Page 52 - 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
Special Revenue Funds
Botanic Gardens Spec — — — — — — — — 0.00
Rev Fund
Community Tree — — — — — 4.40 4.40 4.40 0.00
Planting
Crime Control and
Prevention District 358.00 385.00 446.00 3.00 58.00 345.98 372.98 432.98 60.00
Fund
Culture and Tourism 135.00 138.00 138.00 — — 135.00 138.00 138.00 0.00
Fund
Environmental Protection 24.00 86.00 88.00 2.00 — 21.82 83.82 85.82 2.00
Fund
Grant Funds 151.00 181.00 174.00 (2.00) (5.00) 156.66 164.60 432.98 (24.60)
Municipal Court Special
Revenue 1 1.00 1.00 — — 1 1.00 1.00 0.00
Municipal Golf Fund 81.00 78.00 81.00 — 3.00 53.03 53.03 56.03 3.00
Red Light Enforcement — — — — — — — — 0.00
Fund
Special Purpose Fund — — — — — — — — 0.00
Library Special Revenue — — — — — — — — 0.00
Fund
Capital Project Funds 11.00 7.00 7.00 — — 65.52 61.52 63.72 2.20
Special Revenue 761.00 876.00 935.00 3.00 56.00 783.41 879.35 921.95 42.60
Funds Totals

Proprietary Funds
Enterprise Funds
Stormwater Utility Fund 112.00 105.00 116.00 (1.00) 12.00 110.95 103.95 114.95 11.00
Solid Waste Fund 116.00 81.00 79.00 (2.00) — 116.00 81.00 79.00 (2.00)
Municipal Parking Fund 18.00 21.00 21.00 — — 18.00 21.00 21.00 0.00
Municipal Airports Fund 28.00 29.00 31.00 — 2.00 27.48 28.48 30.48 2.00
Water and Sewer Fund 999.00 1,002.00 1,008.00 — 6.00 974.05 977.05 982.25 5.20

Enterprise Funds
Totals 1,273.00 1,238.00 1,255.00 (3.00) 20.00 1,246.48 1,211.48 1,227.68 16.20

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