Page 339 - FortWorthFY23AdoptedBudget

The Fleet and Equipment Services Fund is an internal service fund used to manage funds

generated from the internal service fees paid by General Fund Departments and other funds for services
and costs associated with maintenance of the City's fleet of motor vehicles and associated equipment and

for FY2023 shall have receipts and appropriations as follows:

REVENUES
Charges for Services $32,145,610
Use of Money and Property $59,522
Other Revenue $19,741
Sale of Capital Asset $1,563
Salvage Sales $5,149
$32,231,585

EXPENDITURES
Property Management $32,099,361
Transfer to General Fund $74,869
Transfer to Capital Fund $35,000
Transfer to IT Refresh Capital $22,355
$32,231,585

The Group Health Insurance Fund is an internal service fund used to manage funds generated
from the internal service fees and health benefit expenses paid by the City through various funds and by
participating individuals for services and costs associated with employee health benefit and life insurance

coverage. With very limited exceptions, the City can make changes to its benefit offerings at any time;
these changes could include discontinuing benefit programs or changing the rates at which the City
contributes toward benefit costs. In general, employee benefits, except for previously accrued retirement

benefits, are not guaranteed to continue, and City contributions to any benefit program are subject to
sufficient funds being available and allocated in the annual budget process, which includes appropriations

solely for benefits projected to be payable during the ensuing fiscal year in accordance w ith the pay-as-
you-go funding plan for other post-employment benefit liabilities adopted in Resolution 4464-06-2015
and for FY2023 shall have receipts and appropriations as follows:

REVENUES
Charges for Services $1,564,193
Use of Money and Property $3,100,000
Other - Payment for Services from Other Funds $69,365,750
Use of Fund Balance/Net Position $5,287,797
$79,317,740

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Ordinance No. 25773-09-2022