Page 83 - FortWorthFY23AdoptedBudget

Budget Highlights

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

Special Revenue Funds
Community Tree - - - - - 4.40 4.40 4.40 0.00
Planting
Crime Control and
Prevention District 337.00 358.00 385.00 2.00 21.00 324.98 345.98 372.98 27.00
Fund
Culture and Tourism 135.00 135.00 138.00 - 3.00 135.00 135.00 138.00 3.00
Fund
Environmental 24.00 24.00 86.00 35.00 27.00 21.82 21.82 83.82 62.00
Protection Fund
Grant Funds* 137.00 151.00 181.00 (1.00) 31.00 149.92 156.66 164.60 7.94
Municipal Court Special 1.00 1.00 1.00 - - 1.00 1.00 1.00 0.00
Revenue
Municipal Golf Fund 81.00 81.00 78.00 (1.00) (2.00) 53.03 53.03 53.03 0.00
Library Special Revenue 1.00 - - - - 1.00 - - 0.00
Fund
Capital Project Funds 7.00 11.00 7.00 (4.00) - 60.82 65.52 61.52 (4.00)
Special Revenue Funds 723.00 761.00 876.00 31.00 80.00 751.97 783.41 879.35 95.94
Totals

Proprietary Funds
Enterprise Funds
Stormwater Utility 112.00 112.00 105.00 (9.00) 2.00 110.95 110.95 103.95 (7.00)
Fund*
Solid Waste Fund 116.00 116.00 81.00 (35.00) - 116.00 116.00 81.00 (35.00)
Municipal Parking Fund 18.00 18.00 21.00 - 3.00 18.00 18.00 21.00 3.00

Municipal Airports 27.00 28.00 29.00 - 1.00 26.48 27.48 28.48 1.00
Fund

Water and Sewer Fund 999.00 999.00 1,002.00 (9.00) 12.00 975.55 974.05 977.05 3.00

Enterprise Funds 1,272.00 1,273.00 1,238.00 (53.00) 18.00 1,246.98 1,246.48 1,211.48 (35.00)
Totals

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