Adopted FY2025 Budget

2024 Tax Rate

A tax rate of $0.672500 per $100 valuation has been adopted by the governing body of City of Fort Worth.

 

 Adopted Tax Rate                                          $0.672500 per $100
 No-New-Revenue Rate                                           $0.677346 per $100
 Voter-Approval Tax Rate (VAR)  $0.711669 per $100
 VAR with Unused Increment  $0.738831 per $100

  

City Council Record Vote

The members of the governing body voted on the adoption of the budget as follows:

FOR:  Mayor Mattie Parker, Councilmembers Carlos Flores, Michael Crain, Gyna Bivens, Jared Williams, Macy Hill, Chris Nettles, Elizabeth M. Beck, Jeanette Martinez, Charles Lauersdorf, and Alan Blaylock


AGAINST: None


PRESENT and not voting: None


ABSENT: None

 

Municipal Property Tax Rates

The municipal property tax rates for the preceding fiscal year, and each municipal property tax rate that has been adopted or calculated for the current fiscal year,

include:

Tax Rate

Adopted FY 2023-24

Adopted FY 2024-25

Property Tax

$0.672500

$0.672500

No-New-Revenue Tax Rate

0.635374

0.677346

No-New-Revenue Maintenance and Operations Tax Rate

0.513571

0.536017

Voter-approval Tax Rate

0.766391

0.738831

Debt Rate

0.147500

0.147500

 

Municipal Debt Obligations

The total amount of outstanding municipal debt obligations (including principal and interest) secured by property taxes is $1,531,393,360.


This cover page and the information it contains are included with the budget as required by the Texas Local Government Code. A PDF version is available online here(PDF, 80KB).


 

Budget Information

 

City Council Meetings

Date/Time Meeting Location Public Comments
  • Thursday, September 05, 2024
    12:00 AM - 11:59 PM
    Friday, September 06, 2024
    12:00 AM - 11:59 PM
CanceledFY2025 Budget Work Session Meetings

FY2025 Budget Work Session Meetings

  • Tuesday, June 04, 2024
    10:00 AM - 12:00 PM
    Tuesday, August 27, 2024
    10:04 AM - 12:00 PM
FY2025 Budget Work Session Meetings

FY2025 Budget Work Session Meetings

  • Tuesday, April 16, 2024
    03:00 PM - 11:59 PM
    Tuesday, April 30, 2024
    01:00 PM - 11:59 PM
    Tuesday, May 07, 2024
    10:00 AM - 11:59 PM
    Tuesday, June 18, 2024
    10:00 AM - 11:59 PM
    Tuesday, August 13, 2024
    10:00 AM - 11:59 PM
2024 Special Called City Council Budget Work Session

2024 Special Called City Council Budget Work Session

 

Community Engagement Meetings

Date/Time Meeting Location Status
  • Monday, May 13, 2024
    06:00 PM - 08:00 PM
Spring Open House Heritage Church of Christ

Heritage Church of Christ

4201 Heritage Trace Pkwy
Completed
  • Thursday, May 16, 2024
    06:00 PM - 08:00 PM
CanceledSpring Open House Northside Community Center

Northside Community Center

1100 NW 18th
Set for June 13
  • Monday, May 20, 2024
    06:00 PM - 08:00 PM
Spring Open House Highland Hill Community Center

Highland Hill Community Center

1600 Glasgow Rd.
Completed
  • Monday, May 06, 2024
    06:00 PM - 08:00 PM
Spring Open House Arlington High School

Arlington Heights High School

4501 West Fwy.
Completed
  • Saturday, May 18, 2024
    10:00 AM - 12:00 PM
Spring Open House Dunbar High School

Dunbar High School

5700 Ramey Ave
Completed
  • Thursday, June 13, 2024
    05:30 PM - 07:30 PM
Spring Open House Northside Community Center

Northside Community Center

1100 NW 18th
Completed
  • Saturday, September 07, 2024
    10:00 AM - 12:00 PM
District 11 Planning & Priorities Open House at BAC

Devoyd Jennings Business Assistance Center

1150 South Freeway
  • Thursday, August 29, 2024
    06:00 PM - 08:00 PM
District 4 Planning & Priorities Open House - Basswood Elementary

Basswood Elementary School

3100 Clay Mountain Trail
  • Saturday, September 14, 2024
    10:00 AM - 12:00 PM
District 6 Planning & Priorities Open House - Chisolm Trail CC

Chisholm Trail Community Center

4936 McPherson Blvd.
  • Thursday, September 05, 2024
    06:00 PM - 08:00 PM
District 6 Planning & Priorities Open House - Como CC

Como Community Center

4660 Horne St.
  • Wednesday, August 21, 2024
    06:00 PM - 08:00 PM
District 9 Planning & Priorities Open House Southwest Community Center

Southwest Community Center

6300 Welch Ave.
  • Thursday, August 22, 2024
    06:00 PM - 08:00 PM
Districts 2 & 7 Planning and Priorities Open House EMS Admin Building

EMS Admin Building

1600 Mustang Rock Rd.
Eagle Mountain Saginaw Admin Building
1600 Mustang Rock Rd.
Fort Worth TX 76179
  • Monday, August 26, 2024
    06:00 PM - 08:00 PM
District 8 Planning & Priorities Open House - Highland Hills CC

Highland Hills Community Center

1600 Glasgow Rd.
  • Tuesday, August 27, 2024
    06:00 PM - 08:00 PM
District 2 Planning & Priorities Open House - Northside CC

Northside Community Center

1100 NW 18th St.
  • Saturday, August 24, 2024
    10:00 AM - 12:00 PM
District 10 Planning & Priorities Open House

Truitt Wilson Middle School

14250 Sendera Ranch Blvd.
  • Saturday, September 14, 2024
    01:00 PM - 03:00 PM
District 5 Planning & Priorities Open House at Handley Meadowbrook CC

Handley Meadowbrook Community Center

6201 Beaty St.
  • Monday, September 09, 2024
    06:00 PM - 08:00 PM
Budget Town Hall Blue Haze Elementary

Blue Haze Elementary

601 Blue Haze Drive


Results from STEER the Budget

Updated: June 24, 2024

What’s new: Comments were collected over a month and a half. Here are some highlights of what residents want included in the FY25 Budget:

  • Finish up projects that have started, specifically road projects.
  • Change streetlight bulbs when they turn purple.
  • Fix potholes throughout the City.
  • Take care of the City’s infrastructure.
  • Maintain alleyways in south Fort Worth.
  • Add more dumpsters for bulk waste.
  • Be strategic about development throughout the City.
  • Preserve small businesses and neighborhoods.
  • Create more youth programs to learn a trade.


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Budget Focuses & Core Services

udget-FY2025-Theme-Graphics-07

Fort Worth’s next City budget focuses on core services

A recommended $9 million more will repair cracks, potholes and other street issues to address resident concerns.