City of Fort Worth FY2026-27 Budget
The City of Fort Worth's recommended annual operating budget for fiscal year 2026-27 (October 1, 2026 - September 30, 2027), a pre-adoption draft submitted by the City Manager for City Council consideration.
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The City of Fort Worth's recommended annual operating budget for fiscal year 2026-27 (October 1, 2026 - September 30, 2027), a pre-adoption draft submitted by the City Manager for City Council consideration.
The council held a public hearing regarding the proposed fiscal year 2027 city budget. Key topics included a briefing on budget growth across operating categories, the impact of reappraisal plans on revenue, the proposed tax rate, and updates to the five-year capital plan. A public speaker commented on concerns regarding the operating deficit and city governance. The council ultimately voted to close the public hearing and continue consideration of the budget to a future meeting.
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The City Council discussed several organizational updates, including the recognition of an employee in development services. They reviewed an informal report regarding the Taran County 911 emergency assistance district budget for 2027. A presentation was held for a proposed economic development agreement with Harding Connectivity, involving a multi-phased expansion and relocation project. The Council also reviewed updates regarding the FY2027 budget, discussed police staffing, body-worn camera status, and police association bargaining agreements.
The meeting provided an overview of the City of Fort Worth's FY2027 budget, detailing the operating budget of $3.3 billion and the inclusion of capital expenses. Discussions focused on the challenges posed by the budget deficit, attributed to property value fluctuations, legal protests, and tax revenue growth. The city emphasized prioritizing public safety expenditures while managing cuts in other areas to maintain a balanced budget. The meeting also included an explanation of operating funds, such as general funds, enterprise trust funds, and special revenue funds like the Crime Control and Prevention District, and addressed upcoming budget hearings and public input opportunities.
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