Page 87 - City of Fort Worth Budget Book

Budget Highlights Personnel Summary

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
Special Revenue Funds
Community Tree — — — — — 4.40 4.40 4.40 0.00
Planting
Crime Control and
Prevention District 385 446 448 3 (1) 372.98 432.98 435.48 2.50
Fund
Culture and Tourism 138 138 158 — 20 135.00 138.00 147.60 9.60
Fund
*Environmental
Protection Fund 86 89 89 — — 21.82 86.30 86.63 0.33

*Grant Funds 181 173 147 (1) (25) 164.60 140.00 135.99 (4.01)
Municipal Court Special
Revenue 1 1 1 — — 1 1.00 1.00 0.00

Municipal Golf Fund 78 81 94 — 13 53.03 56.03 64.04 8.01
Capital Project Funds 7 7 7 61.52 63.72 66.37 2.65
Special Revenue 876 935 944 2 7 814.35 922.43 941.51 9.48
Funds Totals
*Restated FY2024 Adopted AP count from FY2024 Adopted book.
Proprietary Funds
Enterprise Funds

Stormwater Utility Fund 105 116 118 1 1 103.95 114.95 116.95 2.00
Solid Waste Fund 81 70 70 — — 81.00 70.00 70.33 0.33
Municipal Parking Fund 21 21 21 — — 21.00 21.00 21.00 0.00
Municipal Airports Fund 29 31 31 — — 28.48 30.48 30.48 0.00
Water and Sewer Fund 1,002 1,008 1,021 — 13 977.05 982.25 993.61 11.36

Enterprise Funds
Totals 1,238 1,246 1,261 1 14 1,211.48 1,218.68 1,232.37 13.69

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