Page 125 - FortWorthFY22AdoptedBudget

General Fund

Information Technology Solutions

DEPARTMENT SUMMARY

Change from FY2021
FY2020 FY2021 FY2021 FY2022
Adopted
Final Adopted Adjusted Adopted Amount %
Intergovernmental 663,877 - 670,913 - - 0.00%
Charge for Service 12,765,909 12,452,360 12,452,360 12,188,589 (263,771) -2.12%
Other 175,551 - - - - 0.00%
Revenue $ 13,605,336 $ 12,452,360 $ 13,123,273 $ 12,188,589 $ (263,771) -2.12%

Salaries & Benefits 18,169,086 17,919,459 17,782,124 18,785,523 866,064 4.83%
Gen Operating & Maintenance 19,890,687 20,232,129 20,369,464 22,551,541 2,319,412 11.46%
Transfer Out & Other 6,178,323 4,568,534 5,239,447 5,001,139 432,605 9.47%
Contra Accounts (26,141,880) (27,426,542) (27,426,542) (28,800,247) (1,373,705) 5.01%
Expenses $ 18,096,216 $ 15,293,580 $ 15,964,493 $ 17,537,956 $ 2,244,376 14.68%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
General Fund 159.00 157.98 158.00 156.98 (1.00) (1.00)
Total 159.00 157.98 158.00 156.98 (1.00) (1.00)

DEPARTMENT PURPOSE AND GOALS
The Information Technology Solutions (IT Solutions or ITS) Department provides for the management of the city’s
information technology infrastructure, systems, and services.

IT Solutions is responsible for coordinating all information technology resources to support the strategic vision of
the City of Fort Worth by providing quality service to the community. This coordination of information technology
is accomplished through services such as planning and project management, administrative support, technical
services, software application development, acquisition, and telecommunications.

All city departments are customers of IT Solutions. ITS receives the bulk of its revenue from the allocations made
to these customers. The department’s expenditures include personnel costs, operating supplies,
contractual/consulting services, licensing, maintenance, and equipment such as servers, other hardware, and
software.

IT Solutions operates and maintains the Fort Worth Regional Radio System. The system supports more than
39,000 subscribers throughout more than 168 jurisdictions. Revenue from this system offsets annual operating
costs.

IT Solutions is organized into the following functional areas/bureaus: Infrastructure Engineering, Services, and
Enterprise.

The Infrastructure Engineering Bureau consists of the following divisions: Platform Technologies, Network
Services, Data Center Operations, and Support Services. Platform Technologies provides server and storage
operations and supports email administration. Network Services operates and maintains the city’s data network

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