Staff ..................................................................................................................................15
City Council District Map .....................................................................................................................................16
City Organization Chart .......................................................................................................................................17
Fort Worth Boards & Commissions .....................................................................................................................18
Total City Operating Budget Organization Chart.................................................................................................19
Department & Fund Relationship........................................................................................................................20
Executive Message ..................................................................................................................................................21
City Strategic Vision.............................................................................................................................................23
Budget Message ..................................................................................................................................................24
Processes and Policies .............................................................................................................................................33
Readers’ Guide to the Budget .............................................................................................................................35
Budget Process ....................................................................................................................................................37
Budget Calendar ..................................................................................................................................................39
Fund Structure.....................................................................................................................................................41
Budgeting Philosophy and Basis of Budgeting.....................................................................................................43
Financial Policies..................................................................................................................................................44
Budget Highlights ....................................................................................................................................................47
Operating Funds: Financial Summary..................................................................................................................49
Total Revenue by Fund........................................................................................................................................50
Total Revenue by Source.....................................................................................................................................51
Expenditures by Fund..........................................................................................................................................52
Expenditures by Type ..........................................................................................................................................53
General Fund: Financial Summary.......................................................................................................................54
Debt Service Funds: Financial Summary..............................................................................................................55
Special Revenue Funds: Financial Summary........................................................................................................56
Special Revenue Funds: PIDS Financial Summary................................................................................................57
Special Revenue Funds: TIRZ Financial Summary................................................................................................58
Special Revenue Projects: Financial Summary ....................................................................................................59
Enterprise Funds: Financial Summary .................................................................................................................60
Internal Service Funds: Financial Summary.........................................................................................................61
Fiduciary Funds: Financial Summary ...................................................................................................................62
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