Page 79 - FortWorthFY22AdoptedBudget

Budget Highlights

Solid Waste Fund includes fee increases for landfill surcharge including Grant of Privilege waste streams, service
fees for small commercial accounts and bulk waste collection associated with non-compliant pile and requested
paid collection piles.

Stormwater Utility Fund includes an increase in capital improvements using $2.8M of surplus reserves and further
supported by the growth in revenue and savings in operational expenditures.

Water and Sewer Fund includes an increase by $378K for the addition of two positions to provide critical
leadership in meeting the demands of the Utility’s $1.1B five-year capital improvement program, $11.9M in pay-
go cash to support the Utility’s rehabilitation and replacement program, and $3.9M in Salaries & Benefits to
address Pay for Performance and the City’s increased contributions to retirement as part of the pension plan and
the transfer of two APs to the Financial Management Department. Due to this transfer, Salary and Benefits
decreased by 150k and transfer out increased by 78k.

INTERNAL SERVICE FUNDS

Capital Projects Service Fund includes an increase of $2.25M to support the remodeling and relocation of the
Construction Office to the former Southwest Municipal Court building

Equipment Services Fund includes an increase by $377,935, $250K in pay for performance funding, $192K for
commercial fuel purchases, $145K in the Administrative Cost Allocation and $120K for Risk Management
Allocation costs. The increase is offset by a $276K reduction in health insurance costs and a decrease of $101K in
worker’s compensation allocation costs.

Group Health and Life Insurance Fund includes no increase in the City’s or employees’ contributions. The FY2022
FTE decreased due to shifting funding allocations to the Retiree Healthcare Trust Fund.

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