Page 67 - Fort Worth City Budget 2019

Budget Highlights

Municipal Airports Fund. The FY2019 Adopted Budget for the Aviation Department provides funds for the
operations of Alliance, Meacham and Spinks airports and includes increases for capital spending.

Municipal Parking Fund. The primary changes to the FY2019 Adopted Budget include an increase of 6.00 APs/6.00
FTE from the 2018 budget due to the conversion of an overage position and the addition of five positions for the
West 7 Street neighborhood parking expansion to cover over 200 parking spaces, including 24 pay-stations and
th
60 meters.

Solid Waste Fund. The FY2019 Adopted Budget increases for contractual expenses related to disposal and
residential waste pickup. Capital transfers are decreased for FY2019 and are funded through the use of net
position instead of Pay as you Go capital.

Stormwater Utility Fund. The FY2019 Adopted Budget slightly increases the annual investment in capital projects
over the FY2018 budget, funded by pay-as-you-go cash funding allowing the Fund to program and implement
system expansions related to the city’s growth and to replace aging and undersized infrastructure in an orderly
manner.

Water and Sewer Fund. The FY2019 Adopted Budget includes an increase of 21.00 APs/20.88 FTEs from the
FY2018 budget due to the addition of one deputy water director, one assistant water director, and 19 positions
serving various functions. The FY2019 Adopted Budget also increases for transfers from other city departments
using water services.

INTERNAL SERVICE FUNDS

Capital Projects Service Fund. The Capital Projects Service Fund annual revenue and expenditure budgets are
based on the anticipated capital project services various departments and funds will require for the year. The
FY2019 Adopted Budget includes an increase of 12.00 APs/12.00 FTEs from the 2018 budget due to the expansion
of construction inspection resources in the Capital Projects Service Fund to support the workload growth created
by the volume and service level requirements of both developer and city projects.

Equipment Services Fund. The FY2019 Adopted Budget includes an increase in funding for motor vehicle fuel.

Group Health and Life Insurance Fund. The Group Health and Life Insurance Fund provides funds for the health
insurance for employees and their dependents, basic life insurance for employees and funding for the Employees'
Wellness Program. Expenditures are dependent on the aggregate cost of annual claims. The Fund's revenues
come from active employee contributions, contributions from city funds, and interest on investments. The FY2019
Adopted Budget includes an increase in city’s contributions of 3%. The budget also includes new pharmacy rebates
related to the prescription contract.

Risk Financing Fund. The FY2019 Adopted Budget includes an increase of 2.00 AP’s/2.00 FTE’s due to addition of
a risk management analyst to the Risk Management Division and the addition of an administrative assistant to
the Occupational Health & Safety Division.

FIDUCIARY FUNDS

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