Page 283 - Fort Worth City Budget 2019

Internal Service Funds

Internal Service Fund Statement

FUND SUMMARY

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Intergovernmental 499,947 - 655,962 - - 0.00%
Charge for Service 65,500,759 62,192,594 72,617,758 42,740,341 (19,452,253) -31.28%
Use of Money & Property 336,219 578,120 588,120 3,364,754 2,786,634 482.02%
Other 95,912,654 102,011,479 104,797,520 101,789,009 (222,470) -0.22%
Transfer In 38,178 10,451,664 11,500 11,500 (10,440,164) -99.89%
Total Revenues 162,287,757 175,233,857 178,670,860 147,905,604 (27,328,253) -15.60%

Use of Fund Balance - 3,247,562 3,542,351 166,378 (3,081,184) -94.88%

Salaries & Benefits 31,848,169 39,390,315 39,390,315 24,028,672 (15,361,643) -39.00%
Gen Operating & Maintenance 133,474,514 135,718,217 139,192,884 123,332,417 (12,385,800) -9.13%
Transfer Out 2,499,784 3,372,887 3,630,012 703,916 (2,668,971) -79.13%
Total Expenses 167,822,467 178,481,419 182,213,211 148,065,005 (30,416,414) -17.04%

Contribution to Fund Balance $ - $ - $ - $ 6,977 $ 6,977 0.00%

Revenues Over(Under) Expenses $ (5,534,711) $ - $ - $ - $ - 0%

FUND PURPOSE AND GOALS
Internal Service Funds finance the goods and/or services provided by one department of the City of Fort Worth
to another. Departments utilizing services provided in-house are charged a fee by the Internal Service Fund
department providing the service. The Internal Service Fund departments depend upon revenue generated
from those fees to support all departmental functions. The city currently operates four funds on this basis:
Capital Projects Service, Fleet and Equipment Services, Group Health and Life Insurance, and the Risk Financing
and. Information Systems, previously categorized as an internal service fund, is now included as a department
within the General Fund.

The Capital Projects Service Fund, through the Transportation & Public Works Department and the Property
Management Department, provides engineering services for other city departments. Engineering services
provided include project design and management, surveying, quality control testing and construction inspection
for all water, storm drain, sidewalk and other infrastructure projects.

The Fleet and Equipment Services Fund enables the Property Management Department to procure and manage
fuel and acquire, maintain, repair and dispose of vehicles and equipment in the city fleet.

The Group Health and Life Insurance Fund coordinates the health insurance programs for active employees and
their depedents. It also provides basic life insurance and manages the Employees’ Wellness Program.

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