Page 86 - City of Fort Worth Budget Book

Budget Highlights Personnel Summary

The table below displays a summary of all personnel changes proposed for FY2025 as well as personnel
totals in recent fiscal years. Included in the table are net additions and transfers of approved positions
(APs) and full-time equivalents (FTEs) between FY2024 and FY2025. More information about which
positions constitute AP additions and transfers can be found on department and fund pages.

Authorized Positions (A.P.) Full Time Equivalents (FTE)
FY2023 FY2024 FY2025 A.P. A.P. FY2023 FY2024 FY2025 FTE
Adopted Adopted Rec. Transfer Add/Del Adopted Adopted Rec. Change

General Fund Departments
City Attorney's Office 51 58 63 1 4 51.00 58.00 63.00 5.00
City Auditor's Office 19 17 17 — — 17.96 17.00 17.00 0.00
*City Manager's Office 52 54 54 — — 52.00 54.00 54.00 0.00
City Secretary's Office 17 17 19 — 2 17.00 17.00 19.00 2.00
Code Compliance 252 240 244 — 4 251.50 240.00 243.00 3.00
Communication & Public 46 47 49 — 2 46.00 47.00 49.00 2.00
Engagement
Development Services 240 242 240 (1) (1) 239.75 241.75 239.75 (2.00)
Diversity and Inclusion 16 16 16 — — 14.89 14.89 14.89 0.00
Economic Development 15 18 18 — — 15.00 18.00 18.00 0.00
Environmental Services — 40 41 — 1 — 39.50 39.84 0.34
Financial Management 94 98 102 4 — 93.50 97.50 102.00 4.50
Services
Fire 1,036 1,112 1,112 — — 1,035.25 1,111.25 1,111.25 0.00
FWLab 26 39 40 1 — 26.00 39.00 40.00 1.00
Human Resources 38 41 42 — 1 36.43 39.43 40.43 1.00
Information Technology — — — — — — — — 0.00
Solutions
Library 269 269 269 — — 240.10 239.58 239.56 (0.02)
Municipal Court 133 133 143 — 10 131.38 131.38 141.35 9.97
Neighborhood Services 126 128 47 (73) (8) 66.84 72.83 24.95 (47.88)
Park & Recreation 584 598 672 71 3 362.29 374.85 421.41 46.56
Police 1,986 2,035 2,042 (2) 9 1,962.31 2,025.10 2,027.36 2.26
Property Management 100 108 105 — (3) 87.37 93.97 90.97 (3.00)
Transportation & Public
Works 239 245 245 — — 231.80 237.80 237.80 0.00
General Fund Total 5,339 5,555 5,580 1 24 4,978.37 5,209.83 5,234.56 24.73
*Restated FY2024 Adopted AP count from FY2024 Adopted book.

For more information on AP/FTE changes, please refer to the individual department budget pages.

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