Page 63 - City of Fort Worth Budget Book

General Fund City Manager’s Office

DEPARTMENT SUMMARY

Chg from PY Adopted
FY2022 FY2023 FY2023 FY2024
Final Adopted Adjusted Rec. Amount %
Revenues
Other $ — $ — $ — $ — $ — 0.0 %
Use of Fund Balance — — — — — 0.0 %
Total Revenues — — — — — 0.0 %

Expenses
Salaries & Benefits 5,691,990 7,464,261 7,464,261 8,358,244 893,983 12.0 %
Gen Operating & Maintenance 4,681,365 3,275,992 3,325,992 3,009,758 (266,234) -8.1 %
Transfer Out & Other — — — — — 0.0 %
Total Expenses 10,373,355 10,740,253 10,790,253 11,368,002 627,749 5.8 %

Grand Total $ (10,373,355) $ (10,740,253) $ (10,790,253) $ (11,368,002) $ (627,749) 5.8

2023 2024 Change
Fund AP FTE AP FTE AP FTE
General Fund 52.00 52.00 53.00 53.00 1.00 1.00
Grant Funds — — — — — —
Total 52.00 52.00 53.00 53.00 1.00 1.00

DEPARTMENT PURPOSE AND GOALS
The City Manager’s Office is comprised of five divisions: Administration, Mayor and Council, Government
Relations, Office of the Police Oversight Monitor, and Education Strategies which operates with support from the
administrative team.

Administration is responsible for administering the programs and policies established by the City Council. It directs
and coordinates the operations of the city departments and informs and advises the City Council regarding city
transactions, existing conditions and future requirements. Additionally, the City’s Educational Strategies initiative is
housed in CMO.
The primary function of the Education Strategies division is to leverage the City of Fort Worth’s resources towards
improving education and developing a more competitive workforce by establishing strategic partnerships and
collaborations with various school districts, businesses, social service agencies, and community institutions.

Mayor and Council division supports the City Council with a full-time staff and Council District Managers. They
provide oversight of office operations, handle citizen interactions, draft correspondence and speeches, and work
on various special projects.

Government Relations division is responsible for researching and assisting in the passage of federal and state
legislative initiatives that favorably affect the City of Fort Worth and its citizens. It also is responsible for the
coordination of affairs with other governmental and public entities.

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