Page 154 - Fort Worth City Budget 2019

General Fund

Transportation and Public Works

DEPARTMENT SUMMARY

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Other Tax 36,005 10,000 10,000 10,000 - 0.00%
License & Permits 52,583 65,000 65,000 45,000 (20,000) -30.77%
Charge for Service 1,056,554 1,378,413 1,378,413 1,267,280 (111,133) -8.06%
Other 58,321 55,371 55,371 35,371 (20,000) -36.12%
Transfer In 3,199,900 3,919,104 3,919,104 3,943,056 23,952 0.61%
$
Revenue $ 4,403,362 $ 5,427,888 $ 5,427,888 $ 5,300,707 (127,181) -2.34%

Salaries & Benefits 19,865,660 19,857,666 19,448,845 21,235,148 1,377,482 6.94%
Gen Operating & Maintenance 13,512,301 14,498,838 14,340,814 14,175,979 (322,859) -2.23%
Transfer Out & Other - 23,877,000 23,877,000 26,334,000 2,457,000 10.29%
Expenses $ 33,377,961 $ 58,233,504 $ 57,666,659 $ 61,745,127 $ 3,511,623 6.03%

FTE 240.80 246.80 6.00 2.49%

AP 241.00 247.00 6.00 2.49%

DEPARTMENT PURPOSE AND GOALS
The Transportation & Public Works Department strives to improve the condition of the city’s infrastructure by
effectively managing the city street system, traffic signals, drainage structures, street lights, street signs, street
pavement management and pavement markings. The department is funded through five different funds: General
Fund, Stormwater Utility Fund, Municipal Parking Fund, Capital Project Services Fund and Red Light Enforcement
Fund. Divisional alignment and management of the organization crosses funding sources based on functional
efficiencies. The divisions within the department include: Business Support, Capital Delivery, Development
Services & Stormwater Management, Street & Stormwater Operations, and Traffic Management.

The Business Support Division is responsible for managing and coordinating the Department’s business-related
activities including capital and operating budgets, capital project fiscal support, fleet management, human
resources, information technology administration, and workplace safety.

The Capital Delivery Division is responsible for program management, engineering design, project management,
surveying, quality control, and construction inspection services for infrastructure improvement projects.

The Development Services & Stormwater Management Division is responsible for infrastructure plan review of all
developer funded projects and management of the city’s stormwater system.

The Streets & Stormwater Operations Division is responsible for street infrastructure and network maintenance,
capital planning, and stormwater conveyance system maintenance. Street maintenance includes: pavement
repairs, pothole repairs, concrete restoration, and pavement preservation techniques. Streets & Stormwater
Operations is also responsible for continual pavement condition assessments as part of the overall priority
planning for the entire street network. The Pavement Condition Index is used for the planning and programming

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