Page 322 - Fort Worth City Budget 2019

The Equipment Services Fund is an internal service fund used to manage funds generated from

the internal service fees paid by General Fund Departments and other funds for services and costs
associated with maintenance of the City's fleet of motor vehicles and associated equipment.

REVENUES
Charges for Services $28,687,555
Use of Money and Property $27,754
Other Revenue $18,500
Sale of Capital Asset $5,000
Salvage Sales $5,000
$28,743,809

EXPENDITURES
Property Management $28,710,832
Transfer to General Fund $14,072
Transfer to IT Refresh Capital $18,905
$28,743,809

The Group Health and Life Insurance Fund is an internal service fund used to manage funds

generated from the internal service fees and health benefit expenses paid by the City through various
funds and by participating individuals for services and costs associated with employee health benefit and

life insurance coverage. With very limited exceptions, the City can make changes to its benefit offerings
at any time; these changes could include discontinuing benefit programs or changing the rates at which

the City contributes toward benefit costs. In general, employee benefits, except for previously accrued
retirement benefits, are not guaranteed to continue, and City contributions to any benefit program are

subject to sufficient funds being available and allocated in the annual budget process, which includes
appropriations solely for benefits projected to be payable during the ensuing fiscal year in accordance

with the pay-as-you-go funding plan for other post-employment benefit (OPEB) liabilities that was
adopted in Resolution 4464-06-2015.

REVENUES
Use of Money and Property $3,192,000
Other Revenue $81,555,939
$84,747,939

EXPENDITURES
Human Resources $84,733,563
Transfer to IT Refresh Capital $14,376
$84,747,939

Ordinance No. 23392-09-2018 (Section 5. Internal Service Funds)

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