Page 125 - City of Fort Worth Budget Book

General Fund Diversity and Inclusion

The Municipal Access Division supports the enforcement of the City Credit Access Business Ordinance, data
analysis, and visualization of municipal service delivery for community decision-making stakeholders. The division
provides best practice recommendations for key areas of outreach for criminal justice, economic development,
education, governance, health, housing, and transportation as outlined in the community led recommendations of
the Race and Culture Initiative accepted by City Council 2018.

FY2025 DISCUSSION AND SIGNIFICANT CHANGES
The Recommended Budget:

• Increases by $104,000 in Contractual Commitments for improvements in meaningful outcomes for
business start ups in areas of City contracting and procurement needs, firms that are certified, and growth
in our marketplace.
• Increases by $78,193 in Salary and Benefits for previously approved costs associated with pay for
performance, step increases, rising health care costs and pension contributions.
• Increases by $46,105 in General Operating & Maintenance for previously approved costs associated with
risk management, administrative cost, and IT solutions allocation costs.

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