Page 263 - Fort Worth City Budget 2019

Enterprise Funds

Municipal Parking

FUND SUMMARY

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
License & Permits 16,053 12,413 12,413 12,363 (50) -0.40%
Charge for Service 7,749,470 7,227,613 7,573,347 8,609,544 1,381,931 19.12%
Fines & Forfeitures 15,395 - - - - 0.00%
Use of Money & Property 117,798 112,312 112,312 131,880 19,568 17.42%
Other 1,476 870 870 11 (859) -98.74%
Revenue $ 7,900,192 $ 7,353,208 $ 7,698,942 $ 8,753,798 $ 1,400,590 19.05%

Salaries & Benefits 664,144 762,663 762,663 1,156,653 393,990 51.66%
Gen Operating & Maintenance 2,469,945 2,289,177 2,519,911 2,617,461 328,284 14.34%
Transfer Out & Other 4,140,795 4,301,368 4,416,368 4,979,684 678,316 15.77%
Expenses $ 7,274,884 $ 7,353,208 $ 7,698,942 $ 8,753,798 $ 1,400,590 19.05%

FTE 12.00 18.00 6.00 50.00%

AP 12.00 18.00 6.00 50.00%

FUND PURPOSE AND GOALS
The Parking Services division, in the Transportation and Public Works department, maintains and manages six
parking garages, 20 surface lots and over 3,000 metered parking spaces citywide.

The city garages are located at 10th and Taylor Street, 1200 Houston Street, 1301 Commerce Street, 1401 Gendy
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Street, 246 West 15 Street, and 8th and Main Street which is under a long-term lease to the Hilton Hotel.
These facilities provide parking for the general public, especially as it relates to the Will Rogers Memorial Center,
Museum of Science and History, Amon Carter Exhibits Hall, the Community Arts Center in the Cultural District,
the Fort Worth Convention Center, City Hall and Central Business District in Downtown, city vehicles and the
personal vehicles of city employees.

Metered parking exists throughout the Downtown Central Business District, the Texas Christian University/Berry
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Street area, the West 7 Urban Village, the Cultural District and the Hospital District.
MAJOR ACCOMPLISHMENTS

Development and implementation of a city wide Residential Parking Program that covered the three existing pilot
program areas and two additional potential areas. Developed program procedures and converted the three pilot
areas with permanent parking signage and issued over 900 parking permits to residential occupants.

In collaboration with the new Pinnacle Bank development along Lancaster Avenue, the Parking department
entered into a parking lease agreement which provides 25 parking spaces for city employees.

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Implemented on-street metered parking in the West 7 Urban Village core area that provides over 200 spaces of
parking and increases the availability of parking for area patrons. As part of this effort, remote parking facilities

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