Extracted from Fort Worth's own budget document — general fund. Every figure below adds up to the total the city printed in that document; nothing is estimated. A person still checks these numbers against the city's published pages before OpenGovs calls them verified data.
Off the map: Non-Departmental ($84.22M) — spending the document does not tie to a building.
No automated flags for FY2026.
| # | Department | Amount | Share | YoY |
|---|---|---|---|---|
| 01 | Police | $329.82M | 29.8% | +0.8% |
| 02 | Fire | $226.79M | 20.5% | +3.4% |
| 03 | Transp & Public Works | $112.31M | 10.2% | +4.7% |
| 04 | Non-Departmental | $84.22M | 7.6% | +100.3% |
| 05 | PARD | $80.9M | 7.3% | +5.7% |
| 06 | Property Mgmt | $35.73M | 3.2% | -1.7% |
| 07 | Library | $31.24M | 2.8% | +5.8% |
| 08 | Development Services | $30.45M | 2.8% | +1.4% |
| 09 | Code Compliance | $28.91M | 2.6% | +6.5% |
| 10 | Emergency Mgmt and Comms | $20.72M | 1.9% | — |
| 11 | City Manager | $18.24M | 1.6% | +86.2% |
| 12 | Municipal Court | $17.35M | 1.6% | +5.5% |
| 13 | Financial Mgmt Services | $16.99M | 1.5% | +1.3% |
| 14 | City Attorney | $12.54M | 1.1% | +4.4% |
| 15 | FWLab | $11.89M | 1.1% | -6.2% |
| 16 | Neighborhood Services | $11.41M | 1% | -34.8% |
| 17 | Economic Development | $9.75M | 0.9% | -80.3% |
| 18 | Human Resources | $8.51M | 0.8% | +6.4% |
| 19 | Comm & Pub Engagem | $6.62M | 0.6% | +6.9% |
| 20 | Environmental Services | $5.47M | 0.5% | +17.2% |
| 21 | City Secretary | $3.1M | 0.3% | +7.1% |
| 22 | City Auditor | $2.38M | 0.2% | -1.4% |
This city's budget book publishes department totals, not individual line items, so there is nothing finer to show. The figures in the league table are the document's own department rows and add up exactly to the total it prints. Cities that publish a machine-readable export — New York and Houston, for instance — get full line-item detail here.
- Fetched
Downloaded from the city's official website and fingerprinted with SHA-256
- Extracted
Read the FY2026 appropriation table out of the document
- Reconciled
Our department figures add up to $1.11B — the same total the city printed. Extraction is discarded if they disagree.
- Human reviewpending
Pending: a person checks these totals against the city's published pages before OpenGovs calls them verified
Verified Check
Fort Worth can publish a live vendor register, itemized cards, and named payroll. While those files are current, the city carries a public Verified Check — the most transparent mark on the map. The badge comes off if a month is missed.
Open the monthly feed →Budget Simulator
We already hold Fort Worth's adopted book. Upload proposed budgets A, B, and C, simulate vs estimated, then score the scenarios when actuals land so the next round is tighter.
Simulate A, B, C →- Open document →PDFfort-worth-budget-2026.pdf23.2 MB · fetched Sep 13, 2026sha-256 3e3b5a5a841fb3bf85a53b11506fa9051c81ea74e3f15b48ff38b7af91fba97b
Retrieved directly from www.fortworthtexas.gov with the SHA-256 fingerprint recorded in the city's manifest.json
Verified provenance means we can prove where the file came from and that it has not been altered — it is not a claim that a person has checked the numbers yet.