HomeMy WebLinkAboutIR 9220 INFORMAL REPORT TO CITY COUNCIL MEMBERS No. 9220
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To the Mayor and Members of the City Council April 6, 2010
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Rage 1 of 2
SUBJECT: HISTORICAL GROWTH TRENDS
The purpose of this informal report is to respond to City Council inquiries regarding the historical
growth treads. The graph below shows the growth of the adopted budget versus the City's
population. You will note a correlation between the increase in population and the adopted
budget. As the City's population increases, the budget increases in response to the additional
demand for services.
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k $6{0 $00,000 E
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fi00,000
$500 ! i
£ r
600,000
$400 r
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500,000 r
$300 400,000
$200 300,000 ?
200,000 j
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$100
� 100,400
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$0 0
FY2000 FY2001 FY2002 FY2003 FY2004 FY 2005 FY2006 FY2007 FY 2008 FY2009 FY2010
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---Adapted Budget +—PopuW ion
In addition, the charts can the following page show the number of employees in the General Fund
from 2000®2010. There is a steady climb through 2008. The second chart shoes the single
family per=mits that =were finalized from 2000-2010. It shoes arise in activity through 2006 then a
steep decline. I
Should you have additional questions, Tease contact Horatio Porter at 817-392-2379,
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Dale A, Hassler, P.E.
City Manager
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INFORMAL. REPORT TO CITY COUNCIL. MEMBERS No. 9220
To the Mayor and Members of the City Council April 6, 2010
Pl%
Page 2 of 2
. SUBJECT: HISTORICAL GROWTH TRENDS
General Fund Employee Growth from 2000-2010
5000
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4,568
4,601
4500 4,478
"� 4,335 i
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4,239
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4,155
4000
4,016 4,061 €
3,935 3,574 j
3,879
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3500
3 �
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3000
FY2000 FY2001 FY2002 FY2003 FY2004 FY2006 FY2006 FY2007 FY2008 FY2009 FY2010
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- -- --- -- ---------- --- -- — ---
Single Family from 2000-2010 (Final)
10„000
9,510 j
9.000 k
7,767
8,000
.335
7,000
6,719
5,000 `.
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5,300
4,000 r' `
726 �.
3,000 1
7; 9 2,59
2.000
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22M VVIMI c 7 002 FY2M `n F`7 00- 200-6 F Y MN F,ZI F y7x",�,9 Fy"Wo
ISSUED BY THE CITY MANAGER FORT WORTH, TEX-AS