Page 32 - City of Fort Worth Budget Book

Budget Highlights Expenditures by Type

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Expenses
Salaries & Benefits $ 783,108,154 $ 872,196,891 $ 875,095,307 $ 945,400,086 $ 73,203,195 8.4 %
Gen Operating &
Maintenance 684,821,800 754,959,813 771,742,669 853,186,968 98,227,155 13.0 %
Capital Accts 63,480 — — — — — %
Debt Service Accts 345,386,603 280,283,544 292,676,586 308,063,903 27,780,359 9.9 %
Transfer Out 448,982,741 403,101,777 448,733,309 453,904,158 50,802,381 12.6 %
Contra Accounts — — — — — — %
Contribution to Fund
Balance — 19,313,960 18,672,476 37,760,853 18,446,893 95.5 %
Project Budget
Account — — — —
Total Expenses $ 2,262,362,778 $ 2,329,855,985 $ 2,406,920,347 $ 2,598,315,968 $ 268,459,983 11.5 %

Note: Debt Service Funds include the appropriation of Special Revenue Fund and Enterprise Fund related debt service payments. The
respective Special Revenue or Enterprise Fund transfers funding to the Debt Service Fund. Asset Forfeiture Funds, Public Improvement
District and Taxing Increment Reinvestment Zone Funds are not included in the table above. Contra accounts are used to reduce
expenditures between departments in the General Fund.

Transfer Out, 17.7%

Salaries & Benefits, 36.9%

Debt Service Accts, 12.0%

Gen Operating &
Maintenance, 33.3%

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