Page 123 - City of Fort Worth Budget Book
P. 123
Special Revenue Fund Community Tree Planting
FY2024 DISCUSSION AND SIGNIFICANT CHANGES
The FY2024 Recommended Budget includes funding for equipment replacement and facility repair and
maintenance needs. There are five positions in the General Fund that are partially funded by the Community Tree
Planting Fund, which amount to 4.40 FTE.
In the past, the Program was funded by the Program’s Fund Balance and by annual disbursements from the
PARD’s Gas Endowment Fund. For the FY2024 Recommended Budget, the Program is funded by annual
disbursements from the PARD’s Gas Endowment Fund.
The Recommended Budget:
• Increases by $45,810 for Vehicle and Equipment Replacements
• Increases by $18,620 for Salary and Benefit adjustments
Page 123
