Page 156 - FortWorthFY22AdoptedBudget

General Fund

Transportation and Public Works

DEPARTMENT SUMMARY

Change from FY2021
FY2020 FY2021 FY2021 FY2022
Adopted
Final Adopted Adjusted Adopted Amount %
Other Tax 23,250 9,709 9,709 29,709 20,000 205.99%
License & Permits 61,802 60,624 60,624 60,624 - 0.00%
Charge for Service 1,220,673 7,278 7,278 161,000 153,722 2112.15%
Other 139,058 181,286 181,286 - (181,286) -100.00%
Revenue $ 1,444,783 $ 258,897 $ 258,897 $ 251,333 $ (7,564) -2.92%

Salaries & Benefits 23,008,423 20,313,694 20,401,339 20,973,746 660,052 3.25%
Gen Operating & Maintenance 12,527,064 13,846,387 14,241,971 13,818,199 (28,188) -0.20%
Transfer Out & Other 32,025,870 32,938,000 32,980,000 35,908,455 2,970,455 9.02%
Expenses $ 67,561,357 $ 67,098,081 $ 67,623,310 $ 70,700,400 $3,602,319 5.37%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
General Fund 227.00 216.55 228.00 220.80 1.00 4.25
Capital Funds - 11.50 - 8.25 - (3.25)
Stormwater Utility 112.00 110.95 112.00 110.95 - -
Municipal Parking 18.00 18.00 18.00 18.00 - -
Capital Project Services 114.00 114.00 114.00 114.00 - -
Total 471.00 471.00 472.00 472.00 1.00 1.00
Note: Stormwater Utility FY21 AP is Restated.

DEPARTMENT PURPOSE AND GOALS

The Transportation & Public Works Department strives to improve the condition of the City’s infrastructure by
effectively managing the city street system, traffic signals, drainage structures, street lights, street signs, street
pavement management, and pavement markings. The Department is funded through four different funds:
General Fund, Stormwater Utility Fund, Municipal Parking Fund, and the Capital Project Services Fund. Divisional
alignment and management of the organization cross funding sources based on functional efficiencies. The
divisions within the Department include Business Support, Right-of-Way Management, Streets & Stormwater
Operations, Stormwater Management, Regional Transportation and Innovation, Pavement Management, and
Transportation Management.

The Business Support Division is responsible for managing and coordinating the Department’s business-related
activities including capital and operating budgets, capital project fiscal support, fleet management, human
resources, information technology administration, and workplace safety.

The Capital Delivery Division is responsible for program management, engineering design, project management,
surveying, quality control, and construction inspection services for infrastructure improvement projects.

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