Page 175 - FortWorthFY23AdoptedBudget

General Fund

· The Contract Compliance Management Section administers janitorial and other related services contracts
(Lawn Service, Pest Control, Solid Waste/Recycling, Restroom Deodorization, etc.) for General Fund
facilities, as well as all the Facilities Maintenance and the Fleet Services division contractual services.
During FY2022, the Fleet Acquisition section was transferred from the Fleet Division to the General
Services Division, therefore in addition to the management and monitoring of contracts, the Contract
Compliance Management Section will be responsible for procurement and disposal of vehicles and
equipment citywide.
· The Utility Administration Section manages the city's conservation initiatives, negotiates and oversees the
city’s franchise agreements with utility companies that utilize city rights-of-way and addresses issues with
non-franchised utilities that utilize the city’s rights-of-way.
· Fuel Services oversees 98 total fuel related sites anchored by 6 larger multi-fuel sites; full propane
alternative infrastructure and fueling. This section is funded through the Fleet & Equipment Services Fund.

The Real Estate Division has five sections including, Real Property, Tax Foreclosed Property, Lease Administration,
Mineral Management, and Lake Worth Lease Management. The functions of each section include:
· The Real Property Section is responsible for acquiring land and property interest for the City of Fort Worth
as it relates to capital improvement projects through offers, negotiations and administrative processes.
· The Tax Foreclosed Property Section is responsible for managing the sales of tax foreclosed and City
surplus properties.
· The Lease Administration Section is responsible for identifying properties, negotiating lease terms and
rates for the City of Fort Worth use of private property and coordinating space planning with the Facilities
Division for leasing of City-owned property.
· The Mineral Management Section coordinates and manages oil and gas mineral management activities
for the City of Fort Worth including revenue, leases, surface agreements, pipeline agreements, and
division orders.
· The Lake Worth Lease Management Section coordinates land management activities related to leases,
licenses, sales and management of properties owned by the City of Fort Worth.

FY2023 DISCUSSION AND SIGNIFICANT CHANGES
The Adopted Budget:
· Increases by $895,519 in risk management allocations due to additional insurance premiums on the future
city hall.
· Increases by $582,762 for additional maintenance and contractual services costs for new city facilities
opening in FY2023, including Fire Station 43, South Patrol Division, Far Southwest Library, SWAT vehicle
storage, and council chambers at the future city hall.
· Increases by $570,870 due to increased costs for janitorial contracts.
· Increases by $130,000 due to transfer of funds from the Neighborhood Services Department for facility
repair and maintenance at the LVT Rise Facilty.
· Increases by $150,000 for purchases of Fire Department frontline bunker gear extractors.
· Increases by $500,000 for additional vehicle and equipment replacement funding.
· Increases by $433,332 in salary and benefits for previously approved costs associated with pay for
performance, rising health care costs and pension contributions.

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