Page 194 - City of Fort Worth Budget Book

Special Revenue Fund Community Tree Planting

FUND SUMMARY

FY2023 FY2024 FY2024 FY2025 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax — — — — — 0.0 %
Other Tax — — — — — 0.0 %
License & Permits — — — — — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service — — — — — 0.0 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property (11,399) — — — — 0.0 %
Special Assessments — — — — — 0.0 %
Other — — — — — 0.0 %
Transfer In 778,911 656,192 656,192 531,163 (125,029) -19.1 %
Use of Fund Balance — — — 1 1 0.0 %
Total Revenues 767,512 656,192 656,192 531,164 (125,028) -19.1 %

Expenses
Salaries & Benefits 324,720 319,293 319,293 348,544 29,251 9.2 %
Gen Operating &
Maintenance 171,325 156,899 156,899 182,620 25,721 16.4 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other 134,190 180,000 180,000 — (180,000) -100.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 630,235 656,192 656,192 531,164 (125,028) -19.1 %
Grand Total $ 137,277 $ — $ — $ — $ — — %

2024 2025 Change
Fund AP FTE AP FTE AP FTE
Community Tree Planting — 4.40 — 4.40 — —
Total — 4.40 — 4.40 — —

FUND PURPOSE AND GOALS
The Community Tree Planting Program (Program), under the direction of the Planning and Resource
Management Division of the Park & Recreation Department (PARD), provides a variety of trees on public property
that are of exceptional quality, drought-resistant, well adapted to the urban environment, and of superior health
and form. Trees are grown and transplanted from the city’s tree farm to city facilities, parks, golf courses,
parkways, medians, and capital improvement projects. Trees are also provided to residents to be planted on city
rights-of-way.
Benefits of the Program include the beautification of the city, improved air quality, reduction of stormwater runoff,
and a reduction in energy consumption. The Program also provides education and training for the Citizen Forester
Program and trains volunteers for tree planting, data collection, and ongoing care and maintenance of the city’s
tree farm.

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