Page 144 - City of Fort Worth Budget Book

General Fund FWLab

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY23 FY24 FY25
Key Measures Actual Estimated Target Desired Level

Budget, Strategy, and Performance
Division
Provide forecasting and financial guidance in the planning and use of resources that best complements and supports city
priorities and goals.
GFOA Distinguished Budget Presentation Yes Yes Yes Yes
Award received
% variance in sales tax budget-actuals 11.3% 0.2% ≤3% ≤3%

% variance in property tax budget-actuals 9.9% -0.3% ≤3% ≤3%

Comprehensive Planning Division
Provide planning and policy advice to City officials and the community on growth and development; implement special
district capital projects; facilitate central city revitalization; and promote the development of walkable urban places, in
accordance with the Comprehensive Plan.

Comprehensive Plan Annual Update Yes Yes Yes Yes
Adopted by City Council

# residential units added within designated
mixed-use and urban residential areas 1,208 1,413 2,500 2,500
Building permit value within designated
mixed-use and urban residential areas $519.5 M $1,012.2 M $700 M $700 M

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