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FY2006 Budget

The FY2005-06 Adopted Budget reflects the diligent efforts of staff to compile a budget that responds to the City Council goals and objectives in a fiscally sound and prudent manner. This Adopted Budget balances City priorities against available resources, while seeking to maintain core services in each department. The budget also includes modest adjustments that respond to increased demands for services due to growth, efficiency and quality customer service. Although certain service enhancements are included, the Adopted Budget includes no tax rate increase. Staff has worked with departments, considered citizen input available through citizen

Read the entire message from the City Manager.

For assistance, review the Citizen's Guide to the Budget.

Table of Contents (document Order)

Organizational Information

- City Officials
- Total City Operating Budget Organizational Chart
- City Council District Map

City Manager's Message

Introductory Information

- Community Vision
- Budget Format
- Budget Procedure and Philosophy
- Suggested Schedule

Summary Information

-Appropriation Ordinance
-Ad Valorem Tax Ordinance
-Schedule of Changes
-General Fund Budget Synopsis
-All Fund Comparison
-General Fund Revenue Synopsis
-General Fund Graph
-Total Operating Budget Graph
-Summary of Authorized Positions and Expenditures
-Changes in Authorized Positions Graph

General Fund

- Budget Department
- City Manager
- City Secretary
- Code Compliance
- Community Relations
- Development
- Economic and Community Relations
- Environmental Management
- Finance
- Fire
- Housing
- Human Resources
- Internal Audit
- Law
- Library
- Mayor and City Council
- Municipal Court
- Non-Departmental
- Parks and Community Services
- Planning
- Police
- Public Events
- Public Health
- Transportation and Public Works
- Zoo

Debt Service

Water and Sewer Fund

Solid Waste Fund

Municipal Golf Fund

Airports Fund

Municipal Parking Garage

Internal Service Funds
- Fund Statement
- Equipment Services Fund
- Information Systems Fund
- Engineering Fund
- Office Services Fund
- Temporary Labor Fund

Special Funds

- Insurance Funds
- Culture and Tourism Fund
- Environmental Management Fund
- Awarded Assets Funds
- Lake Work Trust Fund
- Cable Communications Fund

Crime Control and Prevention District

Glossary

Financial Management Policy Statements

Capital Projects Plan

Salary Schedule

Mission

Our mission is to improve employee and operational performance to create an even better tomorrow.

Contact

Address:
200 Texas St.
Fort Worth, TX 76102

Chief Performance Officer
Lynda Johnson