Planning & Data Analytics

The Planning & Data Analytics Department leads the integration of comprehensive planning, capital programming, budgeting, and performance management to help the City of Fort Worth in its quest to become the most livable and best-managed city in the country.    


Adopted 2023 Budget & Tax Rate

A tax rate of $0.7125 per $100 of value has been adopted by the governing body of the City of Fort Worth.  The adopted tax rate is greater than the no-new-revenue tax rate. Notice of tax rate(PDF, 203KB).  For more information visit 2023 Budget page. Notice of Tax Rate Public Hearing information can be found here.



Our mission is to leverage data to develop and execute plans that guide effective strategic investments and operational decision.