Page 8 - City of Fort Worth Budget Book

General Fund Statement ...................................................................................................................................... 95
General Fund Revenue Summary ...................................................................................................................... 96
Ad Valorem Property Tax Comparison ............................................................................................................... 97
General Fund Revenue and Expenditures ........................................................................................................ 98
City Attorney ...................................................................................................................................................... 99
City Auditor ........................................................................................................................................................ 103
City Manager’s Office ...................................................................................................................................... 105
City Secretary ................................................................................................................................................... 108
Code Compliance ............................................................................................................................................ 111
Communication and Public Engagement ..................................................................................................... 114
Development Services .................................................................................................................................... 117
Diversity and Inclusion .................................................................................................................................... 124
Economic Development .................................................................................................................................. 128
Environmental Services .................................................................................................................................. 132
Financial Management Services ................................................................................................................... 135
Fire ..................................................................................................................................................................... 139
FWLab ............................................................................................................................................................... 142
Human Resources ........................................................................................................................................... 145
Library ................................................................................................................................................................ 148
Municipal Court ................................................................................................................................................ 151
Neighborhood Services ................................................................................................................................... 154
Non Departmental ............................................................................................................................................ 159
Park and Recreation ........................................................................................................................................ 160
Police ................................................................................................................................................................. 164
Property Management ..................................................................................................................................... 167
Transportation and Public Works .................................................................................................................. 172
DEBT SERVICE FUNDS .......................................................................................................................................... 172
Debt Service Fund Statement .............................................................................................................................. 179
General Debt Service ............................................................................................................................................ 181
Culture and Tourism Debt Service ...................................................................................................................... 183
Venue Debt Service ............................................................................................................................................... 184
Municipal Parking Debt Service .......................................................................................................................... 185
Solid Waste Debt Service ..................................................................................................................................... 186
Stormwater Debt Service ...................................................................................................................................... 187
Water Prior Lien Debt Service ............................................................................................................................. 188
Water Sub Lien Debt Service ............................................................................................................................... 190
SPECIAL REVENUE FUNDS .................................................................................................................................. 191
Alliance Maintenance Facility .............................................................................................................................. 193
Community Tree Planting ..................................................................................................................................... 194
Crime Control and Prevention District ................................................................................................................ 196
CCPD – Neighborhood Services ................................................................................................................... 198

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