Page 122 - City of Fort Worth Budget Book

Special Revenue Fund Community Tree Planting

FUND SUMMARY

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax — — — — — 0.0 %
Other Tax — — — — — 0.0 %
License & Permits — — — — — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service — — — — — 0.0 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property (285) — — — — 0.0 %
Special Assessments — — — — — 0.0 %
Other — — — — — 0.0 %
Transfer In — 588,910 588,910 656,192 67,282 11.4 %
Use of Fund Balance — 4,162 4,162 — (4,162) -100.0 %
Total Revenues (285) 593,072 593,072 656,192 63,120 10.6 %

Expenses
Salaries & Benefits 307,362 320,978 320,978 319,293 (1,685) -0.5 %
Gen Operating &
Maintenance 92,174 137,904 137,904 156,899 18,995 13.8 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other 15,000 134,190 134,190 180,000 45,810 34.1 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 414,536 593,072 593,072 656,192 63,120 10.6 %
Grand Total $ (414,821) $ — $ — $ — $ — $ —

2023 2024 Change
Fund AP FTE AP FTE AP FTE
Community Tree Planting — 4.40 — 4.40 — —
Total — 4.40 — 4.40 — —

FUND PURPOSE AND GOALS
The Community Tree Planting Program (Program), under the direction of the Planning and Resource
Management Division of the Park & Recreation Department (PARD), provides a variety of trees on public property
that are of exceptional quality, drought-resistant, well adapted to the urban environment, and of superior health
and form. Trees are grown and transplanted from the city’s tree farm to city facilities, parks, golf courses,
parkways, medians, and capital improvement projects. Trees are also provided to residents to be planted on city
rights-of-way.
Benefits of the Program include the beautification of the city, improved air quality, reduction of stormwater runoff,
and a reduction in energy consumption. The Program also provides education and training for the Citizen Forester
Program and trains volunteers for tree planting, data collection, and ongoing care and maintenance of the city’s
tree farm.

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