Page 82 - FortWorthFY23AdoptedBudget
P. 82
Budget Highlights
Personnel Summary
Authorized Positions (A.P.) Full Time Equivalents (FTE)
Adopted Adopted Adopted A.P. A.P. Adopted Adopted Adopted FTE
FY2021 FY2022 FY2023 Transfer Add/Del FY2021 FY2022 FY2023 Change
General Fund Departments
City Attorney's Office 50.00 50.00 51.00 1.00 50.00 50.00 51.00 1.00
City Auditor's Office 19.00 19.00 19.00 - - 17.96 17.96 17.96 0.00
City Manager's Office 24.00 27.00 52.00 - 25.00 24.00 27.00 52.00 25.00
City Secretary's Office 15.00 15.00 17.00 - 2.00 15.00 15.00 17.00 2.00
Code Compliance 245.00 245.00 252.00 - 7.00 244.50 244.50 251.50 7.00
Communications &
Public Engagement 42.00 42.00 46.00 1.00 3.00 42.00 42.00 46.00 4.00
Development Services 173.00 183.00 240.00 17.00 40.00 172.75 182.75 239.75 57.00
Diversity and Inclusion 15.00 14.00 16.00 1.00 1.00 13.89 12.89 14.89 2.00
Economic Development 13.00 13.00 15.00 - 2.00 13.00 13.00 15.00 2.00
Financial Management 91.00 91.00 94.00 - 3.00 90.00 90.50 93.50 3.00
Services
Fire 1,002.00 1,013.00 1,036.00 - 23.00 1,001.25 1,012.25 1,035.25 23.00
Human Resources 36.00 37.00 38.00 - 1.00 34.43 35.43 36.43 1.00
Information 159.00 158.00 - (158.00) - 157.98 156.98 - (156.98)
Technology Solutions
Library 264.00 255.00 269.00 - 14.00 232.85 228.16 240.10 11.94
Municipal Court 139.00 132.00 133.00 (1.00) 2.00 139.00 132.00 131.38 (0.62)
Neighborhood Services 127.00 127.00 126.00 2.00 (3.00) 64.88 64.88 66.84 1.96
Park & Recreation 566.00 573.00 584.00 1.00 10.00 337.95 344.43 362.29 17.86
Planning and Data 27.00 28.00 26.00 (2.00) - 27.00 28.00 26.00 (2.00)
Analytics
Police 1,915.00 1,919.00 1,986.00 (2.00) 69.00 1,891.56 1,895.06 1,962.31 67.25
Property Management 94.00 100.00 100.00 - - 83.82 87.37 87.37 0.00
Transportation & Public 227.00 228.00 239.00 1.00 10.00 216.55 220.80 231.80 11.00
Works
General Fund Total 5,243.00 5,269.00 5,339.00 (140.00) 210.00 4,870.37 4,900.96 4,978.37 77.41
For more information on AP/FTE changes, please refer to the individual department budget pages.
Page 82 of 623
