Page 105 - City of Fort Worth Budget Book

General Fund Transportation and Public Works

DEPARTMENT SUMMARY

Chg from PY Adopted
FY2022 FY2023 FY2023 FY2024
Final Adopted Adjusted Rec. Amount %

Revenues
Other Tax $ 53,000 $ 29,709 $ 29,709 $ 28,000 $ (1,709) -5.8 %
License & Permits 69,726 60,624 60,624 63,400 2,776 4.6 %
Charge for Service 148,393 161,000 161,000 161,000 — 0.0 %
Other 34,539 3,000 3,000 21,000 18,000 600.0 %
Use of Fund Balance — — 1,500,000 — — 0.0 %
Total Revenues 305,658 254,333 1,754,333 273,400 19,067 7.5 %

Expenses
Salaries & Benefits 20,412,382 22,940,450 22,940,450 24,725,238 1,784,788 7.8 %
Gen Operating & Maintenance 13,095,284 14,556,353 14,556,353 16,740,271 2,183,918 15.0 %
Transfer Out & Other 46,832,040 51,073,574 52,573,574 56,300,135 5,226,561 10.2 %
Total Expenses 80,339,706 88,570,377 90,070,377 97,765,644 9,195,267 10.4 %
Grand Total $ (80,034,048) $ (88,316,044) $ (88,316,044) $ (97,492,244) $ (9,176,200) 10.4 %

2023 2024 Change

Fund AP FTE AP FTE AP FTE
General Fund 239.00 231.80 245.00 237.80 6.00 6.00
Capital Funds — 8.25 — 8.25 — —
Stormwater Utility 105.00 103.95 116.00 114.95 11.00 11.00
Municipal Parking 21.00 21.00 21.00 21.00 — —
Capital Project Services 129.00 129.00 125.00 125.00 (4.00) (4.00)
Total 494.00 494.00 507.00 507.00 13.00 13.00

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, Capital Delivery, Streets &
Stormwater Operations, Stormwater Management, Regional Transportation and Innovation, 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. The
division is also responsible for

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