Page 6 - City of Fort Worth Budget Book

Table of Contents

Truth in Taxation .............................................................................................................................................................. 3
GFOA Distinguished Budget Presentation Award ..................................................................................................... 5
ORGANIZATIONAL INFORMATION .......................................................................................................................... 9
Budget Development Staff ........................................................................................................................................ 10
City Council District Map ........................................................................................................................................... 11
City Organization Chart ............................................................................................................................................. 12
Fort Worth Boards & Commissions ......................................................................................................................... 13
Total City Operating Budget Organizational Chart ................................................................................................ 14
EXECUTIVE MESSAGE ............................................................................................................................................... 15
City Strategic Vision ................................................................................................................................................... 16
Budget Message ......................................................................................................................................................... 18
PROCESSES AND POLICIES ..................................................................................................................................... 21
Readers’ Guide to the Budget .................................................................................................................................. 22
Budget Process .......................................................................................................................................................... 23
Budget Calendar ......................................................................................................................................................... 24
Fund Structure ............................................................................................................................................................ 26
Budgeting Philosophy and Basis of Budgeting ...................................................................................................... 27
BUDGET HIGHLIGHTS ................................................................................................................................................ 28
Total Revenue by Fund .............................................................................................................................................. 29
Total Revenue by Source .......................................................................................................................................... 30
Expenditures by Fund ................................................................................................................................................ 31
Expenditures by Type ................................................................................................................................................ 32
General Fund: Financial Summary .......................................................................................................................... 33
Debt Service Funds: Financial Summary ............................................................................................................... 34
Special Revenue Funds: Financial Summary ........................................................................................................ 35
Special Revenue Projects: Financial Summary .................................................................................................... 36
Enterprise Funds: Financial Summary .................................................................................................................... 37
Internal Service Funds: Financial Summary .......................................................................................................... 38
Fiduciary Funds: Financial Summary ...................................................................................................................... 39
User Fee Authorization and Overview .................................................................................................................... 40
Revenue Highlights .................................................................................................................................................... 44
Personnel Summary .................................................................................................................................................. 51
GOVERNMENTAL FUNDS .......................................................................................................................................... 54
GENERAL FUND ....................................................................................................................................................... 55
General Fund Statement ...................................................................................................................................... 56
General Fund Revenue Summary ...................................................................................................................... 57
Ad Valorem Property Tax Comparison ............................................................................................................... 58
General Fund Revenue and Expenditures ........................................................................................................ 59
City Attorney ...................................................................................................................................................... 60

Page 6