Page 7 - City of Fort Worth Budget Book
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City Auditor ........................................................................................................................................................ 62
City Manager’s Office ...................................................................................................................................... 63
City Secretary ................................................................................................................................................... 65
Code Compliance ............................................................................................................................................ 67
Communication and Public Engagement ..................................................................................................... 69
Development Services .................................................................................................................................... 71
Diversity and Inclusion .................................................................................................................................... 74
Economic Development .................................................................................................................................. 76
Financial Management Services ................................................................................................................... 78
Fire ..................................................................................................................................................................... 80
FWLab ............................................................................................................................................................... 82
Human Resources ........................................................................................................................................... 84
Information Technology Solutions ................................................................................................................. 86
Library ................................................................................................................................................................ 88
Municipal Court ................................................................................................................................................ 90
Neighborhood Services ................................................................................................................................... 92
Non Departmental ............................................................................................................................................ 95
Park and Recreation ........................................................................................................................................ 96
Police ................................................................................................................................................................. 99
Property Management ..................................................................................................................................... 102
Transportation and Public Works .................................................................................................................. 105
DEBT SERVICE FUNDS .......................................................................................................................................... 105
Debt Service Fund Statement .............................................................................................................................. 108
General Debt Service ............................................................................................................................................ 110
Culture and Tourism Debt Service ...................................................................................................................... 112
Venue Debt Service ............................................................................................................................................... 113
Municipal Parking Debt Service .......................................................................................................................... 114
Solid Waste Debt Service ..................................................................................................................................... 115
Stormwater Debt Service ...................................................................................................................................... 116
Water Prior Lien Debt Service ............................................................................................................................. 117
Water Sub Lien Debt Service ............................................................................................................................... 118
SPECIAL REVENUE FUNDS .................................................................................................................................. 119
Alliance Maintenance Facility .............................................................................................................................. 120
Community Tree Planting ..................................................................................................................................... 122
Crime Control and Prevention District ................................................................................................................ 124
CCPD – Neighborhood Services ................................................................................................................... 126
CCPD – Park and Recreation ........................................................................................................................ 127
CCPD – Police .................................................................................................................................................. 129
CCPD – Transportation & Public Works ....................................................................................................... 132
CCPD – Public Events ..................................................................................................................................... 134
CCPD – Municipal Courts ............................................................................................................................... 135
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