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

The City of Fort Worth adopted a tax rate that will raise more taxes for maintenance and operations than last year’s tax rate. The tax rate will effectively be raised by 4.59% and will raise taxes for maintenance and operations on a $100,000 home by approximately $24.77.

To learn more about the FY2023 Adopted Budget and view the required notices, please click here.


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