Page 178 - FortWorthFY23AdoptedBudget

General Fund

Transportation and Public Works

DEPARTMENT SUMMARY

Change from FY2022
FY2021 FY2022 FY2022 FY2023
Adopted
Final Adopted Adjusted Adopted Amount %
Other Tax 12,500 29,709 29,709 29,709 - 0.00%
License & Permits 77,658 60,624 60,624 60,624 - 0.00%
Charge for Service 126,500 161,000 161,000 161,000 - 0.00%
Other 119,256 - - 3,000 3,000 0.00%
Transfer In 15,100 - - - - 0.00%
Use of Fund Balance - - 11,000,000 - - 0.00%
Revenue $ 351,013 $ 251,333 $ 11,251,333 $ 254,333 $ 3,000 1.19%

Salaries & Benefits 21,157,342 20,973,746 21,227,523 22,940,450 1,966,704 9.38%
Gen Operating & Maintenance 12,579,647 13,818,199 13,862,422 14,556,353 738,154 5.34%
Transfer Out & Other 32,980,000 35,908,455 46,908,455 51,073,574 15,165,119 42.23%
Expenses $ 66,716,989 $ 70,700,400 $ 81,998,400 $ 88,570,377 $17,869,977 25.28%

2022 2023 Change
Fund AP FTE AP FTE AP FTE
General Fund 228.00 220.80 239.00 231.80 11.00 11.00
Capital Funds - 8.25 - 8.25 - -
Stormwater Utility 112.00 110.95 105.00 103.95 (7.00) (7.00)
Municipal Parking 18.00 18.00 21.00 21.00 3.00 3.00
Capital Projects Service 114.00 114.00 125.00 125.00 11.00 11.00
Crime Control and Prevention District - - 2.00 2.00 2.00 2.00
Total 472.00 472.00 492.00 492.00 20.00 20.00

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, and pavement markings. The Department is funded through five different funds: General Fund, Crime
Control & Prevention District 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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