Page 51 - City of Fort Worth Budget Book

Budget Highlights Personnel Summary

Authorized Positions (A.P.) Full Time Equivalents (FTE)
FY2022 FY2023 FY2024 A.P. A.P. FY2022 FY2023 FY2024 FTE
Adopted Adopted Rec. Transfer Add/Del Adopted Adopted Rec. Change
General Fund Departments
City Attorney's Office 50.00 51.00 58.00 4.00 3 50.00 51.00 58.00 7.00
City Auditor's Office 19.00 19.00 17.00 — (2.00) 17.96 17.96 17.00 (0.96)
City Manager's Office 27.00 52.00 53.00 — 1.00 27.00 52.00 53.00 1.00
City Secretary's Office 15.00 17.00 17.00 — 15.00 17.00 17.00 0.00
Code Compliance 245.00 252.00 271.00 — 19.00 244.50 251.50 270.50 19.00
Communication & Public 42.00 46.00 47.00 — 1.00 42.00 46.00 47.00 1.00
Engagement
Development Services 183.00 240.00 242.00 1.00 1.00 182.75 239.75 241.75 2.00
Diversity and Inclusion 14.00 16.00 16.00 — — 12.89 14.89 14.89 0.00
Economic Development 13.00 15.00 18.00 3.00 13.00 15.00 18.00 3.00
Financial Management
Services 91.00 94.00 98.00 4.00 90.50 93.50 97.50 4.00
Fire 1,013.00 1,036.00 1,112.00 76.00 1,012.25 1,035.25 1,111.25 76.00
FWLab 28.00 26.00 39.00 13.00 28.00 26.00 39.00 1,999.10
Human Resources 37.00 38.00 41.00 — 3.00 35.43 36.43 39.43 3.00
Information Technology 158.00 — — — 156.98 — — 0.00
Solutions
Library 255.00 269.00 269.00 — 228.16 240.10 240.10 0.00
Municipal Court 132.00 133.00 133.00 — — 132.00 131.38 131.38 0.00
Neighborhood Services 127.00 126.00 128.00 2.00 — 64.88 66.84 73.44 6.60
Park & Recreation 573.00 584.00 596.00 — 12.00 344.43 362.29 374.89 12.60

FWLab 28.00 26.00 38.00 13.00 28.00 26.00 39.00 1,999.10
Police 1,919.00 1,986.00 2,035.00 (3.00) 52.00 1,895.06 1,962.31 2,025.10 62.79
Property Management 100.00 100.00 108.00 8.00 87.37 87.37 93.97 6.60
Transportation & Public 228.00 239.00 245.00 — 6.00 220.80 231.80 237.80 6.00
Works
General Fund Total 5,269.00 5,339.00 5,543.00 4.00 200.00 4,900.96 4,978.37 5,201.00 222.63

For more information on AP/FTE changes, please refer to the individual department budget pages.

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