Page 47 - City of Fort Worth Budget Book

Budget Highlights Expenditures by Type

FY2023 FY2024 FY2024 FY2025 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Expenses
Salaries & Benefits $ 843,092,156 $ 945,312,369 $ 941,637,696 $ 975,512,738 $ 30,200,369 3.2 %
Gen Operating &
Maintenance 541,399,613 853,274,686 878,402,145 921,724,688 68,450,002 8.0 %
Capital Accts — — — — — — %
Debt Service Accts 282,285,851 308,266,235 433,467,244 333,991,183 25,724,948 8.3 %
Transfer Out 513,169,969 454,900,673 500,858,969 502,817,985 47,917,312 10.5 %
Contra Accounts — — — — — — %
Contribution to Fund
Balance — 37,760,853 22,616,522 58,929,054 21,168,201 56.1 %
Project Budget
Account — — — —
Total Expenses $ 2,179,947,589 $ 2,599,514,816 $ 2,776,982,576 $ 2,792,975,648 $ 193,460,832 7.4 %

Note: Debt Service Funds include the appropriation of Special Revenue Fund and Enterprise Fund related debt service payments. The
respective Special Revenue or Enterprise Fund transfers funding to the Debt Service Fund. Asset Forfeiture Funds, Public Improvement
District and Taxing Increment Reinvestment Zone Funds are not included in the table above. Contra accounts are used to reduce
expenditures between departments in the General Fund.

Transfer Out, 18.4%

Debt Service Accts, 12.2%

Salaries & Benefits, 35.7%
Gen Operating &
Maintenance, 33.7%

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