Page 303 - FortWorthFY23AdoptedBudget

Internal Service Funds

Information Technology Solutions

FUND SUMMARY

FY2021 FY2022 FY2022 FY2023 Change from Adopted

Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits - - - - - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service - - - 45,414,896 45,414,896 0.00%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property - - - - - 0.00%
Special Assesments - - - - - 0.00%
Other - - - - - 0.00%
Transfer In - - - - - 0.00%
Use of Fund Balance - - - - - 0.00%
Revenue $ - $ - $ - $ 45,414,896 $45,414,896 0.00%

Salaries & Benefits - - - 20,202,509 20,202,509 0.00%
Gen Operating & Maintenance - - - 24,962,928 24,962,928 0.00%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other - - - 249,459 249,459 0.00%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ - $ - $ - $ 45,414,896 $45,414,896 0.00%

2022 2023 Change
Fund AP FTE AP FTE AP FTE
Information Technology Systems 158.00 156.98 160.00 158.98 2.00 2.00
Total 158.00 156.98 160.00 158.98 2.00 2.00

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 technology is
accomplished through services such as planning and project management, administrative support, technical
services, software application development and acquisition, and telecommunications.

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